SAFELY HOME INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SAFELY HOME INC (EIN 34-1786311)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-31
IRS object ID: 201123049349300687
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-31T13:13:56-05:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	2011-10-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DENNIS VEZZANI	Name
Phone	4407171350	Phone
Date Prepared	2011-10-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	1666978	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
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	38	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8149	ContributionsGrantsPriorYear
Contributions Grants Current Year	1515	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1799921	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1665463	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1808070	TotalRevenuePriorYear
Total Revenue Current Year	1666978	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	1295473	SalariesEtcPriorYear
Salaries Etc Current Year	1161200	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	495158	OtherExpensePriorYear
Other Expenses Current Year	497709	OtherExpensesCurrentYear
Total Expenses Prior Year	1790631	TotalExpensesPriorYear
Total Expenses Current Year	1658909	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	17439	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	8069	RevenuesLessExpensesCY
Total Assets BOY	1755931	TotalAssetsBOY
Total Assets EOY	1668150	TotalAssetsEOY
Total Liabilities BOY	689943	TotalLiabilitiesBOY
Total Liabilities EOY	594093	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1065988	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1074057	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
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	1457833	Expense
Grants	1515	Grants
Revenue	1665463	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	1457833	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	0	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	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	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
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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	38	NumberOfEmployees
Employment Tax Returns Filed	0	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
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	122350	0	0
ALAN DAHART
BUSINESS DIRECTOR	40.00	X	X		52962	0	0
TERRY PURGERT
EXEC OFFICE MANAGER	40.00	X	X		53168	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	228480	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	1515	AllOtherContributions
Total Contributions	1515	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RESIDENTIAL PROGRAM	623990	1273507	1273507
CHARTER SCHOOL	611600	383764	383764
OTHER	900099	8192	8192

Field	Value	IRS element (for citing)
Total Program Service Revenue	1665463	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1666978	TotalRevenueColumn
Related Or Exempt Function Income	1665463	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	228480	Total
Program Services	119074	ProgramServices
Management And General	109406	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	680699	Total
Program Services	667913	ProgramServices
Management And General	12786	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6243	Total
Program Services	3072	ProgramServices
Management And General	3171	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	146324	Total
Program Services	126149	ProgramServices
Management And General	20175	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	99454	Total
Program Services	85741	ProgramServices
Management And General	13713	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12350	Total
Program Services	8233	ProgramServices
Management And General	4117	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	31500	Total
Program Services	28753	ProgramServices
Management And General	2747	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9702	Total
Program Services	9702	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	14443	Total
Program Services	14287	ProgramServices
Management And General	156	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1540	Total
Program Services	195	ProgramServices
Management And General	1345	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	34612	Total
Program Services	31578	ProgramServices
Management And General	3034	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	66908	Total
Program Services	64053	ProgramServices
Management And General	2855	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22424	Total
Program Services	17578	ProgramServices
Management And General	4846	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT	76402	76402
PROVISIONS	59255	59105	150
REPAIRS & MAINTENANCE	44082	41843	2239
UTILITIES	38758	38758
OTHER PROFESSIONAL FEES	19792	3688	16104

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	65941	Total
Program Services	61709	ProgramServices
Management And General	4232	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1658909	Total
Program Services	1457833	ProgramServices
Management And General	201076	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	61249	BOY
EOY	212326	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	35696	BOY
EOY	35696	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	357494	BOY
EOY	154082	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	190257	BOY
EOY	205428	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	36743	BOY
EOY	30338	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1449903	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	426011	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1066209	BOY
EOY	1023892	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8283	BOY
EOY	6388	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1755931	BOY
EOY	1668150	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33224	BOY
EOY	14681	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	491376	BOY
EOY	430164	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	165343	BOY
EOY	149248	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	689943	BOY
EOY	594093	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1065988	BOY
EOY	1074057	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1065988	BOY
EOY	1074057	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1755931	BOY
EOY	1668150	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	8069	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	0	FederalGrantAuditRequired

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	546	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	823	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5280	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8149	CurrentTaxYearMinus1Year
Current Tax Year	1515	CurrentTaxYear
Total	16313	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1556263	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1926047	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1866911	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1796294	CurrentTaxYearMinus1Year
Current Tax Year	1657271	CurrentTaxYear
Total	8802786	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1556809	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1926870	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1872191	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1804443	CurrentTaxYearMinus1Year
Current Tax Year	1658786	CurrentTaxYear
Total	8819099	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	8819099	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1615	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1242	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	289	CurrentTaxYearMinus2Years
Total	3146	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1615	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1242	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	289	CurrentTaxYearMinus2Years
Total	3146	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	539	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	286	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3759	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3627	CurrentTaxYearMinus1Year
Current Tax Year	8192	CurrentTaxYear
Total	16403	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1558963	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1928398	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1876239	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1808070	CurrentTaxYearMinus1Year
Current Tax Year	1666978	CurrentTaxYear
Total	8838648	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99780	PublicSupportPercentage509
Prior Year Support Percentage	0.99800	PriorYearSupportPercentage
Investment Income Percentage	0.00040	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00050	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	1128645	OtherCostOrOtherBasis
Depreciation	205084	Depreciation
Book Value	923561	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	123481	OtherCostOrOtherBasis
Depreciation	102086	Depreciation
Book Value	21395	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	136472	OtherCostOrOtherBasis
Depreciation	118841	Depreciation
Book Value	17631	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1023892	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED WAGES	$12,727
ACCRUED EXPENSES	$6,404
ACCRUED VACATION PAY	$130,117

Field	Value	IRS element (for citing)
Total Of Amounts	149248	TotalOfAmounts
Total Revenue	1666978	TotalRevenue
Total Expenses	1658909	TotalExpenses
Excess Or Deficit For Year	8069	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	8069	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1666978	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1666978	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1666978	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1658909	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1658909	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1658909	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	205428	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	205428	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
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.
	FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE ON AN AS REQUESTED BASIS.	FORM 990, PART VI, SECTION C, LINE 19