MARYHAVEN INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MARYHAVEN INC (EIN 31-0732345)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-14
IRS object ID: 201233199349305863
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T16:14:03-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	310732345	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	MARY	NameControl
Phone	6144458131	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1791 Alum Creek Drive	AddressLine1
City	Columbus	City
State	OH	State
ZIP Code	432071708	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Vivian Russell	Name
Title	Chief Financial Officer	Title
Phone	6144458131	Phone
Date Signed	2012-11-13	DateSigned

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	Paul H Coleman - President and CEO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1791 Alum Creek Drive	AddressLine1
City	Columbus	City
State	OH	State
ZIP Code	43207	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	16195796	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.maryhaven.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	Maryhaven provides integrated behavioral healthcare services to help men, women and adolescents restore their lives from the effects of addictive and mental illness.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	292	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2697439	ContributionsGrantsPriorYear
Contributions Grants Current Year	2717199	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12993787	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13444025	ProgramServiceRevenueCY
Investment Income Prior Year	34160	InvestmentIncomePriorYear
Investment Income Current Year	34572	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	15725386	TotalRevenuePriorYear
Total Revenue Current Year	16195796	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11361753	SalariesEtcPriorYear
Salaries Etc Current Year	11775528	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	57908	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3761081	OtherExpensePriorYear
Other Expenses Current Year	3859789	OtherExpensesCurrentYear
Total Expenses Prior Year	15122834	TotalExpensesPriorYear
Total Expenses Current Year	15635317	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	602552	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	560479	RevenuesLessExpensesCY
Total Assets BOY	15935139	TotalAssetsBOY
Total Assets EOY	15997784	TotalAssetsEOY
Total Liabilities BOY	3896249	TotalLiabilitiesBOY
Total Liabilities EOY	3398415	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12038890	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12599369	NetAssetsOrFundBalancesEOY
Mission Description	Maryhaven provides integrated behavioral healthcare services to help men, women and adolescents restore their lives from the effects of addictive and mental illness.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	12816940	Expense
Grants	1878840	Grants
Revenue	11295047	Revenue
Description	Maryhaven provides integrated behavioral healthcare services to help men, women and adolescents restore their lives from the effects of addictive and mental illness. Services include medically supervised detoxification, medication assisted treatment, long-term and short-term rehabilitation services and outpatient group, individual and family counseling. Treatment services were provided to 4,347 patients during this reporting period.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1331416	Expense
Grants	838359	Grants
Revenue	610998	Revenue
Description	Maryhaven operates the Engagement Center, an emergency shelter program, which serves chronically homeless individuals with addictive and/or mental illnesses. The Engagement Center is a 50-bed facility serving both adult men and women. A total of 1,025 adults were served during this reporting period.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	234441	Expense
Grants	0	Grants
Revenue	320032	Revenue
Description	Maryhaven operates several Public Safety programs including a residential driver intervention program for adults and outpatient intervention programs to address underage drinking and dug use. A total of 1,627 persons were served during this reporting period.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	14382797	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	1	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	0	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	0	GrantsToIndividuals
Schedule J Required	1	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	0	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	60	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	292	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
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	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	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	0	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	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Vivian Russell - Chief Fin Officer	NamePerson
Telephone Number	6144458131	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1791 Alum Creek Drive	AddressLine1
City	Columbus	City
State	OH	State
ZIP Code	43207	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Lana T Ruebel
Chair, Board of Directors	1.0	X	0	0	0
Patricia S Eshman
Vice Chair, Board of Directors	1.0	X	0	0	0
Judge Gregory Frost
Secretary/Treasurer, Board of Directors	1.0	X	0	0	0
Christine Bustamante
Board Member	1.0	X	0	0	0
Judge David E Cain
Board Member	1.0	X	0	0	0
Suzanne Coleman-Tolbert
Board Member	1.0	X	0	0	0
Ed Gaydos
Board Member	1.0	X	0	0	0
Dr Jan Gorniak
Board Member	1.0	X	0	0	0
Edwin B Hogan
Board Member	1.0	X	0	0	0
Ron Kerr
Board Member	1.0	X	0	0	0
John Littlejohn
Board Member	1.0	X	0	0	0
Douglas Lumpkin
Board Member	1.0	X	0	0	0
Stephanie McCloud
Board Member	1.0	X	0	0	0
Richard Mueller
Board Member	1.0	X	0	0	0
Daniel R Moore Jr
Board Member	1.0	X	0	0	0
Bill Patterson
Board Member	1.0	X	0	0	0
Molly E Philipps
Board Member	1.0	X	0	0	0
Judge Guy Reece
Board Member	1.0	X	0	0	0
Judge Lisa Sadler
Board Member	1.0	X	0	0	0
Ann Schiele
Board Member	1.0	X	0	0	0
Judge Charles A Schneider
Board Member	1.0	X	0	0	0
Robert 'Skip' Weiler
Board Member	1.0	X	0	0	0
Paul Coleman
President and CEO	40		224846	0	36260	X
Grant Schroeder
Vice President and Chief Operating Officer	40		162911	0	22957	X
Vivian Russell
Chief Financial Officer	40		137800	0	19072	X
Stephen Albanese
Director, QI and Planning	40		116616	0	17292		X
Gregory Brigham
Chief Researcher	40		183381	0	9169		X
Janice Cathey
Director, Marketing/Development/Support Svcs	40		108121	0	16182		X
Rose Knorwood
Chief Information Officer	40		97837	0	15668		X
Angela Stewart
Director, Human Resources	40		109256	0	16127		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1140768	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	152727	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	Alvin Pelt MD	NamePerson

