SAMARITAN HOUSE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SAMARITAN HOUSE INC (EIN 81-0466186)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-10
IRS object ID: 201212239349300726
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-10T12:05:55-07:00	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	CPR ACCOUNTING PLLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4325	AddressLine1
City	MISSOULA	City
State	MT	State
ZIP Code	59806	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	810466186	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	SAMA	NameControl
Phone	4062575801	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO B0X 592	AddressLine1
City	KALISPELL	City
State	MT	State
ZIP Code	599030592	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRIS KRAGER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4062575801	Phone
Date Signed	2012-07-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LOREN W RANDALL CPA	Name
Phone	4067285539	Phone
Date Prepared	2012-08-10	DatePrepared

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

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	124 9TH AVE WEST	AddressLine1
City	KALISPELL	City
State	MT	State
ZIP Code	59901	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	557000	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.homelessintheflathead.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	MT	StateLegalDomicile
Activity Or Mission Description	PROVIDE SHELTER AND BASIC NEEDS FOR HOMELESS PEOPLE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	347095	ContributionsGrantsPriorYear
Contributions Grants Current Year	362800	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	143559	ProgramServiceRevenuePriorYear
Program Service Revenue CY	147282	ProgramServiceRevenueCY
Investment Income Prior Year	7499	InvestmentIncomePriorYear
Investment Income Current Year	7899	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20940	OtherRevenuePriorYear
Other Revenue Current Year	26099	OtherRevenueCurrentYear
Total Revenue Prior Year	519093	TotalRevenuePriorYear
Total Revenue Current Year	544080	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	259496	SalariesEtcPriorYear
Salaries Etc Current Year	287017	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6934	TotalFundrsngExpCurrentYear
Other Expense Prior Year	270725	OtherExpensePriorYear
Other Expenses Current Year	262864	OtherExpensesCurrentYear
Total Expenses Prior Year	530221	TotalExpensesPriorYear
Total Expenses Current Year	549881	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-11128	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5801	RevenuesLessExpensesCY
Total Assets BOY	2340987	TotalAssetsBOY
Total Assets EOY	2323244	TotalAssetsEOY
Total Liabilities BOY	263263	TotalLiabilitiesBOY
Total Liabilities EOY	259873	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2077724	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2063371	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE SHELTER AND BASIC NEEDS FOR HOMELESS PEOPLE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	491463	Expense
Revenue	147282	Revenue
Description	PROVIDE LOW INCOME AND TEMPORARY EMERGENCY HOUSING	Description
Total Program Service Expense	491463	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	true	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	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
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	true	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	21	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	false	WhistleblowerPolicy
Document Retention Policy	false	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	JANET VEIDT	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4062575801	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 592	AddressLine1
City	KALISPELL	City
State	MT	State
ZIP Code	599030592	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JEFF CARLSON
PRESIDENT	0.25	X	0	0	0
JOHN MICHAEL MYERS
BOARD MEMBER	0.25	X	0	0	0
HEIDI ESCALANTE
BOARD MEMBER	0.25	X	0	0	0
DAVE MAURER
VICE PRESIDENT	0.25	X	0	0	0
TOM NELESEN
BOARD MEMBER	0.25	X	0	0	0
HEIDI LONG
BOARD MEMBER	0.25	X	0	0	0
MELODY PIERI
TREASURER	0.25	X	0	0	0
JOSH KROLL
SECRETARY	0.25	X	0	0	0
CINDA STEPHENS
BOARD MEMBER	0.25	X	0	0	0
GARY SCHEEL
BOARD MEMBER	0.25	X	0	0	0
SUSAN BROWER
BOARD MEMBER	0.25	X	0	0	0
CHRIS KRAGER
EXEC. DIRECTOR	40.00		54646	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	54646	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
Government Grants	220553	GovernmentGrants
All Other Contributions	142247	AllOtherContributions
Total Contributions	362800	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
RENTAL INCOME	531110	145677
MISCELLANEOUS REVENUE	900099	1605

