FLYING HIGH INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FLYING HIGH INC (EIN 34-1749183)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202431369349309003
Schema version: 2022v5.0
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T12:39:20-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341310124	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REA & ASSOCIATES INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	941 STEUBENVILLE AVENUE	AddressLine1Txt
City	CAMBRIDGE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43725	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	341749183	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FLYING HIGH INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FLYI	BusinessNameControlTxt
Phone	3307973995	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 FEDERAL PLAZA CENTRAL SUITE 701	AddressLine1Txt
City	YOUNGSTOWN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44503	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFF MAGADA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3307973995	PhoneNum
Signature	2024-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JEFF	PersonFirstNm
Person Last	MAGADA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELISSA DUNKLE CPA	PreparerPersonNm
PTIN	P01380769	PTIN
Phone	7404325658	PhoneNum
Preparation	2024-05-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEFF MAGADA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 FEDERAL PLAZA CENTRAL SUITE 701	AddressLine1Txt
City	YOUNGSTOWN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44503	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,834,838	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	ADDICTION AND RECOVERY SUPPORT SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	45	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,043,467	PYContributionsGrantsAmt
CY Contributions Grants	$2,146,349	CYContributionsGrantsAmt
PY Program Service Revenue	$322,405	PYProgramServiceRevenueAmt
CY Program Service Revenue	$616,935	CYProgramServiceRevenueAmt
PY Investment Income	$140	PYInvestmentIncomeAmt
CY Investment Income	$88	CYInvestmentIncomeAmt
PY Other Revenue	$50,072	PYOtherRevenueAmt
CY Other Revenue	$71,466	CYOtherRevenueAmt
PY Total Revenue	$2,416,084	PYTotalRevenueAmt
CY Total Revenue	$2,834,838	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,057,136	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,284,293	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,001,172	PYOtherExpensesAmt
CY Other Expenses	$1,181,413	CYOtherExpensesAmt
PY Total Expenses	$2,058,308	PYTotalExpensesAmt
CY Total Expenses	$2,465,706	CYTotalExpensesAmt
PY Revenues Less Expenses	$357,776	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$369,132	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,516,828	TotalAssetsBOYAmt
Total Assets EOY	$2,675,933	TotalAssetsEOYAmt
Total Liabilities BOY	$451,671	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,241,644	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,065,157	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,434,289	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO HELP ALL PEOPLE DEVELOP THEIR POTENTIAL AND DISCOVER THEIR DESTINY	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,448,144	ExpenseAmt
Desc	A PARTNERSHIP BETWEEN EMPLOYERS, TRAINING PROVIDERS, UNITED STATES DEPARTMENT OF LABOR AND THE ORGANIZATION TO FILL CAREER OPENINGS WITH SKILLED, TRAINED WORKERS IN THE ADVANCED MANUFACTURING AND HEALTHCARE INDUSTRIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$237,755	ExpenseAmt
Desc	PROVIDES RESIDENTIAL HOUSING AND COACHING FOR INDIVIDUALS WHO ARE IN THE PROCESS OF RECOVERY FROM ALCOHOL AND OTHER DRUG ADDICTIONS. THE RESIDENCE HOUSES UP TO SEVEN MEN, PROVIDING A POSITIVE RECOVERY-FOCUSED ENVIRONMENT WITH SUPPORT FOR ABSTINENCE THAT ENABLES IDIVIDUALS TO ACHIEVE THEIR LIFE GOALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$226,947	ExpenseAmt
Desc	PROVIDES ASSISTANCE FOR INDIVIDUALS TRANSITIONING TO PERMANENT HOUSING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$248,561	ExpenseAmt
Revenue	$688,401	RevenueAmt
Desc	MISCELLANEOUS SUPPORT FOR VOCATIONAL TRAINING AND EDUCTAION	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$248,561	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$688,401	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,161,407	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	24	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	45	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEFF MAGADA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3307973995	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 FEDERAL PLAZA CENTRAL SUITE 705	AddressLine1Txt
City	YOUNGSTOWN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44503	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVID DETEC ESQ
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD THOMAS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALBERT F CALFO II
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES N DIPILLO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RHONDA CHICONE
BOARD MEMEBER	1.00	Yes (X)		$0	$0	$0
DARRYL ALEXANDER
BOARD MEMEBER	1.00	Yes (X)		$0	$0	$0
JEFFREY M MAGADA
EXECUTIVE DIRECTOR	40.00		Yes (X)	$79,845	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$79,845	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,872,305	GovernmentGrantsAmt
All Other Contributions	$274,044	AllOtherContributionsAmt
Total Contributions	$2,146,349	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM SERVICES	624310	$370,526	$370,526
MEDICAID	624310	$246,409	$246,409

