SAMARITAN HOUSE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SAMARITAN HOUSE INC (EIN 81-0466186)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-14
IRS object ID: 201322269349302172
Schema version: 2012v2.0
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-14T11:02:46-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CPR ACCOUNTING PLLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4325	AddressLine1
City	MISSOULA	City
State	MT	State
ZIP Code	59806	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	810466186	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAMARITAN HOUSE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SAMA	NameControl
Phone	4062575801	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO B0X 592	AddressLine1
City	KALISPELL	City
State	MT	State
ZIP Code	599030592	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRIS KRAGER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4062575801	Phone
Date Signed	2013-08-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LOREN W RANDALL CPA	Name
Phone	4067285539	Phone
Date Prepared	2013-08-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	124 9TH AVE WEST	AddressLine1
City	KALISPELL	City
State	MT	State
ZIP Code	59901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	567837	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	MT	StateLegalDomicile
Activity Or Mission Description	PROVIDE SHELTER AND BASIC NEEDS FOR HOMELESS PEOPLE. WHILE FOSTERING SELF-RESPECT AND HUMAN DIGNITY, SAMARITAN HOUSE WILL ENCOURAGE THE RESIDENT'S EFFORTS TO FIND EMPLOYMENT AND HOUSING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	24	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	362800	ContributionsGrantsPriorYear
Contributions Grants Current Year	352846	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	147282	ProgramServiceRevenuePriorYear
Program Service Revenue CY	153083	ProgramServiceRevenueCY
Investment Income Prior Year	7899	InvestmentIncomePriorYear
Investment Income Current Year	5474	InvestmentIncomeCurrentYear
Other Revenue Prior Year	26099	OtherRevenuePriorYear
Other Revenue Current Year	37273	OtherRevenueCurrentYear
Total Revenue Prior Year	544080	TotalRevenuePriorYear
Total Revenue Current Year	548676	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	287017	SalariesEtcPriorYear
Salaries Etc Current Year	355779	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7675	TotalFundrsngExpCurrentYear
Other Expense Prior Year	262864	OtherExpensePriorYear
Other Expenses Current Year	246212	OtherExpensesCurrentYear
Total Expenses Prior Year	549881	TotalExpensesPriorYear
Total Expenses Current Year	601991	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5801	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-53315	RevenuesLessExpensesCY
Total Assets BOY	2323244	TotalAssetsBOY
Total Assets EOY	2280976	TotalAssetsEOY
Total Liabilities BOY	259873	TotalLiabilitiesBOY
Total Liabilities EOY	259711	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2063371	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2021265	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE SHELTER AND BASIC NEEDS FOR HOMELESS PEOPLE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	536844	Expense
Revenue	153083	Revenue
Description	PROVIDE LOW INCOME AND TEMPORARY EMERGENCY HOUSING	Description
Total Program Service Expense	536844	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	true	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	true	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	false	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	24	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	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	4062575801	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	124 9TH AVE WEST	AddressLine1
City	KALISPELL	City
State	MT	State
ZIP Code	59901	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JEFF CARLSON
PRESIDENT	0.25	X	X	0	0	0
JOHN MICHAEL MYERS
BOARD MEMBER	0.25	X		0	0	0
HEIDI ESCALANTE
BOARD MEMBER	0.25	X		0	0	0
DAVE MAURER
VICE PRESIDENT	0.25	X	X	0	0	0
HEIDI LONG
BOARD MEMBER	0.25	X		0	0	0
MELODY PIERI
TREASURER	0.25	X	X	0	0	0
JOSH KROLL
SECRETARY	0.25	X	X	0	0	0
WHITNEY CROSBY-NEWMAN
BOARD MEMBER	0.25	X		0	0	0
LANCE FAHRNEY
BOARD MEMBER	0.25	X		0	0	0
ERIN HOWARDSON
BOARD MEMBER	0.25	X		0	0	0
JOEY PACKWOOD
BOARD MEMBER	0.25	X		0	0	0
CHUCK SPAIN
BOARD MEMBER	0.25	X		0	0	0
CHRIS KRAGER
EXEC. DIRECTOR	40.00		X	57876	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	57876	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	192057	GovernmentGrants
All Other Contributions	160789	AllOtherContributions
Total Contributions	352846	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
RENTAL INCOME	531110	137558
MISCELLANEOUS REVENUE	900099	15525

Field	Value	IRS element (for citing)
Total Program Service Revenue	153083	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5474	TotalRevenueColumn
Exclusion	$5,474	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	56434	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	19161	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	37273	TotalRevenueColumn
