SAFELY HOME INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SAFELY HOME INC (EIN 34-1786311)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-27
- IRS object ID
- 201120279349300407
- Schema version
- 2009v1.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-27T10:29:04-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUNNINGHAM & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 EAGLE VALLEY COURT | AddressLine1 |
| City | BROADVIEW HEIGHTS | City |
| State | OH | State |
| ZIP Code | 44147 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341786311 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFELY HOME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAFE | NameControl |
| Phone | 4402329310 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 WARRENSVILLE CENTER ROAD | AddressLine1 |
| City | BEDFORD | City |
| State | OH | State |
| ZIP Code | 44146 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE PURGETT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4402329310 | Phone |
| Date Signed | 2011-01-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS VEZZANI | Name |
| Phone | 4407171350 | Phone |
| Date Prepared | 2011-01-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GEORGE PURGERT MSSA LIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7100 Hickory Drive | AddressLine1 |
| City | Walton Hills | City |
| State | OH | State |
| ZIP Code | 44146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1808070 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | NA | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | COUNSELING AND EDUCATING ADOLESCENTS,PROVIDING A SAFE HOME ENVIRONMENT TO ADOLESCENTS WHO HAVE GRADUATED FROM THE TREATMENT PROGRAM AND HAVE AGED OUT OF THE FOSTER CARE SYSTEM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 58 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5280 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8149 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1870670 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1799921 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 289 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1876239 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1808070 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1385232 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1295473 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 545174 | OtherExpensePriorYear |
| Other Expenses Current Year | 495158 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1930406 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1790631 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -54167 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17439 | RevenuesLessExpensesCY |
| Total Assets BOY | 1765651 | TotalAssetsBOY |
| Total Assets EOY | 1755931 | TotalAssetsEOY |
| Total Liabilities BOY | 717102 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 689943 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1048549 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1065988 | NetAssetsOrFundBalancesEOY |
| Mission Description | Safely Home, Inc. provides a broad spectrum of caring for children who have experienced abuse, trauma, and neglect. We utilize a continuum of eductaion, therapy, and social programs to meet the developmental needs in an atmosphere of unconditional positive regard. At Safely Home, a boy's agression and challenges are viewed not as predictors of his destiny but as opportunity to engage him in a series of incremental steps leading to personal transformation. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1575726 | Expense |
| Grants | 8149 | Grants |
| Revenue | 1799921 | Revenue |
| Description | RESIDENTIAL TREATMENT, EDUCATION AND COUNSELING OF ADOLESCENT CHILDREN WHO HAVE BEEN ADJUDGED UNRULY, ABUSED, NEGLECTED, DELINQUENT, AND/OR DEPENDENT OR WHO ARE OTHERWISE IN NEED OF SUCH ASSISTANCE. | Description |
| Total Program Service Expense | 1575726 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 0 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 58 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE PURGERT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4402329310 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 WARRENSVILLE CENTER ROAD | AddressLine1 |
| City | BEDFORD | City |
| State | OH | State |
| ZIP Code | 44146 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| GEORGE PURGERT | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | X | 124698 | 0 | 0 |
| ALAN DAHART | |||||||
| BUSiness DIRECTOR | 40.00 | X | X | 50412 | 0 | 0 | |
| TERRY PURGERT | |||||||
| EXEC OFFICE MANAGER | 40.00 | X | X | 52880 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 227990 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 8149 | AllOtherContributions |
| Total Contributions | 8149 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENTIAL PROGRAM | 623990 | 1372054 | 1372054 |
| CHARTER SCHOOL | 611600 | 424240 | 424240 |
| OTHER | 900099 | 3627 | 3627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1799921 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1808070 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1799921 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227990 | Total |
| Program Services | 117397 | ProgramServices |
| Management And General | 110593 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 834367 | Total |
| Program Services | 808969 | ProgramServices |
| Management And General | 25398 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2438 | Total |
| Program Services | 2438 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132052 | Total |
| Program Services | 115118 | ProgramServices |
| Management And General | 16934 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98626 | Total |
| Program Services | 85978 | ProgramServices |
| Management And General | 12648 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16100 | Total |
| Program Services | 10733 | ProgramServices |
| Management And General | 5367 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32318 | Total |
| Program Services | 28721 | ProgramServices |
| Management And General | 3597 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8406 | Total |
| Program Services | 8406 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10734 | Total |
| Program Services | 10553 | ProgramServices |
| Management And General | 181 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4988 | Total |
| Program Services | 2621 | ProgramServices |
| Management And General | 2367 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39812 | Total |
