HOSPICE-CIRCLE OF LOVE ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HOSPICE-CIRCLE OF LOVE ASSOCIATION (EIN 73-1174237)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-22
IRS object ID: 201211749349300011
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-22T07:00:44-07:00	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	Saunders & Associates PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	630 East 17th Street	AddressLine1
City	Ada	City
State	OK	State
ZIP Code	74820	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	731174237	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Hospice Circle of Love Association	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOSP	NameControl
Phone	5802342273	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	314 South 3rd	AddressLine1
City	Enid	City
State	OK	State
ZIP Code	73701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Chad Caldwell	Name
Title	Executive Director	Title
Date Signed	2012-06-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Lynn Saunders CPA	Name
Phone	5803328548	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)
Gross Receipts	1350952	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.hospicecircleoflove.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	To provide nursing and counseling services to terminally ill patients in Enid, Oklahoma and the surrounding communities.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	37	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	85742	ContributionsGrantsPriorYear
Contributions Grants Current Year	91673	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1560836	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1245509	ProgramServiceRevenueCY
Investment Income Prior Year	19137	InvestmentIncomePriorYear
Investment Income Current Year	9920	InvestmentIncomeCurrentYear
Other Revenue Current Year	3850	OtherRevenueCurrentYear
Total Revenue Prior Year	1665715	TotalRevenuePriorYear
Total Revenue Current Year	1350952	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1091870	SalariesEtcPriorYear
Salaries Etc Current Year	927249	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13944	TotalFundrsngExpCurrentYear
Other Expense Prior Year	597622	OtherExpensePriorYear
Other Expenses Current Year	572166	OtherExpensesCurrentYear
Total Expenses Prior Year	1689492	TotalExpensesPriorYear
Total Expenses Current Year	1499415	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-23777	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-148463	RevenuesLessExpensesCY
Total Assets BOY	1480201	TotalAssetsBOY
Total Assets EOY	1317860	TotalAssetsEOY
Total Liabilities BOY	71475	TotalLiabilitiesBOY
Total Liabilities EOY	64753	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1408726	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1253107	NetAssetsOrFundBalancesEOY
Mission Description	To provide nursing and counseling services to terminally ill patients in Enid, Oklahoma and the surrounding communities.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	827617	Expense
Revenue	1245509	Revenue
Description	Medical costs associated with providing home health care to the terminally ill.	Description
Total Program Service Expense	827617	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	true	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	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	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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	37	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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
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	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Organization	NamePerson
Telephone Number	5802342273	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	314 South 3rd	AddressLine1
City	Enid	City
State	OK	State
ZIP Code	73701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Brenda Rogers
Board Member	1.00	X	0	0	0
Chad Lareau
Board Member	1.00	X	0	0	0
Patrick Anderson
Board Member	1.00	X	0	0	0
Jeffery Mullin
Board Member	1.00	X	0	0	0
Tom Wade
Board Member	1.00	X	0	0	0
Denny Krick
Board Member	1.00	X	0	0	0
James Shepherd
Board Member	1.00	X	0	0	0
Tracy Bittle
Board Member	1.00	X	0	0	0
JaRae Puls
Board Member	1.00	X	0	0	0
Chad Caldwell
Executive Direc	40.00		79807	0	0	X
Ora Morgan
Vice President	1.00		0	0	0	X
Don Ailsworth
President	1.00		0	0	0	X
Carrie Shreck
Past President	1.00		0	0	0	X
Clark Young
Treasurer	1.00		0	0	0	X
Sara Habibi
Secretary	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	79807	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
Fundraising Events	32032	FundraisingEvents
Government Grants	59641	GovernmentGrants
Total Contributions	91673	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Hospice Care	Description
Business Code	621610	BusinessCode
Total Revenue Column	1245509	TotalRevenueColumn
Related Or Exempt Function Income	1245509	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1245509	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	9920	TotalRevenueColumn
Related Or Exempt Function Income	9920	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)
Cntrbtns Rprtd Fundraising Events	32032	CntrbtnsRprtdFundraisingEvents

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other	Description
Business Code	621610	BusinessCode
Total Revenue Column	3850	TotalRevenueColumn
Related Or Exempt Function Income	3850	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3850	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1350952	TotalRevenueColumn
Related Or Exempt Function Income	1259279	RelatedOrExemptFunctionIncome