Exclusion	$37,273	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	548676	TotalRevenueColumn
Related Or Exempt Function Income	153083	RelatedOrExemptFunctionIncome
Exclusion	$42,747	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	57876	Total
Program Services	38777	ProgramServices
Management And General	13311	ManagementAndGeneral
Fundraising	5788	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	257548	Total
Program Services	234414	ProgramServices
Management And General	23134	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9436	Total
Program Services	8013	ProgramServices
Management And General	1184	ManagementAndGeneral
Fundraising	239	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30919	Total
Program Services	26256	ProgramServices
Management And General	3881	ManagementAndGeneral
Fundraising	782	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5550	Total
Program Services	0	ProgramServices
Management And General	5550	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21967	Total
Program Services	19854	ProgramServices
Management And General	2113	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	104363	Total
Program Services	97735	ProgramServices
Management And General	6628	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	61334	Total
Program Services	61334	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19646	Total
Program Services	18664	ProgramServices
Management And General	982	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
OUTREACH	5776	4910	866
TRAINING & TRAVEL	12319	12319	0
FOOD COSTS & SUPPLIES	7419	7419	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7838	Total
Program Services	7149	ProgramServices
Management And General	689	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	601991	Total
Program Services	536844	ProgramServices
Management And General	57472	ManagementAndGeneral
Fundraising	7675	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	110322	BOY
EOY	106420	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	292353	BOY
EOY	296174	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	21901	BOY
EOY	19050	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	325	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	7259	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	925	BOY
EOY	942	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2263539	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	502613	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1820075	BOY
EOY	1760926	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	27777	BOY
EOY	33965	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	49566	BOY
EOY	56240	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2323244	BOY
EOY	2280976	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	44336	BOY
EOY	50856	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	215537	BOY
EOY	208855	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	259873	BOY
EOY	259711	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	687720	BOY
EOY	688902	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1335484	BOY
EOY	1292196	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	40167	BOY
EOY	40167	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2063371	BOY
EOY	2021265	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2323244	BOY
EOY	2280976	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-53315	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	11209	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 Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	294792	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	343656	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	377547	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	401819	CurrentTaxYearMinus1Year
Current Tax Year	409280	CurrentTaxYear
Total	1827094	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	135637	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	141827	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	145184	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	147282	CurrentTaxYearMinus1Year
Current Tax Year	153083	CurrentTaxYear
Total	723013	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	430429	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	485483	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	522731	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	549101	CurrentTaxYearMinus1Year
Current Tax Year	562363	CurrentTaxYear
Total	2550107	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32151	CurrentTaxYearMinus4Years
Total	32151	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32151	CurrentTaxYearMinus4Years
Total	32151	Total

Field	Value	IRS element (for citing)
Public Support Total509	2517956	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13181	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6320	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7499	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7899	CurrentTaxYearMinus1Year
Current Tax Year	5474	CurrentTaxYear
