FLYNN CHRISTIAN FELLOWSHIP HOUSES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FLYNN CHRISTIAN FELLOWSHIP HOUSES (EIN 22-6062869)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-15
IRS object ID: 201322279349303087
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-15T03:38:23-00:00	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	Enniss and Company PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1955 Springfield Ave	AddressLine1
City	Maplewood	City
State	NJ	State
ZIP Code	070403411	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	226062869	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Flynn Christian Fellowship Houses of NJ Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FLYN	NameControl
Phone	9083512265	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1091 East Jersey Street	AddressLine1
City	Elizabeth	City
State	NJ	State
ZIP Code	07201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Thomas Garofola	Name
Title	PresidentCEO	Title
Date Signed	2013-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Neeland Enniss	Name
Phone	9737626854	Phone
Date Prepared	2013-08-15	DatePrepared

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Tom Garofola	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2064 WhiteHorse Hamilton Sq Road	AddressLine1
City	Hamilton	City
State	NJ	State
ZIP Code	086902812	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	461740	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1961	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	Flynn Chistian Fellowship Houses provide transitional living for recovering male alcohol and substance abusers. Food,lodging, clothing, and transportation are provided to these residents in the towns of Elizabeth and Jersey City. Assistance to access social services in the towns of Elizabeth and Jersey City, New Jersey is also provide	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	2500	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	471290	ProgramServiceRevenuePriorYear
Program Service Revenue CY	458935	ProgramServiceRevenueCY
Investment Income Prior Year	402	InvestmentIncomePriorYear
Investment Income Current Year	305	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	471692	TotalRevenuePriorYear
Total Revenue Current Year	461740	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	149056	SalariesEtcPriorYear
Salaries Etc Current Year	156158	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	313743	OtherExpensePriorYear
Other Expenses Current Year	309373	OtherExpensesCurrentYear
Total Expenses Prior Year	462799	TotalExpensesPriorYear
Total Expenses Current Year	465531	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	8893	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3791	RevenuesLessExpensesCY
Total Assets BOY	578910	TotalAssetsBOY
Total Assets EOY	571532	TotalAssetsEOY
Total Liabilities BOY	196465	TotalLiabilitiesBOY
Total Liabilities EOY	192876	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	382445	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	378656	NetAssetsOrFundBalancesEOY
Mission Description	Flynn Chistian Fellowship Houses provide transitional living for recovering male alcohol and substance abusers. Food,lodging, clothing, and transportation are provided to these residents in the towns of Elizabeth and Jersey City. Assistance to access additional social services in the towns of Elizabeth and Jersey City, New Jersey is also provided. Participants pay a fee	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	385235	Expense
Description	Flynn Felowship Houses provide rehabilative care for recovering male alcohol and narcotic abusers. Food, lodging,clothing and transportation are provided to the residents of dormitories situated in the towns of Elizabeth and Jersey City. Residents pay a fee for the use of the facilities	Description
Total Program Service Expense	385235	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	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	false	ProfessionalFundraising
Fundraising Activities	false	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	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	9	NumberOfEmployees
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
Funds To Pay Premiums	false	FundsToPayPremiums
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Flynn Christian Fellowship Houses	NamePerson
Telephone Number	2017954898	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1089-1091 East Jersey Street	AddressLine1
City	Elizabeth	City
State	NJ	State
ZIP Code	07201	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Broderick Harper
Trustee	001.00	X	0	0	0
Tom Garafola
President/CEO	040.00	X	0	0	0	X	X	X
Pam Brown
Secretary	004.00	X	0	0	0
Mark Brown
Trustee	002.00	X	0	0	0
Joseph Marino
Trustee	003.00	X	0	0	0
Louis Boyle
Trustee	001.00	X	0	0	0
Tom Close
Vice President	010.00	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

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NA	NamePerson

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	2500	AllOtherContributions
Total Contributions	2500	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Community Emergency Shelter Counseling	Description
Business Code	624200	BusinessCode
Total Revenue Column	458935	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	458935	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	305	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	461740	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	0	Total

