MIDLAND EMPIRE RESOURCES FOR INDEPENDENT: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MIDLAND EMPIRE RESOURCES FOR INDEPENDENT (EIN 43-1667582)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-15
IRS object ID: 201223209349301042
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T08:24:39-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	481195228	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KELLER & OWENS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10955 LOWELL AVE STE 800	AddressLine1
City	OVERLAND PARK	City
State	KS	State
ZIP Code	66210	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	431667582	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MIDLAND EMPIRE RESOURCES FOR INDEPENDENT	BusinessNameLine1
Business Name Line2	LIVING INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	MIDL	NameControl
Phone	8162798558	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4420 SOUTH 40TH STREET	AddressLine1
City	ST JOSEPH	City
State	MO	State
ZIP Code	64503	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FRED TIMBERLAKE	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	8162798558	Phone
Date Signed	2012-11-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICH A BILI	Name
PTIN	P00310364	PTIN
Phone	9133383500	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	J C DOLLAR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4420 SOUTH 40TH STREET	AddressLine1
City	ST JOSEPH	City
State	MO	State
ZIP Code	64503	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7299408	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MERIL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	ELIMINATION OF PHYSICAL, ATTITUDINAL AND SYSTEMIC BARRIERS AFFECTING PEOPLE WITH DISABILITIES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	50	TotalNbrEmployees
Total Nbr Volunteers	11	TotalNbrVolunteers
Total Gross UBI	-13787	TotalGrossUBI
Net Unrelated Business Txbl Income	-11506	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	337586	ContributionsGrantsPriorYear
Contributions Grants Current Year	346740	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7178234	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6899937	ProgramServiceRevenueCY
Investment Income Prior Year	-1096	InvestmentIncomePriorYear
Investment Income Current Year	10	InvestmentIncomeCurrentYear
Other Revenue Prior Year	577	OtherRevenuePriorYear
Other Revenue Current Year	-11014	OtherRevenueCurrentYear
Total Revenue Prior Year	7515301	TotalRevenuePriorYear
Total Revenue Current Year	7235673	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	111721	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	91846	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2180112	SalariesEtcPriorYear
Salaries Etc Current Year	1945403	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5500807	OtherExpensePriorYear
Other Expenses Current Year	5010174	OtherExpensesCurrentYear
Total Expenses Prior Year	7792640	TotalExpensesPriorYear
Total Expenses Current Year	7047423	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-277339	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	188250	RevenuesLessExpensesCY
Total Assets BOY	3044553	TotalAssetsBOY
Total Assets EOY	3035409	TotalAssetsEOY
Total Liabilities BOY	1740353	TotalLiabilitiesBOY
Total Liabilities EOY	1542959	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1304200	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1492450	NetAssetsOrFundBalancesEOY
Mission Description	ALL INDIVIDUALS, WITH OR WITHOUT A DISABILITY, ARE FREE TO LIVE AS INDEPENDENTLY AS THEY CHOOSE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	5807951	Expense
Revenue	6505898	Revenue
Description	CONSUMER DIRECTED SERVICES THAT ALLOW FOR THE PROVISION OF PERSONAL CARE ATTENDANT SERVICES TO INDIVIDUALS WHO MAY OTHERWISE HAVE TO LIVE IN A NURSING HOME OR OTHER INSTITUTIONAL SETTING.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	415796	Expense
Grants	91846	Grants
Revenue	236720	Revenue
Description	INDEPENDENT LIVING THAT ASSISTS PERSONS WITH DISABILITIES TO GAIN INDEPENDENCE THROUGH ADVOCACY, TRAINING, INFORMATION AND REFERRALS. INDIVIDUALS ALSO RECEIVED ASSISTANCE IN ORDER TO ACQUIRE MATERIALS OR IMPROVE CONDITIONS THAT WILL ALLOW THEM TO BE LESS DEPENDENT UPON OTHERS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	376197	Expense
Revenue	160092	Revenue
Description	INTERPRETER SERVICES FOR THE DEAF, HARD OF HEARING AND DEAF-BLIND; WHICH ALLOW FOR THE INCLUSION OF THE DEAF, HARD OF HEARING AND DEAF-BLIND INTO THE MAINSTREAM OF SOCIETY.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	6599944	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	27	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	50	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	8162798558	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4420 S 40TH STREET	AddressLine1
City	ST JOSEPH	City
State	MO	State
ZIP Code	64503	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
L KENT ALLEN
CHAIR	1.00	X	X	0	0	0
LISA SEEK
VICE CHAIR	1.00	X	X	0	0	0
ARTHUR BARRY CRITCHFIELD PHD
DIRECTOR	1.00	X		0	0	0
TIM HOWARD
TREASURER	1.00	X	X	0	0	0
PAULA SLASOR WATSON
DIRECTOR	1.00	X		0	0	0
LINDA JENNINGS DC
SECRETARY	1.00	X	X	0	0	0
TOM SINCLAIR
SECRETARY	1.00	X	X	0	0	0
BOB BROWN
DIRECTOR	1.00	X		0	0	0
TERRY ROBERTSON
DIRECTOR	1.00	X		0	0	0
BOB BUSH
DIRECTOR	1.00	X		0	0	0
JAREN PIPPITT
DIRECTOR	1.00	X		0	0	0
JC DOLLAR
CHIEF EXECUTIVE OFFICER	40.00		X	103263	0	21258
FRED TIMBERLAKE
CHIEF FINANCIAL OFFICER	40.00		X	80468	0	11435