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	134-B-1 North Woods Blvd	AddressLine1
City	Columbus	City
State	OH	State
ZIP Code	43235	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Medical/Psychiatric Svcs	DescriptionOfServices
Compensation	166605	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	0	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	1535018	GovernmentGrants
All Other Contributions	1182181	AllOtherContributions
Noncash Contributions	0	NoncashContributions
Total Contributions	2717199	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Fee for service	621400	535838	535838	$0
Medicaid	621400	3289413	3289413	$0
Fees and government contracts	623990	9337939	9337939	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	280835	TotalRevenueColumn
Related Or Exempt Function Income	280835	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	13444025	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	34572	TotalRevenueColumn
Related Or Exempt Function Income	34572	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	0	CntrbtnsRprtdFundraisingEvents

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16195796	TotalRevenueColumn
Related Or Exempt Function Income	13478597	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1140768	Total
Program Services	650485	ProgramServices
Management And General	471902	ManagementAndGeneral
Fundraising	18381	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8634305	Total
Program Services	8369999	ProgramServices
Management And General	243365	ManagementAndGeneral
Fundraising	20941	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	452787	Total
Program Services	371242	ProgramServices
Management And General	77382	ManagementAndGeneral
Fundraising	4163	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	677691	Total
Program Services	620149	ProgramServices
Management And General	53239	ManagementAndGeneral
Fundraising	4303	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	869977	Total
Program Services	794267	ProgramServices
Management And General	71851	ManagementAndGeneral
Fundraising	3859	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	27647	Total
Management And General	27647	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	31439	Total
Management And General	31439	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	512298	Total
Program Services	420996	ProgramServices
Management And General	88497	ManagementAndGeneral
Fundraising	2805	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	37518	Total
Program Services	9904	ProgramServices
Management And General	27614	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	533575	Total
Program Services	477323	ProgramServices
Management And General	53157	ManagementAndGeneral
Fundraising	3095	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	17863	Total
Program Services	17863	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	792767	Total
Program Services	792767	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	273415	Total
Program Services	271629	ProgramServices
Management And General	1425	ManagementAndGeneral
Fundraising	361	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	97208	Total
Program Services	97208	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	449998	Total
Program Services	449998	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	79014	Total
Program Services	79014	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Dietary Food/Supplies	428942	428942	0
Medications/Medical Expenses	338737	338737	0
Laboratory Fees/Tests	192274	192274	0
Training and Professional Education	47094	0	47094

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	15635317	Total
Program Services	14382797	ProgramServices
Management And General	1194612	ManagementAndGeneral
Fundraising	57908	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	20702	BOY
EOY	322628	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4538291	BOY
EOY	4291414	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2342200	BOY
EOY	2646986	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	21581	BOY
EOY	24869	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	56493	BOY
EOY	71800	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12722688	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4831415	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8235012	BOY
EOY	7891273	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	720860	BOY
EOY	748814	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15935139	BOY
EOY	15997784	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1587940	BOY
EOY	1431414	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	348726	BOY
EOY	281584	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1959583	BOY
EOY	1685417	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3896249	BOY
EOY	3398415	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11904306	BOY
EOY	12466811	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	134584	BOY
EOY	132558	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12038890	BOY
EOY	12599369	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15935139	BOY
EOY	15997784	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	560479	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	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	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	14839731	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14694097	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14850056	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15416791	CurrentTaxYearMinus1Year
Current Tax Year	15880389	CurrentTaxYear
Total	75681064	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14839731	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14694097	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14850056	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15416791	CurrentTaxYearMinus1Year
Current Tax Year	15880389	CurrentTaxYear
Total	75681064	Total