Field	Value	IRS element (for citing)
Total Program Service Revenue	147282	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7899	TotalRevenueColumn
Exclusion	$7,899	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	39019	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	12920	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	26099	TotalRevenueColumn
Exclusion	$26,099	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	544080	TotalRevenueColumn
Related Or Exempt Function Income	147282	RelatedOrExemptFunctionIncome
Exclusion	$33,998	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	54646	Total
Program Services	36613	ProgramServices
Management And General	12568	ManagementAndGeneral
Fundraising	5465	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	201651	Total
Program Services	183350	ProgramServices
Management And General	18238	ManagementAndGeneral
Fundraising	63	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5385	Total
Program Services	4573	ProgramServices
Management And General	676	ManagementAndGeneral
Fundraising	136	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25335	Total
Program Services	21515	ProgramServices
Management And General	3179	ManagementAndGeneral
Fundraising	641	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5425	Total
Program Services	0	ProgramServices
Management And General	5425	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23969	Total
Program Services	21656	ProgramServices
Management And General	2313	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	116079	Total
Program Services	108497	ProgramServices
Management And General	7582	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	61304	Total
Program Services	61304	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19141	Total
Program Services	18184	ProgramServices
Management And General	957	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
OUTREACH	4194	3565	629
TRAINING & TRAVEL	11317	11317	0
FOOD COSTS & SUPPLIES	15496	15496	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5939	Total
Program Services	5393	ProgramServices
Management And General	546	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	549881	Total
Program Services	491463	ProgramServices
Management And General	51484	ManagementAndGeneral
Fundraising	6934	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	66882	BOY
EOY	110322	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	287357	BOY
EOY	292353	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	16425	BOY
EOY	21901	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1475	BOY
EOY	325	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	900	BOY
EOY	925	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2261354	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	441279	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1881379	BOY
EOY	1820075	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	34889	BOY
EOY	27777	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	51680	BOY
EOY	49566	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2340987	BOY
EOY	2323244	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	41353	BOY
EOY	44336	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	221910	BOY
EOY	215537	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	263263	BOY
EOY	259873	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	652228	BOY
EOY	687720	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1385329	BOY
EOY	1335484	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	40167	BOY
EOY	40167	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2077724	BOY
EOY	2063371	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2340987	BOY
EOY	2323244	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-5801	ReconcilationRevenueExpenses
Reconcilation Other Changes	-8552	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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	269699	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	294792	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	343656	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	377547	CurrentTaxYearMinus1Year
Current Tax Year	401819	CurrentTaxYear
Total	1687513	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	140967	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	135637	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	141827	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	145184	CurrentTaxYearMinus1Year
Current Tax Year	147282	CurrentTaxYear
Total	710897	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	410666	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	430429	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	485483	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	522731	CurrentTaxYearMinus1Year
Current Tax Year	549101	CurrentTaxYear
Total	2398410	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38076	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32151	CurrentTaxYearMinus3Years
Total	70227	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38076	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	32151	CurrentTaxYearMinus3Years
Total	70227	Total

Field	Value	IRS element (for citing)
Public Support Total509	2328183	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17212	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13181	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6320	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7499	CurrentTaxYearMinus1Year
Current Tax Year	7899	CurrentTaxYear
Total	52111	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17212	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13181	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6320	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7499	CurrentTaxYearMinus1Year
Current Tax Year	7899	CurrentTaxYear
Total	52111	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	2450521	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95010	PublicSupportPercentage509
Prior Year Support Percentage	0.93310	PriorYearSupportPercentage
Investment Income Percentage	0.02130	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02470	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	49449	BeginningOfYearBalance
Investment Earnings Or Losses	117	InvestmentEarningsOrLosses
End Of Year Balance	49566	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	76409	BeginningOfYearBalance
Contributions	4342	Contributions
Investment Earnings Or Losses	5849	InvestmentEarningsOrLosses
Other Expenditures	37151	OtherExpenditures
End Of Year Balance	49449	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	78801	BeginningOfYearBalance
Investment Earnings Or Losses	-2392	InvestmentEarningsOrLosses
End Of Year Balance	76409	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.81040	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.18960	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	448372	OtherCostOrOtherBasis
Book Value	448372	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1728496	OtherCostOrOtherBasis
Depreciation	384238	Depreciation
Book Value	1344258	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	84486	OtherCostOrOtherBasis
Depreciation	57041	Depreciation
Book Value	27445	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1820075	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
INTEREST RECEIVABLE
MIKE LAABS ENDOWMENT FUND	49566
EMPLOYEE ADVANCE

