HOUSE OF NEIGHBORLY SERVICE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HOUSE OF NEIGHBORLY SERVICE (EIN 84-0568546)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-09-24
IRS object ID: 201202689349300125
Schema version: 2011v1.2
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 G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-24T15:15:40-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KITTY PETERSON & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	840568546	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	GLORIE MAGRUM	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9706674939	Phone
Date Signed	2012-09-19	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KITTY PETERSON	Name
Phone	9706633564	Phone
Date Prepared	2012-09-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	1438534	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HONSERVICE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1961	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	ASSISTANCE TO THE NEEDY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Nbr Volunteers	520	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1218320	ContributionsGrantsPriorYear
Contributions Grants Current Year	1243257	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4767	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4585	ProgramServiceRevenueCY
Investment Income Prior Year	31585	InvestmentIncomePriorYear
Investment Income Current Year	18348	InvestmentIncomeCurrentYear
Other Revenue Prior Year	116798	OtherRevenuePriorYear
Other Revenue Current Year	105346	OtherRevenueCurrentYear
Total Revenue Prior Year	1371470	TotalRevenuePriorYear
Total Revenue Current Year	1371536	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	806754	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	754875	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	415682	SalariesEtcPriorYear
Salaries Etc Current Year	457873	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	144843	OtherExpensePriorYear
Other Expenses Current Year	141737	OtherExpensesCurrentYear
Total Expenses Prior Year	1367279	TotalExpensesPriorYear
Total Expenses Current Year	1354485	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4191	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	17051	RevenuesLessExpensesCY
Total Assets BOY	1362684	TotalAssetsBOY
Total Assets EOY	1370987	TotalAssetsEOY
Total Liabilities BOY	34676	TotalLiabilitiesBOY
Total Liabilities EOY	31987	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1328008	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1339000	NetAssetsOrFundBalancesEOY
Mission Description	ASSISTANCE TO THE NEEDY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1186183	Expense
Grants	754875	Grants
Description	PROVIDED APPROXIMATELY 255,465 MEALS AND 2,450 NIGHTS OF EMERGENCY SHELTER FOR APPROXIMATELY 22,003 INDIVIDUALS. PROVIDED EMERGENCY MEDICAL ASSISTANCE, SHOES, CLOTHING, GAS ETC.	Description
Total Program Service Expense	1186183	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	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	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	27	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

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

Address US AddressUS

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

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

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

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

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	143368	GovernmentGrants
All Other Contributions	1099889	AllOtherContributions
Total Contributions	1243257	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CLIENT CONTRIBUTIONS	Description
Total Revenue Column	4585	TotalRevenueColumn
Related Or Exempt Function Income	4585	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4585	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	17732	TotalRevenueColumn
Exclusion	$17,732	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	210	TotalRevenueColumn
Exclusion	$210	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	13347	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	30194	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-16847	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-16847	TotalRevenueColumn
Exclusion	-$16,847	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1951	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1335	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	616	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	616	TotalRevenueColumn
Related Or Exempt Function Income	616	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	157452	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	35469	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	121983	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1371536	TotalRevenueColumn
Related Or Exempt Function Income	5201	RelatedOrExemptFunctionIncome
Exclusion	$1,095	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	754875	Total
Program Services	754875	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	397549	Total
Program Services	291235	ProgramServices
Management And General	106314	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	23000	Total
Program Services	16849	ProgramServices
Management And General	6151	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	37324	Total
Program Services	27343	ProgramServices
Management And General	9981	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5400	Total
Program Services	3956	ProgramServices
Management And General	1444	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	27645	Total
Program Services	20252	ProgramServices
Management And General	7393	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12367	Total
Management And General	12367	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18097	Total
Program Services	13257	ProgramServices
Management And General	4840	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5264	Total
Program Services	3856	ProgramServices
Management And General	1408	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26128	Total
Program Services	19141	ProgramServices
Management And General	6987	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	22419	Total
Program Services	16424	ProgramServices
Management And General	5995	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9082	Total
Program Services	6653	ProgramServices
Management And General	2429	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
OTHER	10157	7441	2716
VOLUNTEER EXPENSE	4142	4142
DUES & SUBSCRIPTIONS	1036	759	277

