WESTERN ASSEMBLIES HOME: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WESTERN ASSEMBLIES HOME (EIN 95-1809582)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-03-01
IRS object ID: 201110609349300316
Schema version: 2010v3.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-01T15:00:47-08:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Stephen M Bishop CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3726 Tibbetts Ste C	AddressLine1
City	Riverside	City
State	CA	State
ZIP Code	92506	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	951809582	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WESTERN ASSEMBLIES HOME	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WEST	NameControl
Phone	9096263711	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 BERKELEY AVENUE	AddressLine1
City	CLAREMONT	City
State	CA	State
ZIP Code	91711	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROD CHANCE	Name
Title	Secretary	Title
Date Signed	2011-03-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHEN M BISHOP	Name
Phone	9517871100	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1777159	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Activity Or Mission Description	THE WESTERN ASSEMBLIES HOME IS A NONPROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF OWNING AND OPERATING QUALITY RESIDENTIAL HOMES FOR RETIRED COUPLES AND A MAIN HOME FOR THOSE RESIDENTS THAT NEED GREATER CARE. INCLUDES FOOD, LODGING AND NORMAL HEALTH CARE FOR RESIDENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	26	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	105811	ContributionsGrantsPriorYear
Contributions Grants Current Year	328838	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	603237	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1404850	ProgramServiceRevenueCY
Investment Income Prior Year	30543	InvestmentIncomePriorYear
Investment Income Current Year	36559	InvestmentIncomeCurrentYear
Other Revenue Prior Year	27312	OtherRevenuePriorYear
Other Revenue Current Year	6912	OtherRevenueCurrentYear
Total Revenue Prior Year	766903	TotalRevenuePriorYear
Total Revenue Current Year	1777159	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	394945	SalariesEtcPriorYear
Salaries Etc Current Year	438224	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	372006	OtherExpensePriorYear
Other Expenses Current Year	380992	OtherExpensesCurrentYear
Total Expenses Prior Year	766951	TotalExpensesPriorYear
Total Expenses Current Year	819216	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-48	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	957943	RevenuesLessExpensesCY
Total Assets BOY	1535378	TotalAssetsBOY
Total Assets EOY	2494973	TotalAssetsEOY
Total Liabilities BOY	31630	TotalLiabilitiesBOY
Total Liabilities EOY	33282	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1503748	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2461691	NetAssetsOrFundBalancesEOY
Mission Description	THE WESTERN ASSEMBLIES HOME IS A NONPROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF OWNING AND OPERATING QUALITY RESIDENTIAL HOMES FOR RETIRED COUPLES AND A MAIN HOME FOR THOSE RESIDENTS THAT NEED GREATER CARE. INCLUDES FOOD, LODGING AND NORMAL HEALTH CARE FOR RESIDENTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	630677	Expense
Description	FOOD, LODGING AND NORMAL HEALTH CARE FOR APPROXIMATELY 28 RESIDENTS AT YEAR END.	Description
Total Program Service Expense	630677	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	false	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	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	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	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	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	26	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	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	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	false	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	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	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	ROD CHANCE SECRETARY	NamePerson
Telephone Number	9096263711	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	350 BERKELEY AVENUE CLAREMONT CALIF	AddressLine1
City	CLAREMONT	City
State	CA	State
ZIP Code	91711	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ROD CHANCE
Secretary	2.00	X	0	0	0
HARRY ELLIOTT
CFO/TREASURER	5.00	X	0	0	0
DON ARGLEBEN
Vice President	1.00	X	0	0	0
AL SZULC
President	1.00	X	0	0	0

Field	Value	IRS element (for citing)
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
All Other Contributions	328838	AllOtherContributions
Noncash Contributions	275000	NoncashContributions
Total Contributions	328838	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENT RENTS	573836	573836
RESIDENT ENTRY FEES	6250	6250
ESTATE REVENUE	824764	824764