Field	Value	IRS element (for citing)
Total Program Service Revenue	$616,935	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88	TotalRevenueColumnAmt
Exclusion	$88	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$67,301	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$67,301	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,301	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,301	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC. REVENUE-RELATED-	Desc
Business	900099	BusinessCd
Total Revenue Column	$4,165	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,165	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,165	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,834,838	TotalRevenueColumnAmt
Related Or Exempt Func Income	$688,401	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$88	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$79,845	TotalAmt
Program Services	$71,062	ProgramServicesAmt
Management And General	$8,783	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$981,189	TotalAmt
Program Services	$869,609	ProgramServicesAmt
Management And General	$111,580	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$27,555	TotalAmt
Program Services	$17,072	ProgramServicesAmt
Management And General	$10,483	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$105,127	TotalAmt
Program Services	$80,123	ProgramServicesAmt
Management And General	$25,004	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$90,577	TotalAmt
Program Services	$81,256	ProgramServicesAmt
Management And General	$9,321	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,026	TotalAmt
Management And General	$28,026	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,265	TotalAmt
Program Services	$1,265	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,333	TotalAmt
Program Services	$11,750	ProgramServicesAmt
Management And General	$4,583	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,362	TotalAmt
Program Services	$18,040	ProgramServicesAmt
Management And General	$11,322	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$247,475	TotalAmt
Program Services	$207,463	ProgramServicesAmt
Management And General	$40,012	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,450	TotalAmt
Program Services	$16,758	ProgramServicesAmt
Management And General	$1,692	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,065	TotalAmt
Program Services	$309	ProgramServicesAmt
Management And General	$2,756	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$93,046	TotalAmt
Program Services	$81,709	ProgramServicesAmt
Management And General	$11,337	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,172	TotalAmt
Program Services	$2,165	ProgramServicesAmt
Management And General	$21,007	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLIENT SERVICES FEES	$242,260	$242,260
SUPPLIES	$225,959	$225,258	$701
CONTRACTED SERVICES	$130,008	$126,820	$3,188
STIPENDS	$41,151	$41,151

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$81,841	TotalAmt
Program Services	$67,337	ProgramServicesAmt
Management And General	$14,504	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,465,706	TotalAmt
Program Services	$2,161,407	ProgramServicesAmt
Management And General	$304,299	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,072	BOYAmt
EOY	$77,286	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$112,131	BOYAmt
EOY	$236,602	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$270,897	BOYAmt
EOY	$167,682	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,929,504	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$349,810	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,121,933	BOYAmt
EOY	$1,579,694	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,795	BOYAmt
EOY	$614,669	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,516,828	BOYAmt
EOY	$2,675,933	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$195,935	BOYAmt
EOY	$394,350	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$243,158	BOYAmt
EOY	$226,647	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$12,578	BOYAmt
EOY	$620,647	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$451,671	BOYAmt
EOY	$1,241,644	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,060,452	BOYAmt
EOY	$1,277,706	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,705	BOYAmt
EOY	$156,583	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,065,157	BOYAmt
EOY	$1,434,289	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,516,828	BOYAmt
EOY	$2,675,933	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$369,132	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,226,474	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,095,497	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,126,533	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,043,467	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,111,826	CurrentTaxYearAmt
Total	$7,603,797	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,226,474	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,095,497	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,126,533	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,043,467	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,111,826	CurrentTaxYearAmt
Total	$7,603,797	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,603,797	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$121	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$140	CurrentTaxYearMinus1YearAmt
Current Tax Year	$88	CurrentTaxYearAmt
Total	$458	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,072	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$871	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,831	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,248	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,162	CurrentTaxYearAmt
Total	$9,184	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,613,439	TotalSupportAmt
Gross Receipts Rltd Activities	$1,690,272	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99870	PublicSupportCY170Pct
Public Support PY170	0.99680	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,653	OtherCostOrOtherBasisAmt
Book Value	$7,653	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$555,487	OtherCostOrOtherBasisAmt
Depreciation	$10,100	DepreciationAmt
Book Value	$545,387	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$420,683	OtherCostOrOtherBasisAmt
Depreciation	$113,222	DepreciationAmt
Book Value	$307,461	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$945,681	OtherCostOrOtherBasisAmt
Depreciation	$226,488	DepreciationAmt
Book Value	$719,193	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,579,694	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$2,795
ROU	$611,874

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$614,669	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
CLIENT SAVINGS PAYABLE	$5,221
LEASE LIABILITY - CURRENT	$109,968
LEASE LIABILITY - NONCURRENT	$505,458

Field	Value	IRS element (for citing)
Total Liability	$620,647	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,843,838	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$9,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$9,000	RevenueNotReportedAmt
Revenue Subtotal	$2,834,838	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,834,838	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,474,706	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$9,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$9,000	ExpensesNotReportedAmt
Expenses Subtotal	$2,465,706	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,465,706	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO SUCH AUDITS IN PROGRESS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
DONNA MAGADA
FAMILY MEMBER OF EXECUTIVE DIRECTOR	$55,821	EMPLOYMENT	0
PAUL MAGADA
FAMILY MEMBER OF EXECUTIVE DIRECTOR	$50,728	EMPLOYMENT	0
MARTIN LALAMA
FAMILY MEMBER OF EXECUTIVE DIRECTOR	$11,030	EMPLOYMENT	0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE L PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	(A) NAME OF PERSON: DONNA MAGADA(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF EXECUTIVE DIRECTOR(C) DESCRIPTION OF TRANSACTION: EMPLOYMENT/INDEPENDENT CONTRACTOR ARRANGEMENT (APPROVED BY BOARD OF DIRECTORS.)
SCHEDULE L PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	(A) NAME OF PERSON: PAUL MAGADA(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF EXECUTIVE DIRECTOR(C) DESCRIPTION OF TRANSACTION: EMPLOYMENT/INDEPENDENT CONTRACTOR ARRANGEMENT (APPROVED BY BOARD OF DIRECTORS.)
SCHEDULE L PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	(A) NAME OF PERSON: MARTIN LALAMA(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF EXECUTIVE DIRECTOR(C) DESCRIPTION OF TRANSACTION: EMPLOYMENT/INDEPENDENT CONTRACTOR ARRANGEMENT (APPROVED BY BOARD OF DIRECTORS.)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE GOVERNING BODY FOR FINAL REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE GOVERNING BODY USING COMPARABILITY DATA AND AN EVALUATION OF THE FINANCIAL POSITION OF THE ORGANIZATION. DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	ALL INFORMATION OPEN TO PUBLIC INSPECTION IS AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS.
FORM 990, PART XIII, LINE 2C	THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS