PINE RIVER GROUP HOME INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PINE RIVER GROUP HOME INC (EIN 41-1305200)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-04-23
IRS object ID: 201211149349300026
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-23T13:45:43-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Mathias C Justin Ltd	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4325 W Woodman St Box 90	AddressLine1
City	Pequot Lakes	City
State	MN	State
ZIP Code	56472	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	411305200	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Pine River Group Home Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PINE	NameControl
Phone	2185874888	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 96	AddressLine1
City	Pine River	City
State	MN	State
ZIP Code	56474	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Nathan Kempka	Name
Title	Chairperson	Title
Date Signed	2012-04-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mathias C Justin	Name
Phone	2185685242	Phone

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	Nathan Kempka	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 96	AddressLine1
City	Pine River	City
State	MN	State
ZIP Code	56474	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2616049	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.pinerivergrouphome.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	To enhance the community welfare through the development of group homes for developmentally disabled residents and to develop and provide community based services for these residents.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	88	TotalNbrEmployees
Total Nbr Volunteers	9	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6248	ContributionsGrantsPriorYear
Contributions Grants Current Year	4915	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2343360	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2601572	ProgramServiceRevenueCY
Investment Income Prior Year	-54804	InvestmentIncomePriorYear
Investment Income Current Year	9562	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2294804	TotalRevenuePriorYear
Total Revenue Current Year	2616049	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1945226	SalariesEtcPriorYear
Salaries Etc Current Year	2067543	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	405480	OtherExpensePriorYear
Other Expenses Current Year	414929	OtherExpensesCurrentYear
Total Expenses Prior Year	2350706	TotalExpensesPriorYear
Total Expenses Current Year	2482472	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-55902	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	133577	RevenuesLessExpensesCY
Total Assets BOY	1438354	TotalAssetsBOY
Total Assets EOY	1562993	TotalAssetsEOY
Total Liabilities BOY	375133	TotalLiabilitiesBOY
Total Liabilities EOY	320978	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1063221	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1242015	NetAssetsOrFundBalancesEOY
Mission Description	To enhance the community welfare through the development of group homes for developmentally disabled residents and to develop and provide community based services for these residents.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2240079	Expense
Description	Care for Developmentally handicapped. Intermediate care facility for developmentally handicapped and supervised living facility. 6 group homes and 2 appartments in operation serving approximately 27 residents and 20 to 25 in-home individuals.	Description
Total Program Service Expense	2240079	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	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	88	NumberOfEmployees
Employment Tax Returns Filed	true	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
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	true	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Ed Bettino	NamePerson
Telephone Number	2185874888	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	103 5th Street PO Box 96	AddressLine1
City	Pine River	City
State	MN	State
ZIP Code	56474	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Susan Longstaff
Director	1.00	X	0	0	0
Sue Buche
Director	1.00	X	0	0	0
Sarah Myhill
Treasurer	1.00	X	0	0	0	X
Nathan Kempka
Chairperson	1.00	X	0	0	0	X
Lloyd Solarz
Vice Chair	1.00	X	0	0	0	X
Katy Botz
Director	1.00	X	0	0	0
John Puleo
Secretary	1.00	X	0	0	0	X
Ed Bettino
Executive Direc	40.00	X	72183	0	0		X
Dick Buche
Director	1.00	X	0	0	0
Bev Wignes
Director	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	72183	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	4915	AllOtherContributions
Total Contributions	4915	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Residents	Description
Business Code	623990	BusinessCode
Total Revenue Column	2601572	TotalRevenueColumn
Related Or Exempt Function Income	2601572	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2601572	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9562	TotalRevenueColumn
Exclusion	$9,562	ExclusionAmount

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	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	2616049	TotalRevenueColumn
Related Or Exempt Function Income	2601572	RelatedOrExemptFunctionIncome
Exclusion	$9,562	ExclusionAmount

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	72183	Total
Management And General	72183	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	1482497	Total
Program Services	1467773	ProgramServices
Management And General	14724	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13899	Total
Program Services	13899	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	375270	Total
Program Services	345248	ProgramServices
Management And General	30022	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	123694	Total
Program Services	106875	ProgramServices
Management And General	16819	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	4900	Total
Management And General	4900	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	0	Total

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	169	Total
Management And General	169	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3903	Total
Management And General	3903	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	25455	Total
Program Services	25455	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	43056	Total
Program Services	43056	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	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	3102	Total
Management And General	3102	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	45208	Total
Program Services	39425	ProgramServices
Management And General	5783	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	56888	Total
Management And General	56888	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Resident Programs	15754	15754
Maintenance Personal Services	22995	22995
Food	91842	91842
Contract Services	24805	24805
Bookkeeping	16544		16544

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	60308	Total
Program Services	42952	ProgramServices
Management And General	17356	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2482472	Total
Program Services	2240079	ProgramServices
Management And General	242393	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	316548	BOY
EOY	392329	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	173607	BOY
EOY	333818	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	183987	BOY
EOY	204304	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)
BOY	9304	BOY
EOY	15454	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1173485	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	759630	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	417180	BOY
EOY	413855	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)
BOY	10610	BOY
EOY	9207	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	327118	BOY
EOY	194026	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1438354	BOY
EOY	1562993	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	71273	BOY
EOY	75290	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	303860	BOY
EOY	245688	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	375133	BOY
EOY	320978	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1063221	BOY
EOY	1242015	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1063221	BOY
EOY	1242015	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1438354	BOY
EOY	1562993	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	133577	ReconcilationRevenueExpenses
Reconcilation Other Changes	45217	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
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	25	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6248	CurrentTaxYearMinus1Year
Current Tax Year	4915	CurrentTaxYear
Total	11238	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2347151	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2648183	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2719594	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2343360	CurrentTaxYearMinus1Year
Current Tax Year	2601572	CurrentTaxYear
Total	12659860	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	2347176	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2648208	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2719619	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2349608	CurrentTaxYearMinus1Year
Current Tax Year	2606487	CurrentTaxYear
Total	12671098	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	12671098	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21227	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21737	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16543	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9979	CurrentTaxYearMinus1Year
Current Tax Year	8606	CurrentTaxYear
Total	78092	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	21227	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21737	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16543	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9979	CurrentTaxYearMinus1Year
Current Tax Year	8606	CurrentTaxYear
Total	78092	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 Minus4 Years	100	CurrentTaxYearMinus4Years
Total	100	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2368503	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2669945	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2736162	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2359587	CurrentTaxYearMinus1Year
Current Tax Year	2615093	CurrentTaxYear
Total	12749290	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99390	PublicSupportPercentage509
Prior Year Support Percentage	0.99290	PriorYearSupportPercentage
Investment Income Percentage	0.00610	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00700	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20689	OtherCostOrOtherBasis
Book Value	20689	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	555477	OtherCostOrOtherBasis
Book Value	555477	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	289988	OtherCostOrOtherBasis
Book Value	289988	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	132631	OtherCostOrOtherBasis
Depreciation	759630	Depreciation
Book Value	-626999	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	174700	OtherCostOrOtherBasis
Book Value	174700	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	413855	TotalOfBookValueLandBuildings
Total Book Value Other Assets	194026	TotalBookValueOtherAssets

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon request
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Annual compensation review by Board of Directors
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Form 990 is reviewed and approved at a monthly meeting.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Dick and Sue Buche husband and wife.Lloyd and LaVonne Solarz husband and wife.