CITY CENTER OF SAN JOAQUIN: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CITY CENTER OF SAN JOAQUIN (EIN 81-4312693)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202441369349309514
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T13:02:41-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	941481988	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BOWMAN & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10100 TRINITY PARKWAYSTE 310	AddressLine1Txt
City	STOCKTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95219	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	814312693	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CITY CENTER OF SAN JOAQUIN	BusinessNameLine1Txt
Business Name Line2	DBA OASIS CITY CENTER	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CITY	BusinessNameControlTxt
Phone	2094785496	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	848 E HAMMER LANE	AddressLine1Txt
City	STOCKTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95210	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HEATHER GREEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2094785496	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	HEATHER	PersonFirstNm
Person Last	GREEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TOBBIE J WELLS	PreparerPersonNm
PTIN	P01426383	PTIN
Phone	2094731040	PhoneNum
Preparation	2024-05-15	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

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	OASIS CITY CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	LARRY STEELMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	848 E HAMMER LANE	AddressLine1Txt
City	STOCKTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95210	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,986,473	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.OASISCITYCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2016	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO OPERATE A FAITH-BASED COMMUNITY CENTER TARGETING YOUTH, WHOSE GOAL IS TO PROVIDE AN OPTION FOR SELF-IMPROVEMENT THROUGH PHYSICAL FITNESS, EDUCATION SUPPORT, MENTORSHIP, AND SPIRITUAL GUIDANCE.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	224	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,145,712	PYContributionsGrantsAmt
CY Contributions Grants	$3,744,362	CYContributionsGrantsAmt
PY Program Service Revenue	$106,850	PYProgramServiceRevenueAmt
CY Program Service Revenue	$121,220	CYProgramServiceRevenueAmt
PY Investment Income	$111	PYInvestmentIncomeAmt
CY Investment Income	$9,143	CYInvestmentIncomeAmt
PY Other Revenue	$6,486	PYOtherRevenueAmt
CY Other Revenue	$111,719	CYOtherRevenueAmt
PY Total Revenue	$4,259,159	PYTotalRevenueAmt
CY Total Revenue	$3,986,444	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	$600,552	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$600,529	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,682,335	PYOtherExpensesAmt
CY Other Expenses	$2,191,840	CYOtherExpensesAmt
PY Total Expenses	$2,282,887	PYTotalExpensesAmt
CY Total Expenses	$2,792,369	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,976,272	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,194,075	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,716,302	TotalAssetsBOYAmt
Total Assets EOY	$6,734,381	TotalAssetsEOYAmt
Total Liabilities BOY	$6,284,786	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,108,790	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,431,516	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,625,591	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO OPERATE A FAITH-BASED COMMUNITY CENTER TARGETING YOUTH, WHOSE GOAL IS TO PROVIDE AN OPTION FOR SELF-IMPROVEMENT THROUGH PHYSICAL FITNESS, EDUCATION SUPPORT, MENTORSHIP, AND SPIRITUAL GUIDANCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,210,809	ExpenseAmt
Revenue	$121,251	RevenueAmt
Desc	OASIS CITY CENTER IS A NONPROFIT ORGANIZATION IGNITING HOPE AND OPPORTUNITY THROUGH EDUCATION, HEALTH AND WELLNESS, AND SUPPORT SERVICES TO YOUTH AND THEIR FAMILIES LIVING IN SAN JOAQUIN COUNTY. THE ORGANIZATION DELIVERS ITS VISION THROUGH HANDS-ON PROGRAMS FACILITATED AT THEIR LOCATION IN STOCKTON, CALIFORNIA, INCLUDING BUT NOT LIMITED TO; ONSITE EDUCATION AND EMOTIONAL SUPPORT TO STUDENTS ENROLLED AT OASIS ACADEMY, FOOD AND BASIC NEEDS ASSISTANCE THROUGH ITS RESOURCE RELIEF PROGRAM, OASIS CARES, AND TACKLES PHYSICAL, MENTAL, AND EMOTIONAL WELLNESS NEEDS FIVE DAYS A WEEK FOR STUDENTS AND THEIR FAMILIES.SINCE ITS INCEPTION IN 2018, THE ORGANIZATION HAS SERVED OVER 350,000 INDIVIDUALS ACROSS 115,000 FAMILIES, DISTRIBUTING OVER 2 MILLION POUNDS OF FOOD TO THOSE IN NEED LIVING THROUGHOUT THE SAN JOAQUIN COUNTY. ITS 30,000 SQUARE FOOT FACILITY EXCEEDS THE EXCELLENCE OF ANY COMMUNITY CENTER WITH ITS CLASSROOMS, YOUTH PROGRAMS, ROBUST GAMING AREA, INDOOR BASKETBALL/VOLLEYBALL COURT, INDOOR TRACK, STATE-OF-THE-ART FITNESS FACILITIES, AND 5,000 SQUARE FOOT CERTIFIED FOOD PANTRY.	Desc
Total Program Service Expenses	$2,210,809	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	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2094785496	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	848 E HAMMER LANE	AddressLine1Txt
City	STOCKTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95210	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LARRY STEELMAN
CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLIE BLACKBURN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER STEELMAN
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
HEATHER GREEN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$100,431	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$100,431	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	T&S PAVING	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3731 PHILLIP ISLAND ROAD	AddressLine1Txt
City	WEST SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	96691	ZIPCd