| Program Services | 36362 | ProgramServices |
| Management And General | 3450 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76528 | Total |
| Program Services | 73262 | ProgramServices |
| Management And General | 3266 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23258 | Total |
| Program Services | 18501 | ProgramServices |
| Management And General | 4757 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROVISIONS | 71187 | 71144 | 43 |
| REPAIRS & MAINTENANCE | 45230 | 43542 | 1688 |
| UTILITIES | 41550 | 41550 | |
| ADOLESCENT ACTIVITIES | 28422 | 28422 | |
| OTHER PROFESSIONAL FEES | 24940 | 7072 | 17868 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71685 | Total |
| Program Services | 64937 | ProgramServices |
| Management And General | 6748 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1790631 | Total |
| Program Services | 1575726 | ProgramServices |
| Management And General | 214905 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110435 | BOY |
| EOY | 61249 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35695 | BOY |
| EOY | 35696 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260914 | BOY |
| EOY | 357494 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175294 | BOY |
| EOY | 190257 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30031 | BOY |
| EOY | 36743 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1443366 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 377157 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1139464 | BOY |
| EOY | 1066209 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13818 | BOY |
| EOY | 8283 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1765651 | BOY |
| EOY | 1755931 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44158 | BOY |
| EOY | 33224 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 524365 | BOY |
| EOY | 491376 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148579 | BOY |
| EOY | 165343 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 717102 | BOY |
| EOY | 689943 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1048549 | BOY |
| EOY | 1065988 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1048549 | BOY |
| EOY | 1065988 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1765651 | BOY |
| EOY | 1755931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8149 | CurrentTaxYear |
| Total | 16133 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1222571 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1556263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1926047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1866911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1796294 | CurrentTaxYear |
| Total | 8368086 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1223906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1556809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1926870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1872191 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1804443 | CurrentTaxYear |
| Total | 8384219 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8384219 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 289 | CurrentTaxYearMinus1Year |
| Total | 4039 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1615 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1242 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 289 | CurrentTaxYearMinus1Year |
| Total | 4039 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 539 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3759 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3627 | CurrentTaxYear |
| Total | 12464 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1229052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1558963 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1928398 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1876239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1808070 | CurrentTaxYear |
| Total | 8400722 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99800 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99830 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00050 | 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 | 61305 | OtherCostOrOtherBasis |
| Book Value | 61305 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1117840 | OtherCostOrOtherBasis |
| Depreciation | 176613 | Depreciation |
| Book Value | 941227 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 135462 | OtherCostOrOtherBasis |
| Depreciation | 96688 | Depreciation |
| Book Value | 38774 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 128759 | OtherCostOrOtherBasis |
| Depreciation | 103856 | Depreciation |
| Book Value | 24903 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1066209 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED WAGES | $38,266 |
| ACCRUED EXPENSES | $7,224 |
| ACCRUED VACATION PAY | $119,853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 165343 | TotalOfAmounts |
| Total Revenue | 1808070 | TotalRevenue |
| Total Expenses | 1790631 | TotalExpenses |
| Excess Or Deficit For Year | 17439 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 17439 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1808070 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1808070 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1808070 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1790631 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1790631 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1790631 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE PURGERT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Loan | LIFE INSURANCE POLICY | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Balance Due | 190257 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 190257 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | George Purgert, Executive Director and Chair of Board, is married to Terry Purgert, Secretary of Board and Administrator. |
| Form 990, Part VI, Section A, line 8b | No committess are authorized to act on behalf of the Board. |
| Form 990, Part VI, Section B, line 11 | The 990 was reveiwed with Alan Dahart, Business Director, and George Purgert, Executive Director and Chair of the Board of Trustees, prior to filing. George will present the information to the full Board at their next meeting. |
| EACH YEAR THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS BROUGHT BEFORE THE BOARD FOR APPROVAL. | |
| Form 990, Part VI, Section C, line 19 | FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE ON AN AS REQUESTED BASIS. |
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