Field	Value	IRS element (for citing)
Total Program Service Revenue	1404850	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	36559	TotalRevenueColumn
Related Or Exempt Function Income	36559	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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	UNREALIZED GAIN ON INVEST	Description
Total Revenue Column	6912	TotalRevenueColumn
Related Or Exempt Function Income	6912	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	6912	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1777159	TotalRevenueColumn
Related Or Exempt Function Income	1448321	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	0	Total

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	381254	Total
Program Services	279972	ProgramServices
Management And General	101282	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	23896	Total
Program Services	17548	ProgramServices
Management And General	6348	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	33074	Total
Program Services	24288	ProgramServices
Management And General	8786	ManagementAndGeneral

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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3100	Total
Management And General	3100	ManagementAndGeneral

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	5272	Total
Management And General	5272	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6159	Total
Management And General	6159	ManagementAndGeneral

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	0	Total

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	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	65801	Total
Program Services	52641	ProgramServices
Management And General	13160	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29977	Total
Program Services	23982	ProgramServices
Management And General	5995	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
WORKERS COMPENSATION INS	27628	20288	7340
UTILITIES	62584	50067	12517
REPAIRS & MAINTENANCE	36936	29549	7387
PROPERTY TAXES	11593	9274	2319
FOOD-OTHER PROGRAM SUPPLIES	105950	105950

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	25992	Total
Program Services	17118	ProgramServices
Management And General	8874	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	819216	Total
Program Services	630677	ProgramServices
Management And General	188539	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	410	BOY
EOY	2210	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	57683	BOY
EOY	521821	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	16000	BOY
EOY	21563	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)
BOY	165012	BOY
EOY	621573	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	5849	BOY
EOY	10002	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2564725	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1507127	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1037629	BOY
EOY	1057598	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	145006	BOY
EOY	152875	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	107789	BOY
EOY	107331	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1535378	BOY
EOY	2494973	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	31630	BOY
EOY	33282	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	31630	BOY
EOY	33282	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1346992	BOY
EOY	2329789	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	156756	BOY
EOY	131902	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1503748	BOY
EOY	2461691	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1535378	BOY
EOY	2494973	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	957943	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	213024	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	137610	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	90588	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	105811	CurrentTaxYearMinus1Year
Current Tax Year	328838	CurrentTaxYear
Total	875871	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	537400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	594118	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	715867	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	603237	CurrentTaxYearMinus1Year
Current Tax Year	1404850	CurrentTaxYear
Total	3855472	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	750424	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	731728	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	806455	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	709048	CurrentTaxYearMinus1Year
Current Tax Year	1733688	CurrentTaxYear
Total	4731343	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	4731343	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22731	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23576	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25065	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30543	CurrentTaxYearMinus1Year
Current Tax Year	36559	CurrentTaxYear
Total	138474	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22731	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23576	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25065	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30543	CurrentTaxYearMinus1Year
Current Tax Year	36559	CurrentTaxYear
Total	138474	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	27312	CurrentTaxYearMinus1Year
Current Tax Year	6912	CurrentTaxYear
Total	34224	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	773155	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	755304	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	831520	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	766903	CurrentTaxYearMinus1Year
Current Tax Year	1777159	CurrentTaxYear
Total	4904041	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96480	PublicSupportPercentage509
Prior Year Support Percentage	0.96080	PriorYearSupportPercentage
Investment Income Percentage	0.02820	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03200	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	244828	OtherCostOrOtherBasis
Book Value	244828	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1491732	OtherCostOrOtherBasis
Depreciation	1015835	Depreciation
Book Value	475897	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	79305	OtherCostOrOtherBasis
Depreciation	21874	Depreciation
Book Value	57431	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	207137	OtherCostOrOtherBasis
Depreciation	157094	Depreciation
Book Value	50043	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	541723	OtherCostOrOtherBasis
Depreciation	312324	Depreciation
Book Value	229399	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1057598	TotalOfBookValueLandBuildings

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	275000	NoncashContribsRptdF990