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	183731	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	32693	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	248517	GovernmentGrants
All Other Contributions	98223	AllOtherContributions
Noncash Contributions	41038	NoncashContributions
Total Contributions	346740	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PCA MEDICAID	900099	6620277	6620277
INTERPRETER SERVICES	900099	160092	160092
OTHER SERVICES	900099	119568	119568

Field	Value	IRS element (for citing)
Total Program Service Revenue	6899937	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10	TotalRevenueColumn
Exclusion	$10	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	49948	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	63735	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-13787	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-13787	TotalRevenueColumn
Unrelated Business Revenue	-13787	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	2773	TotalRevenueColumn
Related Or Exempt Function Income	2773	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2773	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7235673	TotalRevenueColumn
Related Or Exempt Function Income	6902710	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-13787	UnrelatedBusinessRevenue
Exclusion	$10	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	91846	Total
Program Services	91846	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	228935	Total
Program Services	171701	ProgramServices
Management And General	57234	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1332517	Total
Program Services	1198126	ProgramServices
Management And General	134391	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	40170	Total
Program Services	36365	ProgramServices
Management And General	3805	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	218184	Total
Program Services	201630	ProgramServices
Management And General	16554	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	125597	Total
Program Services	111014	ProgramServices
Management And General	14583	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	53862	Total
Management And General	53862	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	29554	Total
Management And General	29554	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	92528	Total
Program Services	83694	ProgramServices
Management And General	8834	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	68615	Total
Program Services	68615	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	130276	Total
Program Services	100469	ProgramServices
Management And General	29807	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	61681	Total
Program Services	48728	ProgramServices
Management And General	12953	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	169221	Total
Program Services	125296	ProgramServices
Management And General	43925	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	85081	Total
Program Services	82090	ProgramServices
Management And General	2991	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6525	Total
Program Services	6362	ProgramServices
Management And General	163	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	88381	Total
Program Services	66286	ProgramServices
Management And General	22095	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22763	Total
Program Services	11074	ProgramServices
Management And General	11689	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PCA SERVICES	4172545	4172545
DUES & MEMBERSHIPS	17590	12841	4749
STAFF TRAINING	5794	5504	290
PHARM DOG PROGRAM EXPEN	5290	5290

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	468	Total
Program Services	468	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7047423	Total
Program Services	6599944	ProgramServices
Management And General	447479	ManagementAndGeneral
Fundraising	0	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	68780	BOY
EOY	130199	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	50000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	663141	BOY
EOY	615022	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	93534	BOY
EOY	82305	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	13705	BOY
EOY	18880	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2559479	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	420476	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2205393	BOY
EOY	2139003	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3044553	BOY
EOY	3035409	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	583578	BOY
EOY	465317	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	1875	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1156775	BOY
EOY	1075767	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1740353	BOY
EOY	1542959	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1287981	BOY
EOY	1476450	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16219	BOY
EOY	16000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1304200	BOY
EOY	1492450	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3044553	BOY
EOY	3035409	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	188250	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	265858	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	314381	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	328767	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	337586	CurrentTaxYearMinus1Year
Current Tax Year	346740	CurrentTaxYear
Total	1593332	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	265858	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	314381	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	328767	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	337586	CurrentTaxYearMinus1Year
Current Tax Year	346740	CurrentTaxYear
Total	1593332	Total

