UPPER OHIO VALLEY SEXUAL ASSAULT: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: UPPER OHIO VALLEY SEXUAL ASSAULT (EIN 55-0616563)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-12
IRS object ID: 202433179349309723
Schema version: 2023v5.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-12T22:28:46-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	550526247	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KOZICKI HUGHES TICKERHOOF PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	32 TWENTIETH STREET SUITE 300	AddressLine1Txt
City	WHEELING	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26003	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	550616563	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE UPPER OHIO VALLEY SEXUAL ASSAULT HEL	BusinessNameLine1Txt
Business Name Line2	P CENTER INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	UPPE	BusinessNameControlTxt
Phone	3042341783	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6764	AddressLine1Txt
City	WHEELING	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26003	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ASHLEY CARPENTER	PersonNm
Person Title	EXECTIVE DIRECTOR	PersonTitleTxt
Phone	3042341783	PhoneNum
Signature	2024-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DENNIS A KOZICKI	PreparerPersonNm
PTIN	P00366642	PTIN
Phone	3042322280	PhoneNum
Preparation	2024-11-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TATE BLANCHARD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1113 MAIN STREET	AddressLine1Txt
City	WHEELING	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26003	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$570,757	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SEXUALASSAULTHELPCENTER.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	THE UPPER OHIO VALLEY SEXUAL ASSAULT HELP CENTER (SAHC) BELIEVES THAT THE CRIMES OF SEXUAL ASSAULT AND SEXUAL ABUSE ARE A PUBLIC POLICY ISSUE, TOUCHING ALL ASPECTS OF A VICTIM'S LIFE, THE LIVES OF HER /HIS FAMILY MEMBERS AND THE COMMUNITY-AT-LARGE. IT IS THE COMMITMENT OF THE SEXUAL ASSAULT HELP CENTER TO PROVIDE SUPPORT AND COMMUNITY EDUCATION IN ORDER TO EMPOWER THE VICTIM/SURVIVOR TO ACHIEVE A HEALTHY RESOLUTION AND TO DECREASE THESE CRIMES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$565,298	PYContributionsGrantsAmt
CY Contributions Grants	$570,757	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$565,298	PYTotalRevenueAmt
CY Total Revenue	$570,757	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	$409,714	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$501,091	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,049	CYTotalFundraisingExpenseAmt
PY Other Expenses	$79,399	PYOtherExpensesAmt
CY Other Expenses	$167,088	CYOtherExpensesAmt
PY Total Expenses	$489,113	PYTotalExpensesAmt
CY Total Expenses	$668,179	CYTotalExpensesAmt
PY Revenues Less Expenses	$76,185	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$97,422	CYRevenuesLessExpensesAmt
Total Assets BOY	$293,268	TotalAssetsBOYAmt
Total Assets EOY	$198,840	TotalAssetsEOYAmt
Total Liabilities BOY	$93,368	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$96,360	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$199,900	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$102,480	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE UPPER OHIO VALLEY SEXUAL ASSAULT HELP CENTER (SAHC) BELIEVES THAT THE CRIMES OF SEXUAL ASSAULT AND SEXUAL ABUSE ARE A PUBLIC POLICY ISSUE, TOUCHING ALL ASPECTS OF A VICTIM'S LIFE, THE LIVES OF HER /HIS FAMILY MEMBERS AND THE COMMUNITY-AT-LARGE. IT IS THE COMMITMENT OF THE SEXUAL ASSAULT HELP CENTER TO PROVIDE SUPPORT AND COMMUNITY EDUCATION IN ORDER TO EMPOWER THE VICTIM/SURVIVOR TO ACHIEVE A HEALTHY RESOLUTION AND TO DECREASE THESE CRIMES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$361,029	ExpenseAmt
Revenue	$361,029	RevenueAmt
Desc	The Upper Ohio Valley Sexual Assult Help Center advocates are available 24 hours a day, 365 days a year to provide in-person crisis intervention, support, advocacy, information, and accompaniment to a forensic medical exam and/or law enforcement agencies.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$44,647	ExpenseAmt
Revenue	$44,647	RevenueAmt
Desc	The Upper Ohio Valley Sexual Assult Help Center offers presentations at schools, clubs, and community events in our five-county service area.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$108,466	ExpenseAmt
Revenue	$108,466	RevenueAmt
Desc	The Upper Ohio Valley Sexual Assult Help Center offer an intake appointment for counseling for anyone impacted by sexual violence (individuals who are survivors of sexual assault, sexual harassment, sexual abuse, and stalking).	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$95,157	ExpenseAmt
Revenue	$95,157	RevenueAmt