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 (32 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990-EZ, Part II, Line 26.1001	Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $31630 Accounts Payable and Accrued Expenses - Ending $33282
Form 990-EZ, Part II, Line 24.5	Other Assets.5	INVESTMENT PROPERTY, LLC - Beginning $100000 INVESTMENT PROPERTY, LLC - Ending $100000
Form 990-EZ, Part II, Line 24.4	Other Assets.4	DEPOSITS - Beginning $4348 DEPOSITS - Ending $3890
Form 990-EZ, Part II, Line 24.2	Other Assets.2	CEMETARY LOTS - Beginning $3441 CEMETARY LOTS - Ending $3441
Form 990-EZ, Part II, Line 24.1010	Other Assets.1010	Inventories - Beginning $5849 Inventories - Ending $10002
Form 990-EZ, Part II, Line 24.1009	Other Assets.1009	Notes and Loans Receivable - Beginning $165012 Notes and Loans Receivable - Ending $621573
Form 990-EZ, Part II, Line 24.1005	Other Assets.1005	Accounts Receivable - Beginning $16000 Accounts Receivable - Ending $21563
Form 990-EZ, Part II, Line 24.1004	Other Assets.1004	Miscellaneous - Beginning $245378 Miscellaneous - Ending $228406
Form 990-EZ, Part II, Line 24.1003	Other Assets.1003	Machinery and Equipment - Beginning $21129 Machinery and Equipment - Ending $31183
Form 990-EZ, Part II, Line 24.1002	Other Assets.1002	Furniture and Fixtures - Beginning $1122 Furniture and Fixtures - Ending $993
Form 990-EZ, Part II, Line 24.1001	Other Assets.1001	Automobiles - Beginning $24123 Automobiles - Ending $18860
Form 990-EZ, Part I, Line 16.12	Other Expenses.12	OUTSIDE SERVICES $990
Form 990-EZ, Part I, Line 16.11	Other Expenses.11	LICENSES $2284
Form 990-EZ, Part I, Line 16.10	Other Expenses.10	PAYROLL SERVICES $3798
Form 990-EZ, Part I, Line 16.9	Other Expenses.9	OTHER EXPENSES $4162
Form 990-EZ, Part I, Line 16.8	Other Expenses.8	TELEPHONE $4463
Form 990-EZ, Part I, Line 16.7	Other Expenses.7	VEHICLE EXPENSE $4958
Form 990-EZ, Part I, Line 16.6	Other Expenses.6	FIRE ALARM SYSTEM $5337
Form 990-EZ, Part I, Line 16.5	Other Expenses.5	PROPERTY TAXES $11593
Form 990-EZ, Part I, Line 16.4	Other Expenses.4	WORKERS COMPENSATION INS $27628
Form 990-EZ, Part I, Line 16.3	Other Expenses.3	REPAIRS & MAINTENANCE $36936
Form 990-EZ, Part I, Line 16.2	Other Expenses.2	UTILITIES $62584
Form 990-EZ, Part I, Line 16.1	Other Expenses.1	FOOD-OTHER PROGRAM SUPPLIES $105950
Form 990-EZ, Part I, Line 16.1012	Other Expenses.1012	Insurance $29977
Form 990-EZ, Part I, Line 16.1009	Other Expenses.1009	Depreciation $65801
Form 990-EZ, Part I, Line 16.1002	Other Expenses.1002	Office Expenses $6159
Form 990-EZ, Part I, Line 16.1001	Other Expenses.1001	Advertising and Promotion $5272
Form 990-EZ, Part I, Line 8.1	Other Revenue.1	UNREALIZED GAIN ON INVEST $6912
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION REQUIRES ANY REQUEST FOR DOCUMENTS TO BE PRESENTED IN WRITING. COPIES ARE AVAILABLE TO VIEW AT THE HOME.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE BOARD REVIEWS THE THE BUDGET, AND REVIEWS SIMILAR POSITIONS PAY SCALE WITHIN THE SURROUNDING AREA.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	REVIEWED BY THE BOARD EACH YEAR.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	REVIEWED BY A BOARD MEMBER (SECRETARYOR TREASURER/CFO), BEFORE FILING. IT IS REVIEWED BY A BOARD MEMBER ON BEHALF OF THE OTHER BOARD MEMBERS.