FELICITY HOUSE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FELICITY HOUSE (EIN 95-2947607)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-04-05
IRS object ID: 201340959349300614
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-05T12:02:28-07:00	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	Gerry Andrade & Associates Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3868 Carson Street Suite 100	AddressLine1
City	Torrance	City
State	CA	State
ZIP Code	90503	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	952947607	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	FELI	NameControl
Phone	3108373042	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3701 CARDIFF AVE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90034	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHERRI TALBERT	Name
Title	DIRECTOR	Title
Date Signed	2013-04-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Gerry Andrade CPA	Name
PTIN	P00049833	PTIN
Phone	3103169115	Phone

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)
Gross Receipts	126656	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1975	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	WOMEN'S RECOVERY HOMES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	11928	ContributionsGrantsPriorYear
Contributions Grants Current Year	45434	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	60692	ProgramServiceRevenuePriorYear
Program Service Revenue CY	73846	ProgramServiceRevenueCY
Investment Income Prior Year	104	InvestmentIncomePriorYear
Investment Income Current Year	71	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4629	OtherRevenuePriorYear
Other Revenue Current Year	6091	OtherRevenueCurrentYear
Total Revenue Prior Year	77353	TotalRevenuePriorYear
Total Revenue Current Year	125442	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	43382	SalariesEtcPriorYear
Salaries Etc Current Year	43347	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	424	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	742	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1805	TotalFundrsngExpCurrentYear
Other Expense Prior Year	43240	OtherExpensePriorYear
Other Expenses Current Year	78218	OtherExpensesCurrentYear
Total Expenses Prior Year	87046	TotalExpensesPriorYear
Total Expenses Current Year	122307	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-9693	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3135	RevenuesLessExpensesCY
Total Assets BOY	69731	TotalAssetsBOY
Total Assets EOY	72866	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	69731	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	72866	NetAssetsOrFundBalancesEOY
Mission Description	WOMEN'S RECOVERY HOMES	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	107726	Expense
Description	PROVIDED LONG-TERM RECOVERY SERVICES & COMMUNITY LIVING FOR RECOVERING ALCOHOLIC WOMEN. THE WOMEN ARE REFERRED BY HOSPITAL PROGRAMS AND ALCOHOLICS ANONYMOUS.	Description
Total Program Service Expense	107726	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	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	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
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
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
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SHERRI TALBERT	NamePerson
Telephone Number	3108373042	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3701 CARDIFF AVE	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90034	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
Allison Reavis
Treasurer	0.00	0.00	0	0	0
Beverly Stringer
Secretary	0.00	0.00	0	0	0
Monica Foster
Vice President	0.00	0.00	0	0	0
Michele Kosciolek
President	0.00	0.00	0	0	0
Sherri Talbert
Director	30.00	0.00	40000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	40000	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
All Other Contributions	45434	AllOtherContributions
Total Contributions	45434	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RESIDENT INCOME	Description
Total Revenue Column	73846	TotalRevenueColumn
Related Or Exempt Function Income	73846	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	73846	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	71	TotalRevenueColumn
Related Or Exempt Function Income	71	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	7305	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	1214	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	6091	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	125442	TotalRevenueColumn
Related Or Exempt Function Income	73917	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

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	40000	Total
Program Services	36000	ProgramServices
Management And General	4000	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	0	Total

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	3347	Total
Program Services	3013	ProgramServices
Management And General	334	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	550	Total
Management And General	550	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	742	Total
Fundraising	742	Fundraising

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	170	Total
Program Services	153	ProgramServices
Management And General	17	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4400	Total
Program Services	3960	ProgramServices
Management And General	440	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	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	2733	Total
Program Services	2460	ProgramServices
Management And General	273	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SUPPLIES	4265	4265
UTILITIES	4810	4810
GENERAL INSURANCE	10883	10883
REPAIRS & MAINTENANCE	31048	31048

