HOUSING RESCOURCE CENTER OF LEWIS COUNTY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOUSING RESCOURCE CENTER OF LEWIS COUNTY (EIN 91-1533595)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-13
IRS object ID: 201341339349303189
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T11:52:39-00:00	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	Blue Goulding LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	830 Rhoades Road	AddressLine1
City	Winlock	City
State	WA	State
ZIP Code	98596	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	911533595	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Lewis County Shelter Program	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LEWI	NameControl
Phone	3607365140	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 131	AddressLine1
City	Chehalis	City
State	WA	State
ZIP Code	98532	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Loren Lane	Name
Title	President	Title
Date Signed	2013-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Blue Goulding	Name
Phone	3604806475	Phone
Date Prepared	2013-05-13	DatePrepared

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Ruth Gutierrez	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	621 S Diamond St	AddressLine1
City	Centralia	City
State	WA	State
ZIP Code	98531	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	453894	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.lewiscsp.org/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	Lewis County Shelter accomplishments include coordinated county wide homeless count, increased emergency homeless shelter capacity from 32 emergency beds to 54 emergency beds. Two new shelter sites, 20 beds for families with children and single women, 14 beds for single men, distributed HB 2060 funds for emergency shelter operations and new affordable housing projects, distributed 160,000 of HB 2060 funds for Capital Building projects that meet requirements for number of low-income units and are eligible for Trust Fund.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3864	ContributionsGrantsPriorYear
Contributions Grants Current Year	25702	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	263097	ProgramServiceRevenuePriorYear
Program Service Revenue CY	360987	ProgramServiceRevenueCY
Investment Income Prior Year	15274	InvestmentIncomePriorYear
Investment Income Current Year	11442	InvestmentIncomeCurrentYear
Other Revenue Prior Year	71576	OtherRevenuePriorYear
Other Revenue Current Year	55763	OtherRevenueCurrentYear
Total Revenue Prior Year	353811	TotalRevenuePriorYear
Total Revenue Current Year	453894	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	143537	SalariesEtcPriorYear
Salaries Etc Current Year	179754	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	219979	OtherExpensePriorYear
Other Expenses Current Year	264928	OtherExpensesCurrentYear
Total Expenses Prior Year	363516	TotalExpensesPriorYear
Total Expenses Current Year	444682	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-9705	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9212	RevenuesLessExpensesCY
Total Assets BOY	720612	TotalAssetsBOY
Total Assets EOY	733528	TotalAssetsEOY
Total Liabilities BOY	25803	TotalLiabilitiesBOY
Total Liabilities EOY	29507	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	694809	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	704021	NetAssetsOrFundBalancesEOY
Mission Description	Lewis County Shelter provides a Transitional Housing Program, an Emergency Shelter Program, and Permanent Affordable Housing.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	354144	Expense
Description	During the year, the Shelter housed 147 clients which claimed 5,064 bed nights, 55 client trnsitioned into permanent housing. The Shelter dealth wtih 28 transitional households including 75 children per month.	Description
Total Program Service Expense	354144	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	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	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
Number Of Employees	0	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
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	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

Field	Value	IRS element (for citing)
Name Person	Carol Haun	NamePerson
Telephone Number	3607365140	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	713 N Tower	AddressLine1
City	Chehalis	City
State	WA	State
ZIP Code	98532	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Loren Lane
President	001.00	X	X	0	0	0
Ralph Carr
Board Member	001.00	X		0	0	0
Stephen Carmick
Vice President	001.00	X	X	0	0	0
Holli Spanski
Board Member	001.00	X		0	0	0
Michael Roewe
Board Member	001.00	X		0	0	0
Martha Hunt
Secretary/Treasurer	001.00	X	X	0	0	0
Ruth Gutierrez
Executive Director	040.00		X	51881	0	0	X	X
Carol Haun
Fiscal Officer	012.00		X	17247	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	69128	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	25702	AllOtherContributions
Total Contributions	25702	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn
Sevice Income	22500
Program Services	338487

