ARIZONA CENTER FOR THE BLIND AND VISUALLY IMPAIRED: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ARIZONA CENTER FOR THE BLIND AND VISUALLY IMPAIRED (EIN 86-0133392)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-15
IRS object ID: 202311359349315606
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-15T16:05:26-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341884125	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MHM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4722 N 24TH ST STE 300	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85016	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860133392	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ARIZONA CENTER FOR THE BLIND AND	BusinessNameLine1Txt
Business Name Line2	VISUALLY IMPAIRED	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ARIZ	BusinessNameControlTxt
Phone	6022737411	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3100 E ROOSEVELT	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85008	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEVEN S TEPPER	PersonNm
Person Title	EXECUTIVE DIRETOR	PersonTitleTxt
Phone	6022737411	PhoneNum
Signature	2023-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	STEVEN	PersonFirstNm
Person Last	TEPPER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KRISTEN BASS	PreparerPersonNm
PTIN	P01247587	PTIN
Phone	6022646835	PhoneNum
Preparation	2023-05-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEVEN S TEPPER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3100 E ROOSEVELT	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85008	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,036,001	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ACBVI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	TO ENHANCE THE QUALITY OF LIFE OF PEOPLE WHO ARE BLIND OR OTHERWISE VISUALLY IMPAIRED.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	32	TotalEmployeeCnt
Total Volunteers	80	TotalVolunteersCnt
Total Gross UBI	-$17,945	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$394,628	PYContributionsGrantsAmt
CY Contributions Grants	$1,881,502	CYContributionsGrantsAmt
PY Program Service Revenue	$1,715,256	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,080,555	CYProgramServiceRevenueAmt
PY Investment Income	$2,008	PYInvestmentIncomeAmt
CY Investment Income	$6,083	CYInvestmentIncomeAmt
PY Other Revenue	$1,497	PYOtherRevenueAmt
CY Other Revenue	-$41,447	CYOtherRevenueAmt
PY Total Revenue	$2,113,389	PYTotalRevenueAmt
CY Total Revenue	$3,926,693	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	$1,279,715	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,357,544	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$107,553	CYTotalFundraisingExpenseAmt
PY Other Expenses	$521,966	PYOtherExpensesAmt
CY Other Expenses	$602,861	CYOtherExpensesAmt
PY Total Expenses	$1,801,681	PYTotalExpensesAmt
CY Total Expenses	$1,960,405	CYTotalExpensesAmt
PY Revenues Less Expenses	$311,708	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,966,288	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,661,480	TotalAssetsBOYAmt
Total Assets EOY	$5,572,983	TotalAssetsEOYAmt
Total Liabilities BOY	$313,377	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,280,392	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,348,103	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,292,591	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ENHANCE THE QUALITY OF LIFE OF PEOPLE WHO ARE BLIND OR OTHERWISE VISUALLY IMPAIRED, BY PROVIDING A WIDE RANGE OF SERVICES AIMED AT: 1. PROMOTING INDEPENDENCE, DIGNITY, AND FULL PARTICIPATION IN ALL SPHERES OF LIFE; AT HOME, AT WORK AND IN THE COMMUNITY.(CONT'D ON SCHEDULE O) TO ENHANCE THE QUALITY OF LIFE OF PEOPLE WHO ARE BLIND OR OTHERWISE VISUALLY IMPAIRED, BY PROVIDING A WIDE RANGE OF SERVICES AIMED AT: 1. PROMOTING INDEPENDENCE, DIGNITY, AND FULL PARTICIPATION IN ALL SPHERES OF LIFE; AT HOME, AT WORK AND IN THE COMMUNITY. 2. EDUCATING THE GENERAL PUBLIC REGARDING THE CAPABILITIES AND NEEDS OF INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED, WHILE SERVING AS A RESOURCE FOR INFORMATION ABOUT ALL ASPECTS OF DEALING WITH VISION LOSS. 3. FACILITATING ACCEPTANCE OF INDIVIDUALS WHO ARE BLIND AND VISUALLY IMPAIRED THROUGHOUT SOCIETY, WHILE WORKING TOWARD EQUALIZATION OF OPPORTUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$783,910	ExpenseAmt