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1354485	Total
Program Services	1186183	ProgramServices
Management And General	168302	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26245	BOY
EOY	26713	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	669364	BOY
EOY	706664	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	177737	BOY
EOY	162756	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	573	BOY
EOY	569	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	52227	BOY
EOY	37505	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5804	BOY
EOY	5048	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	559433	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	317028	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	247630	BOY
EOY	242405	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	182104	BOY
EOY	189077	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	250	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1362684	BOY
EOY	1370987	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33758	BOY
EOY	31069	EOY

Other Liabilities OtherLiabilities

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

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	34676	BOY
EOY	31987	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1018129	BOY
EOY	1001868	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	309879	BOY
EOY	337132	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1328008	BOY
EOY	1339000	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1362684	BOY
EOY	1370987	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	17051	ReconcilationRevenueExpenses
Reconcilation Other Changes	-6059	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	1189916	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1199967	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1295761	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1223087	CurrentTaxYearMinus1Year
Current Tax Year	1243257	CurrentTaxYear
Total	6151988	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1189916	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1199967	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1295761	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1223087	CurrentTaxYearMinus1Year
Current Tax Year	1243257	CurrentTaxYear
Total	6151988	Total

Field	Value	IRS element (for citing)
Public Support Total170	6151988	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22413	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26072	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28774	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	35198	CurrentTaxYearMinus1Year
Current Tax Year	31289	CurrentTaxYear
Total	143746	Total

Field	Value	IRS element (for citing)
Total Support	6295734	TotalSupport
Gross Receipts From Admissions Etc	162037	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97720	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97810	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	360413	OtherCostOrOtherBasis
Depreciation	203465	Depreciation
Book Value	156948	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	159020	OtherCostOrOtherBasis
Depreciation	113563	Depreciation
Book Value	45457	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	242405	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEPOSITS	Description
Amount	$918	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	918	TotalOfAmounts
Total Revenue	1371536	TotalRevenue
Total Expenses	1354485	TotalExpenses
Excess Or Deficit For Year	17051	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-6059	NetUnrealizedGLOnInvestments
Total Adjustments	-6059	TotalAdjustments
Excess Or Deficit Per FS	10992	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1365477	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-6059	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-6059	RevenueNotRptdF990
Revenue Subtotal	1371536	RevenueSubtotal
Total Revenue Per Form990	1371536	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1354485	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1354485	ExpensesSubtotal
Total Expenses Per Form990	1354485	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE 3,600
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 3,600

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	NEWSLETTER	NameOfEvent1
Gross Receipts Event1	109942	GrossReceiptsEvent1
Gross Revenue Event1	109942	GrossRevenueEvent1
Other Direct Expenses Event1	16287	OtherDirectExpensesEvent1
Name Of Event2	FALL INTO JEWEL	NameOfEvent2
Gross Receipts Event2	21445	GrossReceiptsEvent2
Gross Revenue Event2	21445	GrossRevenueEvent2
Other Direct Expenses Event2	8565	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	23367	GrossReceiptsOtherEvents
Gross Revenue Other Events	23367	GrossRevenueOtherEvents
Other Direct Expenses Other Events	4857	OtherDirectExpensesOtherEvents
Gross Receipts Total	154754	GrossReceiptsTotal
Gross Revenue Total Events	154754	GrossRevenueTotalEvents
Other Direct Expenses Total Events	29709	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	29709	DirectExpenseSummaryEvents
Net Income Summary	125045	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Description Of Non Cash AssistanceDescriptionOfNonCashAssistance
LOW OR NO INCOME INDIV	12202	601962	COST	FOOD & SHELTER
LOW OR NO INCOME INDIV	7845	1278	COST	CLOTHING
LOW OR NO INCOME INDIV	1956	151635	COST	OTHER ASSIST

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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