Field	Value	IRS element (for citing)
Public Support Total170	1593332	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20883	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3233	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1046	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47	CurrentTaxYearMinus1Year
Current Tax Year	10	CurrentTaxYear
Total	25219	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	9164	CurrentTaxYearMinus2Years
Total	9164	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	6822	CurrentTaxYearMinus3Years
Current Tax Year	2773	CurrentTaxYear
Total	9595	Total

Field	Value	IRS element (for citing)
Total Support	1637310	TotalSupport
Gross Receipts From Admissions Etc	33099709	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97310	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	429282	OtherCostOrOtherBasis
Book Value	429282	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1739819	OtherCostOrOtherBasis
Depreciation	170409	Depreciation
Book Value	1569410	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6743	OtherCostOrOtherBasis
Depreciation	1354	Depreciation
Book Value	5389	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	383635	OtherCostOrOtherBasis
Depreciation	248713	Depreciation
Book Value	134922	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2139003	TotalOfBookValueLandBuildings
Total Revenue	7235673	TotalRevenue
Total Expenses	7047423	TotalExpenses
Excess Or Deficit For Year	188250	ExcessOrDeficitForYear
Excess Or Deficit Per FS	188250	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7299408	TotRevenueEtcAuditedFinclStmt
Other Revenues	63735	OtherRevenues
Revenue Not Rptd F990	63735	RevenueNotRptdF990
Revenue Subtotal	7235673	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	7235673	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7111158	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	63735	OtherExpensesIncluded
Expenses Not Rptd F990	63735	ExpensesNotRptdF990
Expenses Subtotal	7047423	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	7047423	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	IN ACCORDANCE WITH FASB ASC 740-10, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2011 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		RENTAL EXPENSES 63,735.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		RENTAL EXPENSES 63,735.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	MEDICAL EQUIPMENT AND DISABILITY ACCESS	TypeOfGrant
Number Of Recipients	457	NumberOfRecipients
Amount Of Non Cash Assistance	91846	AmountOfNonCashAssistance
Method Of Valuation	FAIR MARKET VALUE, COST OF ITEMS	MethodOfValuation
Description Of Non Cash Assistance	DURABLE MEDICAL EQUIPMENT PURCHASED, LIFELINES, MEDICAL ASSISTANCE, WHEELCHAIR RAMP CONSTRUCTION, HOUSING ASSISTANCE.	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: THE ORGANIZATION DOCUMENTS THE NEEDS AND DISABILITIES OF ITS CLIENTS. THE ORGANIZATION PROVIDES NONCASH ASSISTANCE TO THOSE INDIVIDUALS BASED ON THEIR NEEDS.	Explanation

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	41038	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE INTERNAL AUDIT COMMITTEE OF THE BOARD WILL REVIEW THE FORM 990 PRIOR TO IT BEING FILED. THE ENTIRE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO IT BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	MEMBERS MUST ANNUALLY DISCLOSE THEIR INVOLVEMENTS WITH OTHER ORGANIZATIONS, VENDORS, OR ANY OTHER ASSOCIATIONS THAT MIGHT PRODUCE A CONFLICT. A BOARD MEMBER MUST RECUSE HERSELF OR HIMSELF FROM ANY DELIBERATION OR VOTING ON AN ISSUE ABOUT WHICH HE OR SHE HAS A CONFLICT OF INTEREST. THERE IS NO SELF-DEALING OR ANY CONDUCT OF PRIVATE BUSINESS OR PERSONAL SERVICES BETWEEN ANY BOARD MEMBER AND THE ORGANIZATION EXCEPT IF PROVIDED AS A DONATION ON A VOLUNTARY BASIS.
	THE BOARD OF DIRECTORS GENERALLY REVIEWS THE CEO'S SALARY AND BENEFITS ANNUALLY. THE BOARD DOCUMENTS THE PROCESS IN MEETING MINUTES. THE BOARD OF DIRECTORS HAS ALREADY PERFORMED A REVIEW FOR THE NEXT FISCAL YEAR; HOWEVER, A REVIEW WAS NOT DONE IN THE FISCAL YEAR COVERED WITH THIS TAX RETURN.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.