Revenue	$1,021,114	RevenueAmt
Desc	REHABILITATION PROGRAM PROVIDES REHABILITATION TRAINING, ORIENTATION & MOBILITY (O&M), ORIENTATION TO ADJUSTMENT TO DISABILITY/COUNSELING, ASSISTIVE TECHNOLOGY (AT)/COMPUTER TRAINING. PROVIDES INSTRUCTION IN ALL ACTIVITIES OF DAILY LIVING IMPACTED BY VISION LOSS. HANDWRITING, HOME MANAGEMENT, GROOMING, CANE TRAINING, ELECTRONIC MOBILITY DEVICES, WORKING WITH GUIDE DOGS, ORIENTATION IN THE HOME, WORK, SCHOOL & ALL COMMUNITY SETTINGS, BRAILLE, INSTRUCTION & TRAINING FOR COMPUTER, CELL PHONE AND TABLET USAGE, INCLUDING SPEECH ACCESS & MAGNIFICATION. SOME TRAINING PROVIDED VIRTUALLY. VOCATIONAL TRAINING OFFERED TO BECOME A DESKTOP SERVICE TECHNICIAN WITH A+ CERTIFICATION IN INFORMATION TECHNOLOGY. 7,100 HOURS OF SERVICES PROVIDED TO THOSE WHO ARE BLIND AND VISUALLY IMPAIRED, AND COMBINED VISION AND HEARING LOSS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$469,808	ExpenseAmt
Revenue	$522,504	RevenueAmt
Desc	ASSISTIVE TECHNOLOGY ARIZONA: ACBVI PROVIDES TRAINING TO PROFESSIONALS SERVING INDIVIDUALS WITH VARIOUS DISABILITIES AND INSTRUCTION IN THE USE OF TECHNOLOGY DESIGNED TO ASSIST THOSE DISABILITIES. WE PROVIDE TRAINING TO PROFESSIONALS EMPLOYED BY ARIZONA REHABILITATION SERVICES ADMINISTRATION, OTHER ARIZONA DEPARTMENT OF ECONOMIC SECURITY AGENCIES, AND EMPLOYEES OF WORKFORCE INNOVATION AND OPPORTUNITY ACT CENTERS THROUGHOUT THE STATE OF ARIZONA AND THEIR PARTNERING AGENCIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$117,636	ExpenseAmt
Revenue	$528,597	RevenueAmt
Desc	COMBINED VISION AND HEARING LOSS (CVHL): SERVICES PROVIDED ARE COMPREHENSIVE REHABILITATION SERVICES FOR THE DEAFBLIND AND CVHL, INCLUDES ORIENTATION AND MOBILITY, REHAB TEACHING, ORIENTATION AND ADJUSTMENT TO DISABILITY, JOB READINESS/CAREER EXPLORATION, AND ASSISTIVE TECHNOLOGY SERVICE. WE PROVIDE ASL INTERPRETERS AS NEEDED FOR OUR CLIENTS AND STAFF. PROVIDE ITINERANT SERVICES THROUGHOUT ARIZONA FOR THE DEAFBLIND AND CVHL IN ASSISTIVE TECHNOLOGY AND ORIENTATION AND MOBILITY INSTRUCTIONS. WE ALSO HAVE THE ICANCONNECT (ICC) CONTRACT TO PROVIDE DISTANCE COMMUNICATION TECHNOLOGY FOR THE DEAFBLIND AND CVHL.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$107,357	ExpenseAmt
Revenue	$1,123	RevenueAmt
Desc	SOCIAL RECREATION: ACBVI PROVIDES ADULT CONTINUING EDUCATION; ADAPTED ARTS AND CRAFTS, HEALTH AND WELLNESS CLASSES, ADAPTIVE EXERCISE, AND SPECIAL PROGRAMS FOR THE ELDERLY. GROUP CLASSES OFFERED VIRTUALLY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$107,357	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,123	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,478,711	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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	32	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	Yes (1)	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	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	STEVEN S TEPPER	PersonNm
Phone	6022737411	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3100 E ROOSEVELT	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85008	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEVE WELKER
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
MATTHEW GERST
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID DECERO
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
PAULLUVI HENLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVE SCHAD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EAAN GREEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KHARA FUENTES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANE POSTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID STEINMETZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ADAM ZIMMERMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE S TEPPER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$125,013	$0	$3,334

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$125,013	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,334	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$16,885	FederatedCampaignsAmt
Government Grants	$263,523	GovernmentGrantsAmt
All Other Contributions	$1,601,094	AllOtherContributionsAmt
Noncash Contributions	$1,300,000	NoncashContributionsAmt
Total Contributions	$1,881,502	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS	624100	$2,080,530	$2,080,530
OTHER PROGRAMS	624100	$25	$25