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	79807	Total
Management And General	79807	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	675369	Total
Program Services	444584	ProgramServices
Management And General	230785	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	17481	Total
Program Services	10141	ProgramServices
Management And General	7340	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	95579	Total
Program Services	56831	ProgramServices
Management And General	38748	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	59013	Total
Program Services	34379	ProgramServices
Management And General	24634	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	23840	Total
Management And General	23840	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	3600	Total
Program Services	3600	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	33421	Total
Management And General	33421	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	47619	Total
Program Services	3048	ProgramServices
Management And General	44571	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9876	Total
Program Services	500	ProgramServices
Management And General	9376	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	44495	Total
Management And General	44495	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	29117	Total
Program Services	13782	ProgramServices
Management And General	15335	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	51908	Total
Management And General	51908	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	30160	Total
Management And General	30160	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Training & Education	11261	9614	1647
Medical Supplies	177488	177488
Charity Care	47082	47082
All Other Expenses	62299	26568	21787	13944

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1499415	Total
Program Services	827617	ProgramServices
Management And General	657854	ManagementAndGeneral
Fundraising	13944	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	704237	BOY
EOY	467842	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	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	123203	BOY
EOY	245678	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	792194	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	414625	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	422151	BOY
EOY	377569	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)
BOY	230610	BOY
EOY	226771	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1480201	BOY
EOY	1317860	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	71475	BOY
EOY	64753	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	71475	BOY
EOY	64753	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1408726	BOY
EOY	1253107	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1408726	BOY
EOY	1253107	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1480201	BOY
EOY	1317860	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-148463	ReconcilationRevenueExpenses
Reconcilation Other Changes	-7156	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	65082	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	110653	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87276	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	85742	CurrentTaxYearMinus1Year
Current Tax Year	91673	CurrentTaxYear
Total	440426	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	65082	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	110653	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87276	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	85742	CurrentTaxYearMinus1Year
Current Tax Year	91673	CurrentTaxYear
Total	440426	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	440426	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	7068	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19137	CurrentTaxYearMinus1Year
Current Tax Year	9920	CurrentTaxYear
Total	36125	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43115	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2937	CurrentTaxYearMinus3Years
Current Tax Year	3850	CurrentTaxYear
Total	49902	Total

Field	Value	IRS element (for citing)
Total Support	526453	TotalSupport
Gross Receipts From Admissions Etc	8411777	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.83660	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.78020	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Facts And Circumstances Test	Part II, Line 10--Other income is used to defray costs of agency.	FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60617	OtherCostOrOtherBasis
Book Value	60617	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	423231	OtherCostOrOtherBasis
Depreciation	197522	Depreciation
Book Value	225709	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	158318	OtherCostOrOtherBasis
Depreciation	93698	Depreciation
Book Value	64620	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	150028	OtherCostOrOtherBasis
Depreciation	123405	Depreciation
Book Value	26623	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	377569	TotalOfBookValueLandBuildings
Total Of Book Value Program Related	226771	TotalOfBookValueProgramRelated
Total Revenue	1350952	TotalRevenue
Total Expenses	1499415	TotalExpenses
Excess Or Deficit For Year	-148463	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-7156	NetUnrealizedGLOnInvestments
Total Adjustments	-7156	TotalAdjustments
Excess Or Deficit Per FS	-155619	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1350952	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1350952	RevenueSubtotal
Total Revenue Per Form990	1350952	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1499415	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1499415	ExpensesSubtotal
Total Expenses Per Form990	1499415	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Jubilee & Pancake	NameOfEvent1
Gross Receipts Event1	16857	GrossReceiptsEvent1
Charitable Contributions Event1	16857	CharitableContributionsEvent1
Name Of Event2	Cookbooks	NameOfEvent2
Gross Receipts Event2	9405	GrossReceiptsEvent2
Charitable Contributions Event2	9405	CharitableContributionsEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	5770	GrossReceiptsOtherEvents
Charitable Contrib Other Events	5770	CharitableContribOtherEvents
Gross Receipts Total	32032	GrossReceiptsTotal
Charitable Contributions Total	32032	CharitableContributionsTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 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 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The Board reviews on an annual basis.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The organization's accountant reviews the 990 and presents to the Board of Directors.