Field	Value	IRS element (for citing)
Services	PAVING	ServicesDesc
Compensation	$120,865	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,471,391	GovernmentGrantsAmt
All Other Contributions	$1,272,971	AllOtherContributionsAmt
Noncash Contributions	$1,101,225	NoncashContributionsAmt
Total Contributions	$3,744,362	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	DIRECT DONOR BENEFIT R	Desc
Business	900099	BusinessCd
Total Revenue Column	$121,220	TotalRevenueColumnAmt
Related Or Exempt Func Income	$121,220	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$121,220	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,143	TotalRevenueColumnAmt
Exclusion	$9,143	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$60	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$29	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REFUND-LEASE TERMINATI	Desc
Business	900099	BusinessCd
Total Revenue Column	$111,688	TotalRevenueColumnAmt
Exclusion	$111,688	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$111,688	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,986,444	TotalRevenueColumnAmt
Related Or Exempt Func Income	$121,251	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$120,831	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$121,096	TotalAmt
Program Services	$90,822	ProgramServicesAmt
Management And General	$30,274	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$437,130	TotalAmt
Program Services	$285,230	ProgramServicesAmt
Management And General	$151,900	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$360	TotalAmt
Management And General	$360	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$41,943	TotalAmt
Program Services	$29,365	ProgramServicesAmt
Management And General	$12,578	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$15,109	TotalAmt
Management And General	$15,109	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,500	TotalAmt
Management And General	$6,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$86,117	TotalAmt
Program Services	$76,112	ProgramServicesAmt
Management And General	$10,005	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$415	TotalAmt
Program Services	$415	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$181,291	TotalAmt
Program Services	$150,865	ProgramServicesAmt
Management And General	$30,426	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$23,040	TotalAmt
Program Services	$11,737	ProgramServicesAmt
Management And General	$11,303	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$437,523	TotalAmt
Program Services	$227,510	ProgramServicesAmt
Management And General	$210,013	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$27,553	TotalAmt
Program Services	$27,520	ProgramServicesAmt
Management And General	$33	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,783	TotalAmt
Program Services	$1,306	ProgramServicesAmt
Management And General	$1,477	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$52,428	TotalAmt
Management And General	$52,428	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$263,056	TotalAmt
Program Services	$262,180	ProgramServicesAmt
Management And General	$876	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$48,278	TotalAmt
Management And General	$48,278	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FOOD AND SPOILAGE	$634,312	$634,312
PROGRAM EXPENSES	$413,435	$413,435

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,792,369	TotalAmt
Program Services	$2,210,809	ProgramServicesAmt
Management And General	$581,560	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$25,609	BOYAmt
EOY	$51,316	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$894,673	BOYAmt
EOY	$547,028	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$911,806	BOYAmt
EOY	$639,294	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$294,771	BOYAmt
EOY	$422,456	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,208	BOYAmt
EOY	$11,208	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,050,103	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$987,024	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,578,235	BOYAmt
EOY	$5,063,079	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,716,302	BOYAmt
EOY	$6,734,381	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$311,292	BOYAmt
EOY	$350,624	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$5,971,994	BOYAmt
EOY	$3,756,666	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,500	BOYAmt
EOY	$1,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,284,786	BOYAmt
EOY	$4,108,790	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	$1,431,516	BOYAmt
EOY	$2,625,591	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,431,516	BOYAmt
EOY	$2,625,591	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,716,302	BOYAmt
EOY	$6,734,381	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,194,075	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$372,862	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$442,054	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$393,389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,145,712	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,744,362	CurrentTaxYearAmt
Total	$9,098,379	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$372,862	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$442,054	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$393,389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,145,712	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,744,362	CurrentTaxYearAmt
Total	$9,098,379	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$9,098,379	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$130	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,143	CurrentTaxYearAmt
Total	$9,476	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,186	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,490	CurrentTaxYearMinus3YearsAmt
Total	$4,676	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$170	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,869	CurrentTaxYearMinus1YearAmt
Current Tax Year	$111,688	CurrentTaxYearAmt
Total	$116,727	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,229,258	TotalSupportAmt
Gross Receipts Rltd Activities	$278,433	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98580	PublicSupportCY170Pct
Public Support PY170	0.99770	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER REVENUE - 2020 AMOUNT: $ 170. 2021 AMOUNT: $ 65. INSURANCE CLAIM - 2021 AMOUNT: $ 2,844. REFUNDS - 2021 AMOUNT: $ 1,960. 2022 AMOUNT: $ 111,688.	ExplanationTxt

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,000,000	OtherCostOrOtherBasisAmt
Depreciation	$119,271	DepreciationAmt
Book Value	$2,880,729	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,767,429	OtherCostOrOtherBasisAmt
Depreciation	$568,731	DepreciationAmt
Book Value	$1,198,698	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$542,181	OtherCostOrOtherBasisAmt
Depreciation	$276,746	DepreciationAmt
Book Value	$265,435	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$740,493	OtherCostOrOtherBasisAmt
Depreciation	$22,276	DepreciationAmt
Book Value	$718,217	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,063,079	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEPOSITS	Desc
Amt	$1,500	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,500	TotalLiabilityAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$495,026	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24	ContributionCnt
Noncash Contributions Rpt F990	$606,199	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	LARRY STEELMAN AND JENNIFER STEELMAN HAVE A FAMILIAL RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE OFFICERS REVIEW THE FORM 990. THE BOARD RECEIVES A FINAL COPY OF THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EMPLOYEE ONBOARDING INCLUDES THIS POLICY SIGNED BY ALL POTENTIAL EMPLOYEES AT TIME OF HIRE. IT IS MONITORED BY THE EXECUTIVE DIRECTOR AT A BI-WEEKLY MEETING WITH THE BOARD PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.