WOMEN AND CHILDRENS HORIZONS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WOMEN AND CHILDRENS HORIZONS INC (EIN 39-1278299)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-23
IRS object ID: 201232059349300038
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-23T12:56:14-07:00	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	Tirabassi Felland & Clark LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8035 - 22nd Avenue	AddressLine1
City	Kenosha	City
State	WI	State
ZIP Code	53143	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	391278299	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WOMEN AND CHILDRENS HORIZONS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WOME	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2525 - 63RD STREET	AddressLine1
City	KENOSHA	City
State	WI	State
ZIP Code	53143	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SANDRA RIESE	Name
Title	President	Title
Date Signed	2012-07-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES D TIRABASSI	Name
Phone	2626527000	Phone

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1220557	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Activity Or Mission Description	DOMESTIC ABUSE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	51	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1155024	ContributionsGrantsPriorYear
Contributions Grants Current Year	1214118	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	14365	InvestmentIncomePriorYear
Investment Income Current Year	6439	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1169389	TotalRevenuePriorYear
Total Revenue Current Year	1220557	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	835685	SalariesEtcPriorYear
Salaries Etc Current Year	853084	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	131963	TotalFundrsngExpCurrentYear
Other Expense Prior Year	346874	OtherExpensePriorYear
Other Expenses Current Year	354104	OtherExpensesCurrentYear
Total Expenses Prior Year	1182559	TotalExpensesPriorYear
Total Expenses Current Year	1207188	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-13170	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	13369	RevenuesLessExpensesCY
Total Assets BOY	1071391	TotalAssetsBOY
Total Assets EOY	1044143	TotalAssetsEOY
Total Liabilities BOY	582018	TotalLiabilitiesBOY
Total Liabilities EOY	541401	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	489373	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	502742	NetAssetsOrFundBalancesEOY
Mission Description	DOMESTIC ABUSE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	988653	Expense
Description	PROVIDE SAFETY AND SUPPORT TO ABUSED WOMEN AND THEIRCHILDREN.	Description
Total Program Service Expense	988653	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	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	51	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KATHRYN COMSTOCK	NamePerson
Telephone Number	2626563500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2525 63RD ST	AddressLine1
City	KENOSHA	City
State	WI	State
ZIP Code	53143	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee
LYNN BIESE-CARROLL
Director	0.00	0	0	0
PAMELA SEIDL
Director	0.00	0	0	0
DIANE WALTON
Director	0.00	0	0	0
KRISTEEN MORGENROTH
Director	0.00	0	0	0
BETSY ANDERSON
Director	0.00	0	0	0
LOU MOLITOR
Director	0.00	0	0	0
FRAN WARGOLET
Director	0.00	0	0	0	X
LEO SCHUCH
Director	0.00	0	0	0	X
DAVID ZOERNER
Secretary	0.00	0	0	0	X
MAUREEN REED
Director	0.00	0	0	0	X
MARCY HUFENDICK
Director	0.00	0	0	0	X
ERIK GUTTORMSEN
Director	0.00	0	0	0	X
ROBERT HALLISY
Vice President	0.00	0	0	0	X
SANDRA RIESE
President	0.00	0	0	0		X
TERRI SCHMIDT
Treasurer	0.00	0	0	0		X
BETSY BROWN
Director	0.00	0	0	0		X
KATHRYN CONSTOCK
EXECUTIVE DIRECTOR	40.00	63077	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	63077	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	987571	GovernmentGrants
All Other Contributions	226547	AllOtherContributions
Total Contributions	1214118	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6439	TotalRevenueColumn
Related Or Exempt Function Income	6439	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1220557	TotalRevenueColumn
Related Or Exempt Function Income	6439	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	63077	Total
Program Services	63077	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	665967	Total
Program Services	574607	ProgramServices
Management And General	21749	ManagementAndGeneral
Fundraising	69611	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	56345	Total
Program Services	52570	ProgramServices
Management And General	2626	ManagementAndGeneral
Fundraising	1149	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	67695	Total
Program Services	58234	ProgramServices
Management And General	2878	ManagementAndGeneral
Fundraising	6583	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2514	Total
Program Services	2514	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7413	Total
Program Services	7413	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10767	Total
Program Services	8537	ProgramServices
Management And General	1278	ManagementAndGeneral
Fundraising	952	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	35874	Total
Program Services	18235	ProgramServices
Fundraising	17639	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	30906	Total
Management And General	30906	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18736	Total
Management And General	18736	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27012	Total
Program Services	22554	ProgramServices
Management And General	4458	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
VEHICLE EXPENSE	7425	7425
TRANSITIONAL LIVING	134790	134790
TELEPHONE	7517	6519	128	870
FUNDRAISING	33341			33341
CONTRACT SERVICES	13252	10368	2884

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	24557	Total
Program Services	21810	ProgramServices
Management And General	929	ManagementAndGeneral
Fundraising	1818	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1207188	Total
Program Services	988653	ProgramServices
Management And General	86572	ManagementAndGeneral
Fundraising	131963	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	186845	BOY
EOY	119909	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	48405	BOY
EOY	50665	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	2676	BOY
EOY	2533	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17155	BOY
EOY	17058	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	916879	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	192879	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	680851	BOY
EOY	724000	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	135459	BOY
EOY	129978	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1071391	BOY
EOY	1044143	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	50516	BOY
EOY	49847	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	40051	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	531502	BOY
EOY	441503	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	10000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	582018	BOY
EOY	541401	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	489373	BOY
EOY	502742	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	489373	BOY
EOY	502742	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1071391	BOY
EOY	1044143	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	13369	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1240522	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1223994	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1131939	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1155024	CurrentTaxYearMinus1Year
Current Tax Year	1214118	CurrentTaxYear
Total	5965597	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1240522	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1223994	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1131939	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1155024	CurrentTaxYearMinus1Year
Current Tax Year	1214118	CurrentTaxYear
Total	5965597	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	5965597	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11324	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6349	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13147	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14365	CurrentTaxYearMinus1Year
Current Tax Year	6439	CurrentTaxYear
Total	51624	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	132133	CurrentTaxYearMinus3Years
Total	132133	Total

Field	Value	IRS element (for citing)
Total Support	6149354	TotalSupport
Public Support Pertcentage170	0.97010	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96890	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76330	OtherCostOrOtherBasis
Book Value	76330	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	709038	OtherCostOrOtherBasis
Depreciation	63871	Depreciation
Book Value	645167	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23462	OtherCostOrOtherBasis
Depreciation	23462	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	108049	OtherCostOrOtherBasis
Depreciation	105546	Depreciation
Book Value	2503	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	724000	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
N/R - LAND CONTRACT	126179
INVESTMENT IN RETAIL STORE	3799

Field	Value	IRS element (for citing)
Total Book Value Other Assets	129978	TotalBookValueOtherAssets
Total Revenue	1220557	TotalRevenue
Total Expenses	1207188	TotalExpenses
Excess Or Deficit For Year	13369	ExcessOrDeficitForYear
Excess Or Deficit Per FS	13369	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1220557	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1220557	RevenueSubtotal
Total Revenue Per Form990	1220557	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1207188	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1207188	ExpensesSubtotal
Total Expenses Per Form990	1207188	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	TREASURER AND EXECUTIVE DIRECTOR REVIEW RETURN.