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SHELBY COUNTY CHILDRENS ADVOCACY CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SHELBY COUNTY CHILDRENS ADVOCACY CENTER INC (EIN 63-1096608)
Tax period
2021-07-01 to 2021-09-30
Filed
2023-12-22
IRS object ID
202303569349300405
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-12-22T07:52:37-06:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630936973PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TILL HESTER EYER & BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12700 BIRMINGHAM 280 E SUITE 400AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35223ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN631096608EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHELBY COUNTY CHILDREN'S ADVOCACYBusinessNameLine1Txt
Business Name Line2CENTER INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSHELBusinessNameControlTxt
Phone2056693333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1145AddressLine1Txt
CityCOLUMBIANACityNm
State AbbreviationALStateAbbreviationCd
ZIP35051ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSHUA BERGERONPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone2056693333PhoneNum
Signature2023-12-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOSHUAPersonFirstNm
Person LastBERGERONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER M SHERMANPreparerPersonNm
PTINP00527236PTIN
Phone2058719855PhoneNum
Preparation2022-08-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSHUA BERGERONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1145AddressLine1Txt
CityCOLUMBIANACityNm
State AbbreviationALStateAbbreviationCd
ZIP35051ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$94,501GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OWENSHOUSECAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionCOORDINATE THE COMMUNITY'S RESPONSE TO CHILD ABUSE IN SHELBY COUNTY, AL.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$561,780PYContributionsGrantsAmt
CY Contributions Grants$94,501CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,169PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$562,949PYTotalRevenueAmt
CY Total Revenue$94,501CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$398,232PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$79,296CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$98,190PYOtherExpensesAmt
CY Other Expenses$32,512CYOtherExpensesAmt
PY Total Expenses$496,422PYTotalExpensesAmt
CY Total Expenses$111,808CYTotalExpensesAmt
PY Revenues Less Expenses$66,527PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$17,307CYRevenuesLessExpensesAmt
Total Assets BOY$640,022TotalAssetsBOYAmt
Total Assets EOY$606,652TotalAssetsEOYAmt
Total Liabilities BOY$86,360TotalLiabilitiesBOYAmt
Total Liabilities EOY$70,297TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$553,662NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$536,355NetAssetsOrFundBalancesEOYAmt
MissionSHELBY COUNTY CHILDREN'S ADVOCACY CENTER, INC. IS A NON-PROFIT ORGANIZATION THAT IS DEDICATED TO ENDING CHILD ABUSE THROUGH EDUCATION, ADVOCACY, COUNCELING, FAMILY SUPPORT, AND THE PURSUIT OF JUSTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$27,976ExpenseAmt
DescPROVIDE THERAPY SERVICES (INDIVIDUAL, GROUP AND PLAY THERAPY) FOR CHILD VICTIMS. SUPPORT GROUPS ARE ALSO PROVIDED FOR CHILDREN AND ADULTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$27,983ExpenseAmt
DescSERVICES ARE OFFERED FOR CHILDREN IN ELEMENTARY AND INTERMEDIATE SCHOOLS WITH AGE-APPROPRIATE INTERVENTION PROGRAMS. PROGRAMS ARE ALSO PRESENTED TO CIVIC, COMMUNITY AND CHURCH GROUPS ABOUT THE SERVICES, INCLUDING INFORMATION AND STATISTICS ABOUT CHILD ABUSE AND NEGLECT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$30,860ExpenseAmt
DescFORENSIC/FACT-FINDING INTERVIEWS ARE CONDUCTED. THE CENTER COORDINATES THE SHELBY COUNTY MULTIDISCIPLINARY TEAM AND THE SHELBY COUNTY CHILD DEATH REVIEW TEAM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$86,819TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Laurel TeelBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2056693333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122747 HIGHWAY 25AddressLine1Txt
CityCOLUMBIANACityNm
State AbbreviationALStateAbbreviationCd
ZIP35051ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOSHUA BERGERON
BOARD VICE PRESIDENT0.00Yes (X)Yes (X)$0$0$0
ASHLEY CRUMPTON
BOARD SECRETARY0.00Yes (X)Yes (X)$0$0$0
JANE ANN SULLIVAN
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
ROBERT RODRIGUEZ
BOARD PRESIDENT0.00Yes (X)Yes (X)$0$0$0
KIM MASHEGO
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
MITCHELL MUDANO
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
KRISTY PEOPLES
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
SHANE MCMILLAN
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
CLINT BLACKMON
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
AMY CHAMBERLAIN
BOARD TREASURER0.00Yes (X)Yes (X)$0$0$0
MARY DUNNAWAY
BOARD OF DIRECTORS0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$80,066GovernmentGrantsAmt
All Other Contributions$14,435AllOtherContributionsAmt
Total Contributions$94,501TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,501TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$67,601TotalAmt
Program Services$57,461ProgramServicesAmt
Management And General$10,140ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,208TotalAmt
Program Services$2,727ProgramServicesAmt
Management And General$481ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,498TotalAmt
Program Services$2,973ProgramServicesAmt
Management And General$525ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,989TotalAmt
Program Services$4,241ProgramServicesAmt
Management And General$748ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,525TotalAmt
Management And General$11,525ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,013TotalAmt
Program Services$10,963ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,267TotalAmt
