FAMILY PATHWAYS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FAMILY PATHWAYS (EIN 41-1332828)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-04-30
IRS object ID: 201231219349300753
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 J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-30T10:18:55-05:00	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	LEWIS KISCH & ASSOCIATES LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1303 SOUTH FRONTAGE ROAD SUITE 3	AddressLine1
City	HASTINGS	City
State	MN	State
ZIP Code	550332477	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	411332828	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	FAMI	NameControl
Phone	7635527284	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1575 1ST AVENUE PO BOX 272	AddressLine1
City	CAMBRIDGE	City
State	MN	State
ZIP Code	55008	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICH SMITH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7635527284	Phone
Date Signed	2012-04-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS A MADSEN	Name
Phone	6514373356	Phone
Date Prepared	2012-04-30	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	RICH SMITH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1575 1ST AVENUE PO BOX 272	AddressLine1
City	CAMBRIDGE	City
State	MN	State
ZIP Code	55008	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5612970	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FAMILYPATHWAYS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	FAMILY PATHWAYS' MISSION IS TO WORK WITH PEOPLE TO MEET THEIR BASIC NEEDS, STRENGTHEN THEIR FAMILIES, AND DEVELOP CARING RELATIONSHIPS AND SUPPORT IN THEIR COMMUNITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	148	TotalNbrEmployees
Total Nbr Volunteers	1000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1280512	ContributionsGrantsPriorYear
Contributions Grants Current Year	1599003	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3378365	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3864109	ProgramServiceRevenueCY
Investment Income Prior Year	4369	InvestmentIncomePriorYear
Investment Income Current Year	1005	InvestmentIncomeCurrentYear
Other Revenue Prior Year	104246	OtherRevenuePriorYear
Other Revenue Current Year	148853	OtherRevenueCurrentYear
Total Revenue Prior Year	4767492	TotalRevenuePriorYear
Total Revenue Current Year	5612970	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2391817	SalariesEtcPriorYear
Salaries Etc Current Year	2730112	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	105159	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2281637	OtherExpensePriorYear
Other Expenses Current Year	2466807	OtherExpensesCurrentYear
Total Expenses Prior Year	4673454	TotalExpensesPriorYear
Total Expenses Current Year	5196919	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	94038	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	416051	RevenuesLessExpensesCY
Total Assets BOY	5031821	TotalAssetsBOY
Total Assets EOY	5280027	TotalAssetsEOY
Total Liabilities BOY	3538834	TotalLiabilitiesBOY
Total Liabilities EOY	3370989	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1492987	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1909038	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	FAMILY PATHWAYS' MISSION IS TO WORK WITH PEOPLE TO MEET THEIR BASIC NEEDS, STRENGTHEN THEIR FAMILIES, AND DEVELOP CARING RELATIONSHIPS AND SUPPORT IN THEIR COMMUNITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2818547	Expense
Revenue	3845336	Revenue
Description	THRIFT STORES PROVIDE CLOTHING AND HOUSEHOLD ITEMS TO THE GENERAL PUBLIC AT MODEST PRICES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1470994	Expense
Description	BASIC LIFE SERVICES PROVIDES FOOD AND PERSONAL ITEMS TO THOSE EXPERIENCING SITUATIONAL CRISIS, AND TO LOW INCOME FAMILIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	442533	Expense
