HOUSE OF NEIGHBORLY SERVICE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOUSE OF NEIGHBORLY SERVICE (EIN 84-0568546)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-24
IRS object ID: 201312979349300311
Schema version: 2012v2.3
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-24T08:47:38-05:00	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	KITTY PETERSON & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	231 W 4TH ST	AddressLine1
City	LOVELAND	City
State	CO	State
ZIP Code	805375524	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	840568546	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOUSE OF NEIGHBORLY SERVICE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOUS	NameControl
Phone	9706674939	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	565 N CLEVELAND AVENUE	AddressLine1
City	LOVELAND	City
State	CO	State
ZIP Code	80537	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GLORIE MAGRUM	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9706674939	Phone
Date Signed	2013-10-16	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KITTY PETERSON	Name
Phone	9706633564	Phone
Date Prepared	2013-10-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PAUL HUMMEL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	935 N CLEVELAND AVE	AddressLine1
City	LOVELAND	City
State	CO	State
ZIP Code	80537	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3377852	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HONSERVICE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1961	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	ASSISTANCE TO THE NEEDY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	29	TotalNbrEmployees
Total Nbr Volunteers	1193	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1243257	ContributionsGrantsPriorYear
Contributions Grants Current Year	3136563	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4585	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7526	ProgramServiceRevenueCY
Investment Income Prior Year	18348	InvestmentIncomePriorYear
Investment Income Current Year	31567	InvestmentIncomeCurrentYear
Other Revenue Prior Year	105346	OtherRevenuePriorYear
Other Revenue Current Year	92794	OtherRevenueCurrentYear
Total Revenue Prior Year	1371536	TotalRevenuePriorYear
Total Revenue Current Year	3268450	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	754875	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	702964	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	457873	SalariesEtcPriorYear
Salaries Etc Current Year	531517	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	141737	OtherExpensePriorYear
Other Expenses Current Year	307410	OtherExpensesCurrentYear
Total Expenses Prior Year	1354485	TotalExpensesPriorYear
Total Expenses Current Year	1541891	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	17051	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1726559	RevenuesLessExpensesCY
Total Assets BOY	1370987	TotalAssetsBOY
Total Assets EOY	5948447	TotalAssetsEOY
Total Liabilities BOY	31987	TotalLiabilitiesBOY
Total Liabilities EOY	2871661	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1339000	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3076786	NetAssetsOrFundBalancesEOY
Mission Description	ASSISTANCE TO THE NEEDY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1193979	Expense
Grants	702964	Grants
Description	PROVIDED APPROXIMATELY 255,465 MEALS AND 2,450 NIGHTS OF EMERGENCY SHELTER FOR APPROXIMATELY 22,003 INDIVIDUALS. PROVIDED EMERGENCY MEDICAL ASSISTANCE, SHOES, CLOTHING, GAS ETC.	Description
Total Program Service Expense	1193979	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	true	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	false	ComplianceWithBackupWitholding
Number Of Employees	29	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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HOUSE OF NEIGHBORLY SERVICE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9706674939	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	565 N CLEVELAND AVE	AddressLine1
Address Line2	565 CLEVELAND AVE	AddressLine2
City	LOVELAND	City
State	CO	State
ZIP Code	80537	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARK LUEKER
DIRECTOR	5.00	X	0	0	0
CHRIS PERCIANTE
DIRECTOR	5.00	X	0	0	0
DENA TRUMBO
DIRECTOR	5.00	X	0	0	0
REBECCA BURTON ALDRICH
TREASURER	10.00	X	0	0	0	X
CINTHIA GULDY
DIRECTOR	5.00	X	0	0	0
PAUL HUMMEL
PRESIDENT	5.00	X	0	0	0	X
DON MACKEY
SECRETARY	5.00	X	0	0	0	X
KYLE LUNDY
DIRECTOR	5.00	X	0	0	0
PAUL HERNANDEZ
VICE PRESIDE	5.00	X	0	0	0	X
KEVIN COX
DIRECTOR		X	0	0	0
CHRISTINE DILDINE
DIRECTOR	5.00	X	0	0	0
LYNNE NIEMEYER
DIRECTOR	5.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	241125	GovernmentGrants
All Other Contributions	2895438	AllOtherContributions
Noncash Contributions	42738	NoncashContributions
Total Contributions	3136563	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RENTAL INCOME	3995	3995
CLIENT CONTRIBUTIONS	3531	3531

