SAFELY HOME INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SAFELY HOME INC (EIN 34-1786311)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-15
IRS object ID: 201213209349305876
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T13:24:00-06:00	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	CUNNINGHAM & ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	60 EAGLE VALLEY CT	AddressLine1
City	BROADVIEW HEIGHTS	City
State	OH	State
ZIP Code	441472982	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	341786311	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAFELY HOME INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SAFE	NameControl
Phone	4402329310	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	121 WARRENSVILLE CENTER ROAD	AddressLine1
City	BEDFORD	City
State	OH	State
ZIP Code	44146	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GEORGE PURGERT MSSA LISW	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4402329310	Phone
Date Signed	2012-11-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DENNIS VEZZANI	Name
Phone	4407171350	Phone
Date Prepared	2012-11-05	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	GEORGE PURGERT MSSA LISW	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7100 HICKROY DRIVE	AddressLine1
City	WALTON HILLS	City
State	OH	State
ZIP Code	44146	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1548873	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	COUNSELING AND EDUCATING ADOLESCENTS, PROVIDING A SAFE HOME ENVIROMENT TO ADOLESCENTS WHO HAVE GRADUATED FROM THE TREATMENT PROGRAM AN HAVE AGED OUT OF THE FOSTER CARE SYSTEM.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	38	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1515	ContributionsGrantsPriorYear
Contributions Grants Current Year	28049	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1665463	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1520818	ProgramServiceRevenueCY
Investment Income Current Year	6	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1666978	TotalRevenuePriorYear
Total Revenue Current Year	1548873	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1161200	SalariesEtcPriorYear
Salaries Etc Current Year	1076005	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	497709	OtherExpensePriorYear
Other Expenses Current Year	446252	OtherExpensesCurrentYear
Total Expenses Prior Year	1658909	TotalExpensesPriorYear
Total Expenses Current Year	1522257	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	8069	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	26616	RevenuesLessExpensesCY
Total Assets BOY	1668150	TotalAssetsBOY
Total Assets EOY	1674444	TotalAssetsEOY
Total Liabilities BOY	594093	TotalLiabilitiesBOY
Total Liabilities EOY	573771	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1074057	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1100673	NetAssetsOrFundBalancesEOY
Mission Description	COUNSELING AND EDUCATING ADOLESCENTS, PROVIDING A SAFE HOME ENVIROMENT TO ADOLESCENTS WHO HAVE GRADUATED FROM THE TREATMENT PROGRAM AN HAVE AGED OUT OF THE FOSTER CARE SYSTEM.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1330188	Expense
Revenue	1520824	Revenue
Description	SAFELY HOME, INC. PROVIDES A BROAD SPECTRUM OF CARING FOR CHILDREN WHO HAVE EXPERIENCED ABUSE, TRAUMA, AND NEGLECT. WE UTILIZE A CONTINUUM OF EDUCATION, THERAPY, AND SOCIAL PROGRAMS TO MEET THE DEVELOPMENT NEEDS IN AN ATMOSPHERE OF UNCONDITIONAL POSITIVE REGARD. AT SAFELY HOME, A BOY'S AGRESSION AND CHALLENGES ARE VIEWED NOT AS PREDICTORS OF HIS DESTINY BUT AS OPPORTUNITY TO ENGAGE HIM IN A SERIES OF INCREMENTAL STEPS LEADING TO PERSONAL TRANSFORMATION.	Description
Total Program Service Expense	1330188	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	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	38	NumberOfEmployees
Employment Tax Returns Filed	false	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	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GEORGE PURGERT	NamePerson
Telephone Number	4402329310	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	121 WARRENSVILLE CENTER ROAD	AddressLine1
City	BEDFORD	City
State	OH	State
ZIP Code	44146	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GEORGE PURGERT
EXECUTIVE DI	40.00	X	X	116665	0	0
TERRY PURGERT
EXEC. OFFICE	40.00	X	X	56469	0	0
ALAN DAHART
BUSINESS DIR	40.00	X	X	51875	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	225009	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	28049	AllOtherContributions
Noncash Contributions	13959	NoncashContributions
Total Contributions	28049	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE REVENUE	1190840	1190840
CHARTER SCHOOL	320804	320804
OTHER	9174	9174

Field	Value	IRS element (for citing)
Total Program Service Revenue	1520818	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6	TotalRevenueColumn
Related Or Exempt Function Income	6	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1548873	TotalRevenueColumn
Related Or Exempt Function Income	1520824	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	225009	Total
Program Services	114257	ProgramServices
Management And General	110752	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	633303	Total
Program Services	617793	ProgramServices
Management And General	15510	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6924	Total
Program Services	6924	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	119697	Total
Program Services	100353	ProgramServices
Management And General	19344	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	91072	Total
Program Services	77675	ProgramServices
Management And General	13397	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11260	Total
Program Services	7507	ProgramServices
Management And General	3753	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	614	Total
Program Services	614	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12063	Total
Program Services	12063	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2145	Total
Program Services	2145	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	22939	Total
Program Services	20927	ProgramServices
Management And General	2012	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	56924	Total
Program Services	54499	ProgramServices
Management And General	2425	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18246	Total
Program Services	15562	ProgramServices
Management And General	2684	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROVISIONS	67465	67465
BAD DEBTS	49172	49172
MAINTENANCE AND REPAIRS	47017	46898	119
SUPPLIES AND MATERIALS	35960	34731	1229

