NEW HORIZON CARE CENTERS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NEW HORIZON CARE CENTERS INC (EIN 91-1113010)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-28
IRS object ID: 201243339349300034
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-28T15:24:05-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	911078087	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCDIRMID MIKKELSEN & SECREST PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	926 W SPRAGUE AVE STE 300	AddressLine1
City	SPOKANE	City
State	WA	State
ZIP Code	992014000	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	911113010	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEW HORIZON CARE CENTERS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEWH	NameControl
Phone	5066241244	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4627	AddressLine1
City	SPOKANE	City
State	WA	State
ZIP Code	99202	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FARIBA NIKDEL	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5096241244	Phone
Date Signed	2012-11-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KENNETH E SECREST	Name
PTIN	P00058843	PTIN
Phone	5097476154	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	FARIBA NIKDEL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2317 W 3RD AVENUE	AddressLine1
City	SPOKANE	City
State	WA	State
ZIP Code	99204	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3770047	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	NA	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION'S MISSION IS TO HONOR THE DIGNITY OF ALL PERSONS AND PROVIDE TAILORED, NURTURING CARE TO THOSE SUFFERING FROM SUBSTANCE ABUSE, VIOLENCE, HOMELESSNESS OR MENTAL ILLNESS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	125	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	453287	ContributionsGrantsPriorYear
Contributions Grants Current Year	430547	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3445834	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3338145	ProgramServiceRevenueCY
Investment Income Prior Year	3411	InvestmentIncomePriorYear
Investment Income Current Year	291	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1284	OtherRevenuePriorYear
Other Revenue Current Year	1064	OtherRevenueCurrentYear
Total Revenue Prior Year	3903816	TotalRevenuePriorYear
Total Revenue Current Year	3770047	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	3041299	SalariesEtcPriorYear
Salaries Etc Current Year	2918220	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	930247	OtherExpensePriorYear
Other Expenses Current Year	986088	OtherExpensesCurrentYear
Total Expenses Prior Year	3971546	TotalExpensesPriorYear
Total Expenses Current Year	3904308	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-67730	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-134261	RevenuesLessExpensesCY
Total Assets BOY	2766077	TotalAssetsBOY
Total Assets EOY	2469346	TotalAssetsEOY
Total Liabilities BOY	910048	TotalLiabilitiesBOY
Total Liabilities EOY	747578	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1856029	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1721768	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	NEW HORIZON CARE CENTER IS A NON-PROFIT TREATMENT FACILITY FOR INPATIENT AND OUTPATIENT SERVICES, INCLUDING; DRUGS, ALCOHOL, AND GAMBLING. THE ORGANIZATION'S MISSION IS TO HONOR THE DIGNITY OF ALL PERSONS AND PROVIDE TAILORED, NURTURING CARE TO THOSE SUFFERING FROM SUBSTANCE ABUSE, VIOLENCE, HOMELESSNESS OR MENTAL ILLNESS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3229527	Expense
Revenue	3083549	Revenue
Description	RESIDENTIAL DRUG REHABILITATION PROGRAM PROVIDES TREATMENT AND COUNSELING FOR BOTH INPATIENT AND OUTPATIENT CLIENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	338479	Expense
Revenue	241056	Revenue
Description	THERAPEUTIC CHILD CARE FOR YOUNG CHILDREN OF WOMEN CURRENTLY RECEIVING INPATIENT REHABILITATION THERAPY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	55448	Expense
Description	PROVIDE AFFORDABLE HOUSING FOR CHRONICALLY HOMELESS INDIVIDUALS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	37938	Expense
Revenue	14604	Revenue
Description	TRANSITION ASSISTANCE FOR INDIVIDUALS WHO HAVE COMPLETED INPATIENT REHABILITATION THERAPY AND ARE READY TO ADAPT BACK INTO SOCIETY.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	37938	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	14604	TotalOfOtherProgramServiceRev
Total Program Service Expense	3661392	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	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	1	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	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	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	1	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	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	125	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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	0	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	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	5096241244	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2317 W 3RD AVENUE	AddressLine1
City	SPOKANE	City
State	WA	State
ZIP Code	99204	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DAVE AUBERT
BOARD MEMBER	1.00	X	0	0	0
ANDREA FALLENSTEIN
BOARD PRESIDENT	1.00	X	0	0	0
RYAN GOLDEN
BOARD VICE PRESIDENT	1.00	X	0	0	0
DANIEL LOFTIN
BOARD MEMBER	1.00	X	0	0	0
MARSHA BERTHOLF
BOARD MEMBER	1.00	X	0	0	0
VICTOR BRAY
BOARD MEMBER	1.00	X	0	0	0
FARIBA NIKDEL
EXECUTIVE DIRECTOR	40.00		73045	0	6017	X
LISA PIACQUADIO
FINANCIAL DIRECTOR	40.00		49178	0	1785	X
RACHEL KLEINPASTE
HUMAN RESOURCES DIRECTOR	40.00		40552	0	3110	X
MARILYN BORDNER
TREATMENT DIRECTOR	40.00		55320	0	6017	X
VICKI SNEED
TREATMENT DIRECTOR	40.00		48277	0	6017	X
TOM COOK
TREATMENT DIRECTOR	40.00		58588	0	6017	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	324960	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	28963	TotalOtherCompensation
Number Individuals GT100 K	0	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	423211	GovernmentGrants
All Other Contributions	7336	AllOtherContributions
Noncash Contributions	6300	NoncashContributions
Total Contributions	430547	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PRIVATE PAY TREATMENT	621400	133999	133999
PRIVATE PAY RENT	531110	39877	39877