Field	Value	IRS element (for citing)
Total Program Service Revenue	360987	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11442	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	55283	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	55283	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	55283	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Total Revenue Column	480	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	480	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	453894	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	146241	Total
Program Services	102299	ProgramServices
Management And General	43942	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	12260	Total
Program Services	9109	ProgramServices
Management And General	3151	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	21253	Total
Program Services	15591	ProgramServices
Management And General	5662	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	0	Total

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	5925	Total
Program Services	1225	ProgramServices
Management And General	4700	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	81	Total
Management And General	81	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

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	4750	Total
Program Services	2850	ProgramServices
Management And General	1900	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	954	Total
Program Services	60	ProgramServices
Management And General	894	ManagementAndGeneral

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	16918	Total
Program Services	8609	ProgramServices
Management And General	8309	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4956	Total
Program Services	1650	ProgramServices
Management And General	3306	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Homeless prevention	149114	149114
Shelter Operations	9130	9130
Utilities	21255	18415	2840
Communications	11208	6400	4808

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	40637	Total
Program Services	29692	ProgramServices
Management And General	10945	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	444682	Total
Program Services	354144	ProgramServices
Management And General	90538	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	72304	BOY
EOY	53179	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	46379	BOY
EOY	46418	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	29581	BOY
EOY	56234	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3538	BOY
EOY	8095	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	304573	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	102189	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	219302	BOY
EOY	202384	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	349508	BOY
EOY	367218	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	720612	BOY
EOY	733528	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	18867	BOY
EOY	24103	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	590	BOY
EOY	1637	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	6346	BOY
EOY	3767	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	25803	BOY
EOY	29507	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	694809	BOY
EOY	704021	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	694809	BOY
EOY	704021	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	720612	BOY
EOY	733528	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	9212	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

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	261264	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	265475	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	259690	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	266962	CurrentTaxYearMinus1Year
Current Tax Year	387189	CurrentTaxYear
Total	1440580	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	261264	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	265475	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	259690	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	266962	CurrentTaxYearMinus1Year
Current Tax Year	387189	CurrentTaxYear
Total	1440580	Total

Field	Value	IRS element (for citing)
Public Support Total170	1440580	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25686	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	97584	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	107553	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	71575	CurrentTaxYearMinus1Year
Current Tax Year	66705	CurrentTaxYear
Total	369103	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23352	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19168	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15274	CurrentTaxYearMinus1Year
Total	80294	Total

Field	Value	IRS element (for citing)
Total Support	1889977	TotalSupport
Public Support Pertcentage170	0.76220	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.59420	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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	23000	OtherCostOrOtherBasis
Book Value	23000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	236781	OtherCostOrOtherBasis
Depreciation	74967	Depreciation
Book Value	161814	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17032	OtherCostOrOtherBasis
Depreciation	13342	Depreciation
Book Value	3690	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27760	OtherCostOrOtherBasis
Depreciation	13880	Depreciation
Book Value	13880	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	202384	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

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

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
Investment in Russell Rd	79905
Investment in Russell Rd II	1608
Notes Receivable Russell Rd	207221
Notes Receivable Russell Rd II	32185
Construction in progress	46299

Field	Value	IRS element (for citing)
Total Book Value Other Assets	367218	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	B 11-a	Form 990 is prepared by an independent auditor in consultation with management. The Audit Committee reveiws the 990 and recommends its approval to the BOD.
Form 990 Part VI	B 12-3	Potential conflicts of interest are evaluated by the Compliance Manager at the management level and Board level depending on the type of potential conflict. Determination and action is taken to either allow based on written reasoning that will be reflected in the personnel polcy manula or board minutes or disallowed as a conflict and or abstention during voting
Form 990 Part VI	B 15-b	Compensation is determined for key employees based on like positons in the area and the specific skills required by the position and the organization. The Executive Director and the Board of Directors determines the compensation.
Form 990 Part VI	C 19	Public records are made available thourgh the 990 filing. Other records are made available upon writen request and evaluated on a case by case basis.