Field	Value	IRS element (for citing)
Total Program Service Revenue	7526	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15232	TotalRevenueColumn
Exclusion	$15,232	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	114	TotalRevenueColumn
Exclusion	$114	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	16443	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	31343	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-14900	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-14900	TotalRevenueColumn
Exclusion	-$14,900	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	69582	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	53247	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	16335	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	16335	TotalRevenueColumn
Related Or Exempt Function Income	16335	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	132392	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	24812	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	107580	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3268450	TotalRevenueColumn
Related Or Exempt Function Income	23861	RelatedOrExemptFunctionIncome
Exclusion	$446	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	702964	Total
Program Services	702964	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	465790	Total
Program Services	324935	ProgramServices
Management And General	140855	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	27850	Total
Program Services	19428	ProgramServices
Management And General	8422	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	37877	Total
Program Services	26423	ProgramServices
Management And General	11454	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5400	Total
Program Services	3767	ProgramServices
Management And General	1633	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	138773	Total
Program Services	11530	ProgramServices
Management And General	127243	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	13654	Total
Management And General	13654	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	37028	Total
Program Services	25831	ProgramServices
Management And General	11197	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7907	Total
Program Services	5516	ProgramServices
Management And General	2391	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	43294	Total
Program Services	30202	ProgramServices
Management And General	13092	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	142	Total
Management And General	142	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24924	Total
Program Services	16660	ProgramServices
Management And General	8264	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23948	Total
Program Services	16706	ProgramServices
Management And General	7242	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OTHER	6122	4271	1851
VOLUNTEER EXPENSE	4657	4657
DUES & SUBSCRIPTIONS	1561	1089	472

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1541891	Total
Program Services	1193979	ProgramServices
Management And General	347912	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26713	BOY
EOY	202179	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	706664	BOY
EOY	716352	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	162756	BOY
EOY	851716	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	569	BOY
EOY	7155	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	37505	BOY
EOY	48627	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5048	BOY
EOY	14702	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4270901	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	367969	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	242405	BOY
EOY	3902932	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	189077	BOY
EOY	164053	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	3125	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	250	BOY
EOY	37606	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1370987	BOY
EOY	5948447	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	31069	BOY
EOY	49910	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	2820733	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	918	BOY
EOY	1018	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	31987	BOY
EOY	2871661	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1001868	BOY
EOY	1845930	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	337132	BOY
EOY	1230856	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1339000	BOY
EOY	3076786	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1370987	BOY
EOY	5948447	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1726559	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	11227	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

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

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1199967	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1295761	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1223087	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1243257	CurrentTaxYearMinus1Year
Current Tax Year	3136563	CurrentTaxYear
Total	8098635	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1199967	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1295761	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1223087	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1243257	CurrentTaxYearMinus1Year
Current Tax Year	3136563	CurrentTaxYear
Total	8098635	Total

Field	Value	IRS element (for citing)
Public Support Total170	8098635	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26072	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28774	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35198	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31289	CurrentTaxYearMinus1Year
Current Tax Year	31789	CurrentTaxYear
Total	153122	Total

Field	Value	IRS element (for citing)
Total Support	8251757	TotalSupport
Gross Receipts From Admissions Etc	139918	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98140	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97720	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1147420	OtherCostOrOtherBasis
Book Value	1147420	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2935435	OtherCostOrOtherBasis
Depreciation	241071	Depreciation
Book Value	2694364	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	188046	OtherCostOrOtherBasis
Depreciation	126898	Depreciation
Book Value	61148	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3902932	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEPOSITS	Description
Amount	$1,018	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1018	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	3279677	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	11227	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	11227	RevenueNotRptdF990
Revenue Subtotal	3268450	RevenueSubtotal
Total Revenue Per Form990	3268450	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1541891	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1541891	ExpensesSubtotal
Total Expenses Per Form990	1541891	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XII, LINE 4B	ReturnReference
Explanation	BOOK / TAX DEPRECIATION DIFFERENCE 3,661	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	NEWSLETTER	NameOfEvent1
Gross Receipts Event1	87128	GrossReceiptsEvent1
Gross Revenue Event1	87128	GrossRevenueEvent1
Other Direct Expenses Event1	14733	OtherDirectExpensesEvent1
Name Of Event2	FALL INTO JEWEL	NameOfEvent2
Gross Receipts Event2	22423	GrossReceiptsEvent2
Gross Revenue Event2	22423	GrossRevenueEvent2
Other Direct Expenses Event2	9146	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	18041	GrossReceiptsOtherEvents
Gross Revenue Other Events	18041	GrossRevenueOtherEvents
Other Direct Expenses Other Events	742	OtherDirectExpensesOtherEvents
Gross Receipts Total	127592	GrossReceiptsTotal
Gross Revenue Total Events	127592	GrossRevenueTotalEvents
Other Direct Expenses Total Events	24621	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	24621	DirectExpenseSummaryEvents
Net Income Summary	102971	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
LOW OR NO INCOME INDIV	521907	COST	FOOD & SHELTER
LOW OR NO INCOME INDIV	1960	COST	CLOTHING
LOW OR NO INCOME INDIV	179097	COST	OTHER ASSIST

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	42738	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEW THE TAX RETURN AND THEN IT IS GIVEN TO THE BOARD TO REVIEW BEFORE IT IS SUBMITTED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	DETERMINED BY THE BOARD OF DIRECTORS
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	DETERMINED BY BOARD OF DIRECTORS WITH THE SAME PERCENTAGE INCREASE ACROSS THE BOARD FOR ALL EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	BOOK / TAX DEPRECIATION DIFFERENCE 3,661