Program Services$4,477ProgramServicesAmt
Management And General$790ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$30TotalAmt
Program Services$22ProgramServicesAmt
Management And General$8ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,120TotalAmt
Program Services$895ProgramServicesAmt
Management And General$225ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,068TotalAmt
Program Services$2,608ProgramServicesAmt
Management And General$460ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES AND SUBSCRIPTIONS$283$283
OTHER EXPENSES$206$169$37

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$111,808TotalAmt
Program Services$86,819ProgramServicesAmt
Management And General$24,989ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$287,639BOYAmt
EOY$259,176EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$56,794BOYAmt
EOY$56,015EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$63,031BOYAmt
EOY$58,397EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,611BOYAmt
EOY$7,186EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$414,165LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$188,387LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$228,847BOYAmt
EOY$225,778EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$100EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$640,022BOYAmt
EOY$606,652EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,200BOYAmt
EOY$14,137EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$56,160BOYAmt
EOY$56,160EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,360BOYAmt
EOY$70,297EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$553,662BOYAmt
EOY$536,355EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$553,662BOYAmt
EOY$536,355EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$640,022BOYAmt
EOY$606,652EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$17,307ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$433,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$454,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$561,780CurrentTaxYearMinus1YearAmt
Current Tax Year$94,501CurrentTaxYearAmt
Total$1,893,458TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$433,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$454,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$561,780CurrentTaxYearMinus1YearAmt
Current Tax Year$94,501CurrentTaxYearAmt
Total$1,893,458TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,893,458PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,061CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,692CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$4,872TotalAmt
FieldValueIRS element (for citing)
Total Support$1,898,330TotalSupportAmt
Public Support CY1700.99740PublicSupportCY170Pct
Public Support PY1700.99720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II SECTION AFormAndLineReferenceDesc
ExplanationTHE AMOUNT ENTERED FOR 2021 IS FOR THE SHORT YEAR 7/1/2021 - 9/30/2021.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,833OtherCostOrOtherBasisAmt
Book Value$42,833BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$305,765OtherCostOrOtherBasisAmt
Depreciation$144,675DepreciationAmt
Book Value$161,090BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,997OtherCostOrOtherBasisAmt
Depreciation$25,564DepreciationAmt
Book Value$20,433BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,570OtherCostOrOtherBasisAmt
Depreciation$18,148DepreciationAmt
Book Value$1,422BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$225,778TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$95,282TotalRevEtcAuditedFinclStmtAmt
Other Revenue$781OtherRevenueAmt
Revenue Not Reported$781RevenueNotReportedAmt
Revenue Subtotal$94,501RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$94,501TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$111,808TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$111,808ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$111,808TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationADJUSTMENT FOR DIFFERENCE IN REVENUE REPORTED ON 6/30/2021 FORM 990 THAT WERE NOT INCLUDED ON 6/30/2021 AUDIT REPORT DUE TO A TIMING DIFFERENCE 781.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bFORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR THEN SUBMITTED TO THE FINANCE COMMITTEE. AT THE NEXT BOARD MEETING FOLLOWING RECEIPT OF FORM 990, THE DOCUMENT IS SUBJECT TO A FULL REVIEW BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Section B, line 12cEACH BOARD MEMBER IS REQUIRED TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT EACH MEMBER HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS AND POLICY, AGREES TO COMPLY WITH THE POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST. DURING THE COURSE OF THE YEAR, IF ANY POTENTIAL CONFLICTS ARISE THE BOARD MEMBERS ARE REQUIRED TO SUBMIT A WRITTEN EXPLANATION OF THE POTENTIAL CONFLICT TO THE BOARD.
Form 990, Part VI, Section B, line 15aTHE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS.
Form 990, Part VI, Section C, line 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 11B:FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR THEN SUBMITTED TO THE FINANCE COMMITTEE. AT THE NEXT BOARD MEETING FOLLOWING RECEIPT OF FORM 990, THE DOCUMENT IS SUBJECT TO A FULL REVIEW BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C:EACH BOARD MEMBER IS REQUIRED TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT EACH MEMBER HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS AND POLICY, AGREES TO COMPLY WITH THE POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST. DURING THE COURSE OF THE YEAR, IF ANY POTENTIAL CONFLICTS ARISE THE BOARD MEMBERS ARE REQUIRED TO SUBMIT A WRITTEN EXPLANATION OF THE POTENTIAL CONFLICT TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15A:THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19:THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.

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