Field	Value	IRS element (for citing)
Public Support Total170	75681064	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	102391	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49240	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	34859	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34160	CurrentTaxYearMinus1Year
Current Tax Year	34572	CurrentTaxYear
Total	255222	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	445006	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	213372	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	304991	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	229435	CurrentTaxYearMinus1Year
Current Tax Year	280835	CurrentTaxYear
Total	1473639	Total

Field	Value	IRS element (for citing)
Total Support	77409925	TotalSupport
Public Support Pertcentage170	0.97767	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.9762	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Other income is comprised of dietary and vending income.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	122586	BeginningOfYearBalance
Contributions	0	Contributions
Investment Earnings Or Losses	28	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	555	AdministrativeExpenses
End Of Year Balance	122059	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	22302	BeginningOfYearBalance
Contributions	100000	Contributions
Investment Earnings Or Losses	372	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	88	AdministrativeExpenses
End Of Year Balance	122586	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7313	BeginningOfYearBalance
Contributions	15000	Contributions
Investment Earnings Or Losses	5	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	16	AdministrativeExpenses
End Of Year Balance	22302	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	0	BeginningOfYearBalance
Contributions	7313	Contributions
Investment Earnings Or Losses	0	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	7313	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1193000	OtherCostOrOtherBasis
Book Value	1193000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	7169518	OtherCostOrOtherBasis
Depreciation	2451331	Depreciation
Book Value	4718187	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	35479	OtherCostOrOtherBasis
Depreciation	6311	Depreciation
Book Value	29168	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1321145	OtherCostOrOtherBasis
Depreciation	920443	Depreciation
Book Value	400702	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3003546	OtherCostOrOtherBasis
Depreciation	1453330	Depreciation
Book Value	1550216	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7891273	TotalOfBookValueLandBuildings
Total Revenue	16195796	TotalRevenue
Total Expenses	15635317	TotalExpenses
Excess Or Deficit For Year	560479	ExcessOrDeficitForYear
Net Unrealized GL On Investments	0	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	560479	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	16195796	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	0	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	16195796	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	16195796	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	15635317	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	0	OtherExpensesIncluded
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	15635317	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	15635317	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	SchD_P05_S00_L04	Identifier
Return Reference	Schedule D, Part V, Line 4	ReturnReference
Explanation	Endowment funds are designated for future operating needs at the Women's Center. These funds are temporarily restricted and the Board of Directors may authorize the use of these funds for this purpose at their discretion.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Paul Coleman
224846	0	0	0	0	0	30923	0	5337	0	261106	0	0	0
Grant Schroeder
162911	0	0	0	0	0	22957	0	0	0	185868	0	0	0
Gregory Brigham
183381	0	0	0	0	0	9169	0	0	0	192550	0	0	0
Vivian Russell
137800	0	0	0	0	0	19072	0	0	0	156872	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L03	Schedule J, Part I, Line 3	An independent third party compensation consulting firm was engaged to create compensation ranges for all key employees of the organization.
SchJ_P01_S00_L04	Schedule J, Part I, Line 4	The following employees participated in a supplemental non-qualified pension plan in which they received the following distributions in July 2011: Paul Coleman ($19,995); Grant Schroeder ($14,920); Stephen Albanese ($11,335); Janice Cathey ($10,717); Angela Stewart ($6,714).

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The Finance Committee of the Board of Directors reveiws the Form 990 return after it is filed. The Form 990 return is subsequently distributed to all members of the Board of Directors for their reveiw.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	The Conflict of Interest policy is reviewed annually by members of the Board of Directors.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	An independent third party compensation consulting firm was engaged to create compensation ranges for all key employees of the organization.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Governing documents and the Conflict of Interest policy are available to the public upon request. Audited financial statements are provided to funders in accordance with contract requirements and are available to the public upon request.