ISAIAH HOUSE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ISAIAH HOUSE INC (EIN 16-1587953)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-09
IRS object ID: 201312829349300126
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-09T12:29:59-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lee Walter CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3029 Brighton Henrietta Townline Rd	AddressLine1
City	Rochester	City
State	NY	State
ZIP Code	14623	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	161587953	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Isaiah House Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ISAI	NameControl
Phone	5852325221	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	71 Prince Street	AddressLine1
City	Rochester	City
State	NY	State
ZIP Code	14605	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Kristin Catalano	Name
Title	Executive Director	Title
Date Signed	2013-10-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Lee Walter	Name
Phone	5852929830	Phone
Date Prepared	2013-10-09	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Kathy Doerner	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	410 Bayside Drive	AddressLine1
City	Webster	City
State	NY	State
ZIP Code	14580	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	247110	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.theisaiahhouse.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Maintain Home and care for the terminally ill who cannot receive hospice care in their own home.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	262427	ContributionsGrantsPriorYear
Contributions Grants Current Year	147350	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-3229	InvestmentIncomePriorYear
Investment Income Current Year	16191	InvestmentIncomeCurrentYear
Other Revenue Prior Year	44697	OtherRevenuePriorYear
Other Revenue Current Year	46898	OtherRevenueCurrentYear
Total Revenue Prior Year	303895	TotalRevenuePriorYear
Total Revenue Current Year	210439	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	102399	SalariesEtcPriorYear
Salaries Etc Current Year	105886	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	61641	OtherExpensePriorYear
Other Expenses Current Year	43956	OtherExpensesCurrentYear
Total Expenses Prior Year	164040	TotalExpensesPriorYear
Total Expenses Current Year	149842	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	139855	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	60597	RevenuesLessExpensesCY
Total Assets BOY	372827	TotalAssetsBOY
Total Assets EOY	466149	TotalAssetsEOY
Total Liabilities BOY	1954	TotalLiabilitiesBOY
Total Liabilities EOY	34679	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	370873	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	431470	NetAssetsOrFundBalancesEOY
Mission Description	Maintain Home and care for the terminally ill who cannot receive hospice care in their own home.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	91863	Expense
Description	Maintain home and care for the terminally ill who cannot receive hospice care in their own home.	Description
Total Program Service Expense	91863	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Jean Seager	NamePerson
Telephone Number	5852325221	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	71 Prince St	AddressLine1
City	Rochester	City
State	NY	State
ZIP Code	14605	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Kathy Doerner
President	004.00	X	X	0	0	0
Axel Honorat
Treasurer	002.00	X	X	0	0	0
Heather Menchel
Secretary	002.00	X	X	0	0	0
Christine Wickert
Marketing Director	002.00	X		0	0	0
Steve Jarose
Director	002.00	X		0	0	0
Kristin Catalano
Executive Director	040.00	X		60500	0	0
Jean Seager
Administrator	020.00	X		31200	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	91700	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	9799	FundraisingEvents
All Other Contributions	137551	AllOtherContributions
Total Contributions	147350	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16191	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	83569	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	9799	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	36671	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	46898	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	210439	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	91700	Total
Program Services	60500	ProgramServices
Management And General	31200	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2510	Total
Management And General	2510	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3161	Total
Program Services	3161	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8515	Total
Program Services	6322	ProgramServices
Management And General	2193	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	800	Total
Management And General	800	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1003	Total
Management And General	1003	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1538	Total
Management And General	1538	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8035	Total
Management And General	8035	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6726	Total
Management And General	6726	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10186	Total
Program Services	7990	ProgramServices
Management And General	2196	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Contract labor	11218	11218
Medical and general supplies	1394	1394
Acknowledgements	1278	1278
Miscellaneous expenses	1778		1778

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	149842	Total
Program Services	91863	ProgramServices
Management And General	57979	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	109090	BOY
EOY	61947	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	1000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	163253	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	35840	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	133139	BOY
EOY	127413	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	129598	BOY
EOY	275789	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	372827	BOY
EOY	466149	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1954	BOY
EOY	2331	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	32348	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1954	BOY
EOY	34679	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	370873	BOY
EOY	431470	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	370873	BOY
EOY	431470	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	372827	BOY
EOY	466149	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	60597	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	129565	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	123735	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	120470	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	257702	CurrentTaxYearMinus1Year
Current Tax Year	137550	CurrentTaxYear
Total	769022	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	72589	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44627	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45594	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	126992	CurrentTaxYearMinus1Year
Current Tax Year	93369	CurrentTaxYear
Total	383171	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	202154	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	168362	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	166064	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	384694	CurrentTaxYearMinus1Year
Current Tax Year	230919	CurrentTaxYear
Total	1152193	Total

Field	Value	IRS element (for citing)
Public Support Total509	1152193	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2867	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1414	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1273	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2963	CurrentTaxYearMinus1Year
Current Tax Year	8256	CurrentTaxYear
Total	16773	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2867	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1414	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1273	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2963	CurrentTaxYearMinus1Year
Current Tax Year	8256	CurrentTaxYear
Total	16773	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	205021	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	169776	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	167337	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	387657	CurrentTaxYearMinus1Year
Current Tax Year	239175	CurrentTaxYear
Total	1168966	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98570	PublicSupportPercentage509
Prior Year Support Percentage	0.98800	PriorYearSupportPercentage
Investment Income Percentage	0.01430	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01200	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3800	OtherCostOrOtherBasis
Book Value	3800	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	149089	OtherCostOrOtherBasis
Depreciation	28133	Depreciation
Book Value	120956	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10364	OtherCostOrOtherBasis
Depreciation	7707	Depreciation
Book Value	2657	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	127413	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Tournament	NameOfEvent1
Gross Receipts Event1	25556	GrossReceiptsEvent1
Gross Revenue Event1	25556	GrossRevenueEvent1
Other Direct Expenses Event1	21440	OtherDirectExpensesEvent1
Name Of Event2	Heartwork	NameOfEvent2
Gross Receipts Event2	22713	GrossReceiptsEvent2
Gross Revenue Event2	22713	GrossRevenueEvent2
Other Direct Expenses Event2	3691	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	35300	GrossReceiptsOtherEvents
Gross Revenue Other Events	35300	GrossRevenueOtherEvents
Other Direct Expenses Other Events	11540	OtherDirectExpensesOtherEvents
Gross Receipts Total	83569	GrossReceiptsTotal
Gross Revenue Total Events	83569	GrossRevenueTotalEvents
Other Direct Expenses Total Events	36671	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	36671	DirectExpenseSummaryEvents
Net Income Summary	46898	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11b - The organization reviews the annual Form 990 filing at one of its regular board meetings.
Form 990 Part VI Section C Line 19 - The organization makes its governing documents, policies, and financials available upon request at its regular place of business.
Form 990 Part VI Section B Line 15a , 15b - The board president, in conjunction with the other board members and in reference to available comparable data, sets the compensation for the executive director and all other employees.