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	138140	Total
Program Services	91340	ProgramServices
Management And General	46800	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18018	Total
Program Services	11914	ProgramServices
Management And General	6104	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	750	Total
Management And General	750	ManagementAndGeneral

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	4100	Total
Program Services	3690	ProgramServices
Management And General	410	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	0	Total

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	15474	Total
Program Services	13877	ProgramServices
Management And General	1597	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	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	1387	Total
Program Services	1387	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	175	Total
Program Services	175	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	12712	Total
Program Services	11441	ProgramServices
Management And General	1271	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20380	Total
Program Services	18341	ProgramServices
Management And General	2039	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	33496	Total
Program Services	30146	ProgramServices
Management And General	3350	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Automobile	21752	19577	2175
Food	49088	49088
Repairs Maintainance	56627	50964	5663
Utilities	58156	52340	5816

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	35276	Total
Program Services	30955	ProgramServices
Management And General	4321	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	465531	Total
Program Services	385235	ProgramServices
Management And General	80296	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	124322	BOY
EOY	74805	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5280	BOY
EOY	70347	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	3300	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	851471	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	425091	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	446008	BOY
EOY	426380	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	578910	BOY
EOY	571532	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9038	BOY
EOY	11341	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	187427	BOY
EOY	181535	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	196465	BOY
EOY	192876	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	382445	BOY
EOY	378656	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	382445	BOY
EOY	378656	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	578910	BOY
EOY	571532	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-3791	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	33966	CurrentTaxYearMinus4Years
Current Tax Year	2500	CurrentTaxYear
Total	36466	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	371299	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	416970	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	423152	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	471290	CurrentTaxYearMinus1Year
Current Tax Year	458935	CurrentTaxYear
Total	2141646	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	405265	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	416970	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	423152	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	471290	CurrentTaxYearMinus1Year
Current Tax Year	461435	CurrentTaxYear
Total	2178112	Total

Field	Value	IRS element (for citing)
Public Support Total509	2178112	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year	305	CurrentTaxYear
Total	305	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	305	CurrentTaxYear
Total	305	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)
Current Tax Year Minus3 Years	2858	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2809	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	599	CurrentTaxYearMinus1Year
Total	6266	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	405265	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	419828	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	425961	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	471889	CurrentTaxYearMinus1Year
Current Tax Year	461740	CurrentTaxYear
Total	2184683	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99700	PublicSupportPercentage509
Prior Year Support Percentage	0.99660	PriorYearSupportPercentage
Investment Income Percentage	0.00010	InvestmentIncomePercentage
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	75000	OtherCostOrOtherBasis
Book Value	75000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	216374	OtherCostOrOtherBasis
Depreciation	157998	Depreciation
Book Value	58376	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	442077	OtherCostOrOtherBasis
Depreciation	169061	Depreciation
Book Value	273016	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	90595	OtherCostOrOtherBasis
Depreciation	90595	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27425	OtherCostOrOtherBasis
Depreciation	8187	Depreciation
Book Value	19988	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	426380	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

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

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Federal income taxes
Loans Payable -Crown	$181,535

Field	Value	IRS element (for citing)
Total Of Amounts	181535	TotalOfAmounts

Schedule L IRS990ScheduleL

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990 Section B Line 11B The form 990 is first reveiwed by the CEO Tom Garofola with the CPA.. Mr. Garofola then sends the returns to the board members for their review and comment. The returns are then voted at the following board meeting.
Form 990 Section B Line 12C The Organization requires an annual disclosure by each board member of any activity that might lead to a conflict of interest.
Form 990 Section B Line 15B The compensation for the CEO is set by the board of directors. Compensation package is reviewed annually. The board reviews the CEOs compensation and votes on whether to increase compensation or keet it unchanged.
Form 990 Section B Line 19 The Organization makes its governing documents, certain policies and procedures and financial information available to the public upon written, fax, or telephone request.