Field	Value	IRS element (for citing)
Total Book Value Other Assets	49566	TotalBookValueOtherAssets
Total Revenue	544080	TotalRevenue
Total Expenses	549881	TotalExpenses
Excess Or Deficit For Year	-5801	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-8552	NetUnrealizedGLOnInvestments
Total Adjustments	-8552	TotalAdjustments
Excess Or Deficit Per FS	-14353	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	557000	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	557000	RevenueSubtotal
Other Revenues Not Included	-12920	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-12920	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	544080	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	571353	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	21472	OtherExpensesIncluded
Expenses Not Rptd F990	21472	ExpensesNotRptdF990
Expenses Subtotal	549881	ExpensesSubtotal
Total Expenses Per Form990	549881	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)

IdentifierIdentifier	ExplanationExplanation
Pt V Line 4	THE PRINCIPAL OF THE ENDOWMENT FUND IS PERMANENTLY RESTRICTED,
	AND IS TO PROVIDE INVESTMENT INCOME FOR CHARITABLE ACTIVITIES. THE INVESTMENT RETURN OF THE ENDOWMENT FUND IS TEMPORARILY RESTRICTED.
Pt XII Line 4b	FUNDRAISING EVENT DIRECT EXPENSES
Pt XIII Line 2d	FUNDRAISING EVENT DIRECT EXPENSES $12,922 AND UNREALIZED
	LOSSES ON INVESTMENT $8,552 WHICH TOTALED OF $21,472
Pt X	LINE 2 PROVISIONS FOR INCOME TAXES HAVE NOT BEEN RECORDED.
	THE AGENCY BELEIVES IT HAD NO INCOME UNRELATED TO ITS
	EXEMPT PURPOSES IN 2011. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	COWBOY UP	NameOfEvent1
Gross Receipts Event1	27089	GrossReceiptsEvent1
Gross Revenue Event1	27089	GrossRevenueEvent1
Other Direct Expenses Event1	7210	OtherDirectExpensesEvent1
Name Of Event2	RAFFLE	NameOfEvent2
Gross Receipts Event2	10100	GrossReceiptsEvent2
Gross Revenue Event2	10100	GrossRevenueEvent2
Cash Prizes Event2	4100	CashPrizesEvent2
Other Direct Expenses Event2	74	OtherDirectExpensesEvent2
Gross Receipts Total	37189	GrossReceiptsTotal
Gross Revenue Total Events	37189	GrossRevenueTotalEvents
Cash Prizes Total Events	4100	CashPrizesTotalEvents
Other Direct Expenses Total Events	7284	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	11384	DirectExpenseSummaryEvents
Net Income Summary	25805	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
CARY KRAGER
SPOUSE OF EXE DIR	31344	EMPLOYEE COMPENSATION	false
CHRISTIAN KRAGER
SON OF EXE DIR	12000	EMPLOYEE COMPENSATION	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	THE EXECUTIVE COMMITTEE IS PROVIDED A COPY OF FORM 990
	FOR REVIEW PRIOR TO THE FORM'S FILING.
Pt VI, Line 12c	CONFLICT OF INTEREST POLICIES ARE INCLUDED IN THE ORGANIZATION'S
	EMPLOYEE POLICIES REQUIRING IMMEDIATE AND FULL DISCLOSURE
	AND ARE REVIEWED FOR COMPLIANCE ANNUALLY BY THE BOARD.
Pt VI, Line 15	THE BOARD OF DIRECTORS PERFORMS AN INDEPENDENT EVALUATION OF THE
	PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY.
	THE BOARD SETS COMPENSATION BASED ON AN INFORMAL ANALYSIS OF
	AREA WAGES AND THROUGH DELIBERATION WITH FELLOW BOARD MEMBERS.
Pt VI, Line 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,AND FINANCIAL
	STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 IS
	AVAILABLE THROUGH GUIDESTAR.
Pt XI	LINE 5: UNREALIZED LOSS ON INVESTMENT OF $8552
Form 990, Part IX, Line 24f	MISCELLANEOUS 5939. 5393. 546. 0.