Description	YOUTH SERVICES PROVIDE SUPPORT FOR SPECIAL NEEDS, LOWER INCOME AND SCHOOL AGE YOUTH AND THEIR FAMILIES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	231764	Expense
Description	SENIOR SERVICES PROVIDES RELIEF TO PEOPLE CARING FOR LOVED ONES WHO ARE FRAIL, ELDERLY, OR DISABLED. IT ALSO PROVIDES COMPANIONSHIP TO SENIORS AND INDIVIDUALS WHO DO NOT HAVE CAREGIVER SUPPORT NEARBY.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	231764	TotalOfOtherProgramServiceExp
Total Program Service Expense	4963838	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	false	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	true	ScheduleJRequired
Tax Exempt Bonds	true	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	true	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	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	148	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	7635527284	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1575 1ST AVENUE PO BOX 272	AddressLine1
City	CAMBRIDGE	City
State	MN	State
ZIP Code	55008	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
RICH SMITH
EXECUTIVE DI	40.00	X	58798	0	0
ROSEMARY MASLOSKI
DIRECTOR	1.00	X	0	0	0
JACK LARSON
VICE CHAIR	1.00	X	0	0	0	X
CHERYL JOHNSON
DIRECTOR	1.00	X	0	0	0
BOB FEDDERLY
DIRECTOR	1.00	X	0	0	0
MICHAEL BREACH
SECRETARY	1.00	X	0	0	0	X
JOE JOHNSON
DIRECTOR	1.00	X	0	0	0
JOHN WHEELOCK
DIRECTOR	1.00	X	0	0	0
SAM GRIFFITH
CHAIR	1.00	X	0	0	0	X
OLWEN SKOGERSON
TREASURER	1.00	X	0	0	0	X
SUE LARSON
DIRECTOR	1.00	X	0	0	0
ANN TESSNEER
DIRECTOR	1.00	X	0	0	0
BECKY LOUREY
DIRECTOR	1.00	X	0	0	0
STEVE MARTIN
FORMER EXECU	20.00		61594	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	120392	TotalReportableCompFromOrg
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	22157	GovernmentGrants
All Other Contributions	1576846	AllOtherContributions
Noncash Contributions	624460	NoncashContributions
Total Contributions	1599003	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	3864109	TotalRevenueColumn
Exclusion	$3,864,109	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	3864109	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1005	TotalRevenueColumn
Exclusion	$1,005	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	148853	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	148853	TotalRevenueColumn
Exclusion	$148,853	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5612970	TotalRevenueColumn
Exclusion	$4,013,967	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	58798	Total
Program Services	58798	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	61594	Total
Program Services	61594	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2186451	Total
Program Services	2039325	ProgramServices
Management And General	75990	ManagementAndGeneral
Fundraising	71136	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	263004	Total
Program Services	247222	ProgramServices
Management And General	6149	ManagementAndGeneral
Fundraising	9633	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	160265	Total
Program Services	149759	ProgramServices
Management And General	5262	ManagementAndGeneral
Fundraising	5244	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	205056	Total
Program Services	205056	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	214939	Total
Program Services	214939	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	163796	Total
Program Services	151597	ProgramServices
Management And General	11116	ManagementAndGeneral
Fundraising	1083	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD DISTRIBUTED	624460	624460
SUPPLIES	452533	441623	9487	1423
UTILITIES	192341	190966	1328	47
MAINTENANCE AND REPAIR	109959	108563	1394	2