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	122447	Total
Program Services	101603	ProgramServices
Management And General	20844	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1522257	Total
Program Services	1330188	ProgramServices
Management And General	192069	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	212326	BOY
EOY	209681	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	35696	BOY
EOY	55702	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	154082	BOY
EOY	161071	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	205428	BOY
EOY	218979	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	30338	BOY
EOY	18839	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1486719	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	481463	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1023892	BOY
EOY	1005256	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	6388	BOY
EOY	4916	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1668150	BOY
EOY	1674444	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	14681	BOY
EOY	23298	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	430164	BOY
EOY	409951	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	149248	BOY
EOY	140522	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	594093	BOY
EOY	573771	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1074057	BOY
EOY	1100673	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1074057	BOY
EOY	1100673	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1668150	BOY
EOY	1674444	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	26616	ReconcilationRevenueExpenses
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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	823	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5280	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8149	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1515	CurrentTaxYearMinus1Year
Current Tax Year	28049	CurrentTaxYear
Total	43816	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1926047	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1866911	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1796294	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1657271	CurrentTaxYearMinus1Year
Current Tax Year	1520824	CurrentTaxYear
Total	8767347	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1926870	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1872191	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1804443	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1658786	CurrentTaxYearMinus1Year
Current Tax Year	1548873	CurrentTaxYear
Total	8811163	Total

Field	Value	IRS element (for citing)
Public Support Total509	8811163	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1242	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	289	CurrentTaxYearMinus3Years
Current Tax Year	6	CurrentTaxYear
Total	1537	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1242	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	289	CurrentTaxYearMinus3Years
Current Tax Year	6	CurrentTaxYear
Total	1537	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1928112	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1872480	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1804443	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1658786	CurrentTaxYearMinus1Year
Current Tax Year	1548879	CurrentTaxYear
Total	8812700	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99980	PublicSupportPercentage509
Prior Year Support Percentage	0.99780	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	61305	OtherCostOrOtherBasis
Book Value	61305	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1128645	OtherCostOrOtherBasis
Depreciation	233600	Depreciation
Book Value	895045	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	296769	OtherCostOrOtherBasis
Depreciation	247863	Depreciation
Book Value	48906	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1005256	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCRUED VACATION AND SICK PAY	$117,433
ACCRUED WAGES	$18,373
OTHER PAYROLL LIABILITIES	$2,919
ACCRUED INTEREST	$1,797

Field	Value	IRS element (for citing)
Total Of Amounts	140522	TotalOfAmounts
Total Revenue	1548873	TotalRevenue
Total Expenses	1522257	TotalExpenses
Excess Or Deficit For Year	26616	ExcessOrDeficitForYear
Excess Or Deficit Per FS	26616	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1548873	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1548873	RevenueSubtotal
Total Revenue Per Form990	1548873	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1522257	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1522257	ExpensesSubtotal
Total Expenses Per Form990	1522257	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	GEORGE PURGERT	NamePerson
Purpose Of Loan	COLLATERAL LIFE INSURANCE POLICY	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Balance Due	218979	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	218979	TotalBalanceDue

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	SCHEDULE L PART II LOANS TO INTERESTED PERSONS A NAME OF PERSON GEORGE PURGERT A PURPOSE OF LOAN COLLATERAL LIFE INSURANCE POLICY	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ADDITIONAL INFORMATION	FORM 990, PART VI	LINE 2: GEORGE PURGERT, EXECUTIVE DIRECTOR AND CHAIR OF BOARD, IS MARRIED TO TERRY PURGERT, SECRETARY OF BOARD AND ADMINISTRATOR.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	GEORGE PURGERT TERRY PURGERT EXEC. DIR. SEC OF BOARD HUSBAND AND WIFE
DOCUMENTATION BY COMMITTEE	FORM 990, PAGE 6, PART VI, LINE 8B	THERE ARE NO OTHER GOVERNING COMMITTIES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE DIRECTOR DISTRIBUTES THE 990 TO THE BOARD FOR APPROVAL PRIOR TO FILING AFTER IT IS FIRST REVIEWED BY HIMSELF AND ALAN DAHART, BUSINESS DIRECTOR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE PUBLIC CAN REQUEST COPIES OF THE 990 BY WRITING TO THE BOARD AT THE ADDRESS OF THE ORGANIZATION