Total	40373	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13181	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6320	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7499	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7899	CurrentTaxYearMinus1Year
Current Tax Year	5474	CurrentTaxYear
Total	40373	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	2590480	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97200	PublicSupportPercentage509
Prior Year Support Percentage	0.95010	PriorYearSupportPercentage
Investment Income Percentage	0.01560	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02130	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	49566	BeginningOfYearBalance
Investment Earnings Or Losses	6674	InvestmentEarningsOrLosses
End Of Year Balance	56240	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	49449	BeginningOfYearBalance
Investment Earnings Or Losses	117	InvestmentEarningsOrLosses
End Of Year Balance	49566	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	76409	BeginningOfYearBalance
Contributions	4342	Contributions
Investment Earnings Or Losses	5849	InvestmentEarningsOrLosses
Other Expenditures	37151	OtherExpenditures
End Of Year Balance	49449	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	78801	BeginningOfYearBalance
Investment Earnings Or Losses	-2392	InvestmentEarningsOrLosses
End Of Year Balance	76409	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	59043	BeginningOfYearBalance
Contributions	37176	Contributions
Investment Earnings Or Losses	-17418	InvestmentEarningsOrLosses
End Of Year Balance	78801	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.71000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.29000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	448372	OtherCostOrOtherBasis
Book Value	448372	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1728496	OtherCostOrOtherBasis
Depreciation	436591	Depreciation
Book Value	1291905	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	86671	OtherCostOrOtherBasis
Depreciation	66022	Depreciation
Book Value	20649	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1760926	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	579046	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	11209	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	11209	RevenueNotRptdF990
Revenue Subtotal	567837	RevenueSubtotal
Other Revenues Not Included	-19161	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-19161	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	548676	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	621152	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	19161	OtherExpensesIncluded
Expenses Not Rptd F990	19161	ExpensesNotRptdF990
Expenses Subtotal	601991	ExpensesSubtotal
Total Expenses Per Form990	601991	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt V Line 4	THE PRINCIPAL OF THE ENDOWMENT FUND IS PERMANENTLY RESTRICTED,
	AND IS TO PROVIDE INVESTMENT INCOME FOR CHARITABLE ACTIVITIES. THE INVESTMENT RETURN OF THE ENDOWMENT FUND IS TEMPORARILY RESTRICTED.
Pt XI Line 4b	FUNDRAISING EVENT DIRECT EXPENSES
Pt XII Line 2d	FUNDRAISING EVENT DIRECT EXPENSES
Pt X Line 2	PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED IN THESE FINANCIAL
	STATEMENTS BECAUSE THE AGENCY BELEIVES IT HAD NO INCOME UNRELATED TO ITS EXEMPT PURPOSES IN 2012. WITH FEW EXCEPTIONS, THE AGENCY
	IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	COWBOY UP	NameOfEvent1
Gross Receipts Event1	23706	GrossReceiptsEvent1
Gross Revenue Event1	23706	GrossRevenueEvent1
Other Direct Expenses Event1	6657	OtherDirectExpensesEvent1
Name Of Event2	COOK BOOK SALE FR	NameOfEvent2
Gross Receipts Event2	19615	GrossReceiptsEvent2
Gross Revenue Event2	19615	GrossRevenueEvent2
Other Direct Expenses Event2	4143	OtherDirectExpensesEvent2
Gross Receipts Other Events	9500	GrossReceiptsOtherEvents
Gross Revenue Other Events	9500	GrossRevenueOtherEvents
Cash Prizes Other Events	4300	CashPrizesOtherEvents
Gross Receipts Total	52821	GrossReceiptsTotal
Gross Revenue Total Events	52821	GrossRevenueTotalEvents
Cash Prizes Total Events	4300	CashPrizesTotalEvents
Other Direct Expenses Total Events	10800	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15100	DirectExpenseSummaryEvents
Net Income Summary	37721	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
CARY KRAGER
SPOUSE OF EXE DIR	34781	EMPLOYEE COMPENSATION	false
CHRISTIAN KRAGER
SON OF EXE DIR	18645	EMPLOYEE COMPENSATION	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	THE EXECUTIVE COMMITTEE IS PROVIDED A COPY OF FORM 990
	FOR REVIEW PRIOR TO THE FORM'S FILING.
Pt VI, Line 12c	CONFLICT OF INTEREST POLICIES ARE INCLUDED IN THE ORGANIZATION'S
	EMPLOYEE POLICIES REQUIRING IMMEDIATE AND FULL DISCLOSURE
	AND ARE REVIEWED FOR COMPLIANCE ANNUALLY BY THE BOARD.
Pt VI, Line 15a	THE BOARD OF DIRECTORS PERFORMS AN INDEPENDENT EVALUATION OF THE
Pt VI, Line 15b	PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY.
	THE BOARD SETS COMPENSATION BASED ON AN INFORMAL ANALYSIS OF
	AREA WAGES AND THROUGH DELIBERATION WITH FELLOW BOARD MEMBERS.
Pt VI, Line 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL
	STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST.
Form 990, Part IX, Line 24f	MISCELLANEOUS