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	503723	Total
Program Services	469936	ProgramServices
Management And General	17196	ManagementAndGeneral
Fundraising	16591	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5196919	Total
Program Services	4963838	ProgramServices
Management And General	127922	ManagementAndGeneral
Fundraising	105159	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	514844	BOY
EOY	592893	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	664	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6181	BOY
EOY	31046	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	260009	BOY
EOY	297236	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	18629	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5158726	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	876360	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4195201	BOY
EOY	4282366	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	54922	BOY
EOY	57857	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5031821	BOY
EOY	5280027	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	120647	BOY
EOY	116361	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1208143	BOY
EOY	1147378	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2210044	BOY
EOY	2107250	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3538834	BOY
EOY	3370989	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1492987	BOY
EOY	1797875	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	50000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	61163	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1492987	BOY
EOY	1909038	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5031821	BOY
EOY	5280027	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	416051	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	781169	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	875215	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1071648	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1280512	CurrentTaxYearMinus1Year
Current Tax Year	1599003	CurrentTaxYear
Total	5607547	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	781169	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	875215	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1071648	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1280512	CurrentTaxYearMinus1Year
Current Tax Year	1599003	CurrentTaxYear
Total	5607547	Total

Field	Value	IRS element (for citing)
Public Support Total170	5607547	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5950	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3660	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4401	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4369	CurrentTaxYearMinus1Year
Current Tax Year	1005	CurrentTaxYear
Total	19385	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	86561	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	105134	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	109233	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	104246	CurrentTaxYearMinus1Year
Current Tax Year	148853	CurrentTaxYear
Total	554027	Total

Field	Value	IRS element (for citing)
Total Support	6180959	TotalSupport
Public Support Pertcentage170	0.90720	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90530	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

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Contributions	61163	Contributions
End Of Year Balance	61163	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
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)
Investment Cost Or Other Basis	837883	InvestmentCostOrOtherBasis
Book Value	837883	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	3370793	InvestmentCostOrOtherBasis
Depreciation	396773	Depreciation
Book Value	2974020	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	729990	InvestmentCostOrOtherBasis
Depreciation	287022	Depreciation
Book Value	442968	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	220060	InvestmentCostOrOtherBasis
Depreciation	192565	Depreciation
Book Value	27495	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4282366	TotalOfBookValueLandBuildings
Total Revenue	5612970	TotalRevenue
Total Expenses	5196919	TotalExpenses
Excess Or Deficit For Year	416051	ExcessOrDeficitForYear
Excess Or Deficit Per FS	416051	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5612970	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	5612970	RevenueSubtotal
Total Revenue Per Form990	5612970	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5196919	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5196919	ExpensesSubtotal
Total Expenses Per Form990	5196919	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	CONTRIBUTIONS TO THE ENDOWMENT FUND ARE PERMANENTLY RESTRICTED, WITH EARNINGS AVAILABLE FOR USE IN CURRENT OPERATIONS OF THE ORGANIZATION.
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS, AND MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011. TAX RETURNS FOR THE PAST THREE TAX YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	EVENT REVENUE	NameOfEvent1
Gross Receipts Event1	148853	GrossReceiptsEvent1
Gross Revenue Event1	148853	GrossRevenueEvent1
Gross Receipts Total	148853	GrossReceiptsTotal
Gross Revenue Total Events	148853	GrossRevenueTotalEvents
Net Income Summary	148853	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	STEVE MARTIN	NamePerson
Base Compensation Filing Org	61594	BaseCompensationFilingOrg
Total Compensation Filing Org	61594	TotalCompensationFilingOrg

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	WOODLANDS NATIONAL BANK	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	410257170	IssuerEIN
Date Issued	2006-06-16	DateIssued
Issue Price	1416300	IssuePrice
Description Of Purpose	PURCHASE OF PROPERTY	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	268922	AmountRetired
Total Proceeds	1416300	TotalProceeds
Issuance Costs From Proceeds	53341	IssuanceCostsFromProceeds
Capital Expenditures	1362959	CapitalExpenditures
Year Of Subst Completion	2006	YearOfSubstCompletion
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Engage Bond Counsel Contracts	false	EngageBondCounselContracts
Any Research Agreements	false	AnyResearchAgreements
Engage Bond Counsel Research	false	EngageBondCounselResearch
Post Issuance Compliance Procdrs	true	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	true	Form8038TFiled
Variable Rate Issue	true	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Exception To Rebate	false	ExceptionToRebate

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	3845336	NoncashContribsRptdF990
Method Of Determining Revenues	SALES PRICE OF ITEMS	MethodOfDeterminingRevenues

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	624460	NoncashContribsRptdF990
Method Of Determining Revenues	1 PER POUND OF FOOD	MethodOfDeterminingRevenues

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	SENIOR SERVICES PROVIDES RELIEF TO PEOPLE CARING FOR LOVED ONES WHO ARE FRAIL, ELDERLY, OR DISABLED. IT ALSO PROVIDES COMPANIONSHIP TO SENIORS AND INDIVIDUALS WHO DO NOT HAVE CAREGIVER SUPPORT NEARBY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW, AND WAS APPROVED, PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM PERIODICALLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.