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19359	Total
Program Services	11134	ProgramServices
Management And General	7162	ManagementAndGeneral
Fundraising	1063	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	122307	Total
Program Services	107726	ProgramServices
Management And General	12776	ManagementAndGeneral
Fundraising	1805	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1848	BOY
EOY	3356	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	9913	BOY
EOY	14272	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	237136	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	181899	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	57970	BOY
EOY	55237	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	1	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	69731	BOY
EOY	72866	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	69731	BOY
EOY	72866	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	69731	BOY
EOY	72866	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	69731	BOY
EOY	72866	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3135	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	72544	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	93222	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93229	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	72620	CurrentTaxYearMinus1Year
Current Tax Year	119280	CurrentTaxYear
Total	450895	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24765	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17633	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12140	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6254	CurrentTaxYearMinus1Year
Current Tax Year	7305	CurrentTaxYear
Total	68097	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	97309	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	110855	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	105369	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	78874	CurrentTaxYearMinus1Year
Current Tax Year	126585	CurrentTaxYear
Total	518992	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	518992	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2078	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	771	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	219	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	104	CurrentTaxYearMinus1Year
Current Tax Year	71	CurrentTaxYear
Total	3243	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	2078	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	771	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	219	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	104	CurrentTaxYearMinus1Year
Current Tax Year	71	CurrentTaxYear
Total	3243	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	99387	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	111626	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	105588	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	78978	CurrentTaxYearMinus1Year
Current Tax Year	126656	CurrentTaxYear
Total	522235	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99380	PublicSupportPercentage509
Prior Year Support Percentage	0.98810	PriorYearSupportPercentage
Investment Income Percentage	0.00620	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01190	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40000	OtherCostOrOtherBasis
Book Value	40000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100000	OtherCostOrOtherBasis
Depreciation	85530	Depreciation
Book Value	14470	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73799	OtherCostOrOtherBasis
Depreciation	73032	Depreciation
Book Value	767	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23337	OtherCostOrOtherBasis
Depreciation	23337	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	55237	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (18 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	TELEPHONE: Column (A) - Total = $2384; Column (B) - Program Services = $2146; Column (C) - Management & General = $238; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	TAXES - PROPERTY: Column (A) - Total = $1360; Column (B) - Program Services = $1360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	SEMINARS/EDUCATION: Column (A) - Total = $2629; Column (B) - Program Services = $0; Column (C) - Management & General = $2629; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Postage and Shipping: Column (A) - Total = $654; Column (B) - Program Services = $589; Column (C) - Management & General = $65; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	PAYROLL SERVICE: Column (A) - Total = $1478; Column (B) - Program Services = $0; Column (C) - Management & General = $1478; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	NEWSLETTER EXPENSE: Column (A) - Total = $1063; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1063
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	INSURANCE - WORKERS COMP: Column (A) - Total = $3504; Column (B) - Program Services = $3504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	GRANT RELATED EXPENSES: Column (A) - Total = $274; Column (B) - Program Services = $274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	GARDENING: Column (A) - Total = $994; Column (B) - Program Services = $994; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	DUES AND SUBSCRIPTIONS: Column (A) - Total = $475; Column (B) - Program Services = $475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	DRUG TESTING & SUPPLIES: Column (A) - Total = $923; Column (B) - Program Services = $923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	CABLE TV: Column (A) - Total = $518; Column (B) - Program Services = $518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	BUSINESS TAX LICENSE: Column (A) - Total = $81; Column (B) - Program Services = $0; Column (C) - Management & General = $81; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	BOOKKEEPING: Column (A) - Total = $2400; Column (B) - Program Services = $0; Column (C) - Management & General = $2400; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	BANK CHARGES: Column (A) - Total = $232; Column (B) - Program Services = $0; Column (C) - Management & General = $232; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	AUTO EXPENSES: Column (A) - Total = $390; Column (B) - Program Services = $351; Column (C) - Management & General = $39; Column (D) - Fundraising = $0
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	No review was or will be conducted.