Desc	The Upper Ohio Valley Sexual Assult Help Center has two advocates who work with incarcerated victims and survivors within the Northern Regional Jail in Marshall County. We provide confidential support to these inmates through phone calls, letters, and one-on-one visits. Also, to work with family members whose loved one has been assaulted behind bars.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$95,157	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$95,157	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$609,299	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	0	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	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	0	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	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASHLEY CARPENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3042341783	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6764	AddressLine1Txt
City	WHEELING	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26003	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
HALEY STEED
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
TATE BLANCHARD
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
KARIN JANISZEWSKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR STEPHANIE MCVICKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WENDY ANDERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASON LUCARELLI
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
COLLEEN MEGNA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATIE HERMANN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ASHLEY CARPENTER
EXECTIVE DIRECTOR	40.00	Yes (X)		$46,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$46,000	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	$550,674	GovernmentGrantsAmt
All Other Contributions	$20,083	AllOtherContributionsAmt
Total Contributions	$570,757	TotalContributionsAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$570,757	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$46,000	TotalAmt
Program Services	$44,325	ProgramServicesAmt
Management And General	$1,675	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$299,792	TotalAmt
Program Services	$287,205	ProgramServicesAmt
Management And General	$12,587	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$155,299	TotalAmt
Program Services	$149,646	ProgramServicesAmt
Management And General	$5,653	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,438	TotalAmt
Program Services	$2,090	ProgramServicesAmt
Management And General	$348	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,854	TotalAmt
Program Services	$33,264	ProgramServicesAmt
Management And General	$5,541	ManagementAndGeneralAmt
Fundraising	$2,049	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,625	TotalAmt
Program Services	$27,109	ProgramServicesAmt
Management And General	$4,516	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,995	TotalAmt
Program Services	$5,505	ProgramServicesAmt
Management And General	$16,490	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLIENT SERVICES	$21,156	$18,135	$3,021
TRAINING	$16,155	$13,848	$2,307
TELECOMMUNICATIONS	$12,847	$11,012	$1,835
CONTRACTED SERVICES	$6,821	$5,847	$974

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,197	TotalAmt
Program Services	$11,313	ProgramServicesAmt
Management And General	$1,884	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$668,179	TotalAmt
Program Services	$609,299	ProgramServicesAmt
Management And General	$56,831	ManagementAndGeneralAmt
Fundraising	$2,049	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$173,084	BOYAmt
EOY	$78,656	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$119,587	BOYAmt
EOY	$119,587	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$597	BOYAmt
EOY	$597	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$293,268	BOYAmt
EOY	$198,840	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$44,060	BOYAmt
EOY	$58,437	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$49,308	BOYAmt
EOY	$37,923	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$93,368	BOYAmt
EOY	$96,360	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	$199,900	BOYAmt
EOY	$102,480	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$199,900	BOYAmt
EOY	$102,480	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$293,268	BOYAmt
EOY	$198,840	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$97,422	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	$324,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$440,029	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$395,966	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$558,869	CurrentTaxYearMinus1YearAmt
Current Tax Year	$550,674	CurrentTaxYearAmt
Total	$2,269,782	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$324,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$440,029	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$395,966	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$558,869	CurrentTaxYearMinus1YearAmt
Current Tax Year	$550,674	CurrentTaxYearAmt
Total	$2,269,782	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,269,782	PublicSupportTotal170Amt
Total Support	$2,269,782	TotalSupportAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PPP LOAN	Desc
Amt	$37,923	Amt

Field	Value	IRS element (for citing)
Total Liability	$37,923	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	A COPY OF THE FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION'S GOVERNING DOCUMNETS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT ARE AVAILABLE TO PUBLIC UPON REQUEST.