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3164269	TotalRevenueColumn
Related Or Exempt Function Income	3164269	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3338145	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	291	TotalRevenueColumn
Exclusion	$291	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	1064	TotalRevenueColumn
Related Or Exempt Function Income	1064	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1064	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3770047	TotalRevenueColumn
Related Or Exempt Function Income	3339209	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$291	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	323181	Total
Program Services	189720	ProgramServices
Management And General	133461	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2033407	Total
Program Services	2005506	ProgramServices
Management And General	27901	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	235456	Total
Program Services	219310	ProgramServices
Management And General	16146	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	326176	Total
Program Services	306629	ProgramServices
Management And General	19547	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10000	Total
Management And General	10000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	50469	Total
Program Services	49536	ProgramServices
Management And General	933	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3731	Total
Program Services	3731	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	233017	Total
Program Services	228346	ProgramServices
Management And General	4671	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	35037	Total
Program Services	35037	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	36925	Total
Program Services	36925	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	24755	Total
Program Services	24755	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	137474	Total
Program Services	136025	ProgramServices
Management And General	1449	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	61006	Total
Program Services	58246	ProgramServices
Management And General	2760	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	133334	127587	5747
REPAIRS AND MAINTENANCE	78113	67926	10187
MISCELLANEOUS	67985	64996	2989
TELEPHONE	41163	35433	5730

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	73079	Total
Program Services	71684	ProgramServices
Management And General	1395	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3904308	Total
Program Services	3661392	ProgramServices
Management And General	242916	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	149318	BOY
EOY	159413	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	432405	BOY
EOY	245159	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	317842	BOY
EOY	285742	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	39938	BOY
EOY	55167	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3674606	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1950741	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1826574	BOY
EOY	1723865	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2766077	BOY
EOY	2469346	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	258175	BOY
EOY	287680	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	31151	BOY
EOY	6380	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	620722	BOY
EOY	453518	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	910048	BOY
EOY	747578	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1473618	BOY
EOY	1367857	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	382411	BOY
EOY	353911	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1856029	BOY
EOY	1721768	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2766077	BOY
EOY	2469346	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-134261	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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	4089594	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4510850	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3996186	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3686880	CurrentTaxYearMinus1Year
Current Tax Year	3594816	CurrentTaxYear
Total	19878326	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4089594	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4510850	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3996186	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3686880	CurrentTaxYearMinus1Year
Current Tax Year	3594816	CurrentTaxYear
Total	19878326	Total

Field	Value	IRS element (for citing)
Public Support Total170	19878326	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1056	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2745	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5386	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3411	CurrentTaxYearMinus1Year
Current Tax Year	291	CurrentTaxYear
Total	12889	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	430	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-1108	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	728	CurrentTaxYearMinus2Years
Total	50	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2090	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	931	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	578	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1284	CurrentTaxYearMinus1Year
Current Tax Year	1064	CurrentTaxYear
Total	5947	Total

Field	Value	IRS element (for citing)
Total Support	19897212	TotalSupport
Gross Receipts From Admissions Etc	983305	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99910	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99910	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	1	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	328913	OtherCostOrOtherBasis
Book Value	328913	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1710038	OtherCostOrOtherBasis
Depreciation	964683	Depreciation
Book Value	745355	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	884905	OtherCostOrOtherBasis
Depreciation	413292	Depreciation
Book Value	471613	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	750750	OtherCostOrOtherBasis
Depreciation	572766	Depreciation
Book Value	177984	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1723865	TotalOfBookValueLandBuildings
Total Revenue	3770047	TotalRevenue
Total Expenses	3904308	TotalExpenses
Excess Or Deficit For Year	-134261	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-134261	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3770047	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	3770047	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3770047	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3904308	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	3904308	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3904308	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Return Reference	PART IV, LINE 2B:	ReturnReference
Explanation	THE ORGANIZATION SERVES AS PROTECTIVE PAYEE FOR INDIVIDUALS ENROLLED IN CERTAIN PROGRAMS. AS SUCH, THE ORGANIZATION IS RESPONSIBLE FOR DISBURSEMENT OF LIVING STIPENDS FOR ALLOWABLE EXPENSES OF THESE INDIVIDUALS. UNDER THE TERMS OF THE CONTRACTS, THESE FUNDS MUST BE MAINTAINED IN SEPARATE BANK ACCOUNTS AND EXPENDED ONLY FOR PERSONAL EXPENSES ON BEHALF OF THESE INDIVIDUALS.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	SUSIE THOMAS	NamePerson

Field	Value	IRS element (for citing)
Relationship	FAMILY MEMBER OF MARILYN BORDNER WHO IS TREATMENT DIRECTOR	Relationship
Amount Of Transaction	35534	AmountOfTransaction
Description Of Transaction	SUSIE IS EMPLOYED AS A PCAP ADVOCATE.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE EXECUTIVE DIRECTOR AND FINANCIAL DIRECTOR REVIEW THE ORGANIZATION'S FORM 990 AND MAKE THE FORM AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION PERFORMS ANNUAL REVIEWS OF CONFLICTS OF INTEREST FOR ALL KEY MEMBER OF MANAGEMENT TO MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. PERIODIC REVIEWS ARE CONDUCTED FOR ALL OTHER EMPLOYEES.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT AND OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS. ALL VOTING MEMBERS OF THE BOARD OF DIRECTORS ARE INDEPENDENT.
FORM 990, PART VI, SECTION C, LINE 18	THE ORGANIZATION'S FORM 1023, FORM 990, AND FORM 990-T ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION PROVIDES COPIES OF THE FORMS NOTED ABOVE UPON RECEIPT OF A WRITTEN REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION PROVIDES COPIES OF THE DOCUMENTS NOTED ABOVE UPON RECEIPT OF A WRITTEN REQUEST.
FORM 990, PART XI, LINE 2C:	THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND FOR SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.