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,080,555	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,917	TotalRevenueColumnAmt
Exclusion	$3,917	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$22,909	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$64,924	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$42,015	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$42,015	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$7,217	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$17,945	UnrelatedBusinessRevenueAmt
Exclusion	-$16,853	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$46,550	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$44,384	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,166	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,166	TotalRevenueColumnAmt
Exclusion	$2,166	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CREDIT CARD REBATES	Desc
Business	624100	BusinessCd
Total Revenue Column	$568	TotalRevenueColumnAmt
Exclusion	$568	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$568	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,926,693	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,073,338	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$17,945	UnrelatedBusinessRevenueAmt
Exclusion	-$10,202	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$128,347	TotalAmt
Program Services	$102,424	ProgramServicesAmt
Management And General	$19,432	ManagementAndGeneralAmt
Fundraising	$6,491	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$995,259	TotalAmt
Program Services	$792,924	ProgramServicesAmt
Management And General	$151,587	ManagementAndGeneralAmt
Fundraising	$50,748	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,454	TotalAmt
Program Services	$8,863	ProgramServicesAmt
Management And General	$1,227	ManagementAndGeneralAmt
Fundraising	$364	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$134,676	TotalAmt
Program Services	$114,169	ProgramServicesAmt
Management And General	$15,811	ManagementAndGeneralAmt
Fundraising	$4,696	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$88,808	TotalAmt
Program Services	$69,526	ProgramServicesAmt
Management And General	$14,859	ManagementAndGeneralAmt
Fundraising	$4,423	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,590	TotalAmt
Management And General	$1,590	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,035	TotalAmt
Management And General	$24,035	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,013	TotalAmt
Management And General	$2,013	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$113,358	TotalAmt
Program Services	$107,357	ProgramServicesAmt
Management And General	$6,001	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,155	TotalAmt
Program Services	$34,247	ProgramServicesAmt
Management And General	$28,532	ManagementAndGeneralAmt
Fundraising	$1,376	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$43,470	TotalAmt
Program Services	$39,812	ProgramServicesAmt
Management And General	$3,658	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$163,201	TotalAmt
Program Services	$115,667	ProgramServicesAmt
Management And General	$37,342	ManagementAndGeneralAmt
Fundraising	$10,192	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,272	TotalAmt
Program Services	$11,272	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,609	TotalAmt
Program Services	$9,931	ProgramServicesAmt
Management And General	$5,242	ManagementAndGeneralAmt
Fundraising	$5,436	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$44,410	TotalAmt
Program Services	$39,832	ProgramServicesAmt
Management And General	$1,212	ManagementAndGeneralAmt
Fundraising	$3,366	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,047	TotalAmt
Program Services	$22,438	ProgramServicesAmt
Management And General	$3,292	ManagementAndGeneralAmt
Fundraising	$1,317	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt
FEES	$23,640	$8,799	$14,841
RENTAL EQUIPMENT	$19,007	$13,100		$5,907
DUES & SUBSCRIPTIONS	$11,569	$8,409	$1,423	$1,737
BAD DEBTS	$10,961	$10,961

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,524	TotalAmt
Program Services	$2,605	ProgramServicesAmt
Management And General	$17,039	ManagementAndGeneralAmt
Fundraising	$2,880	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,960,405	TotalAmt
Program Services	$1,478,711	ProgramServicesAmt
Management And General	$374,141	ManagementAndGeneralAmt
Fundraising	$107,553	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$813,060	BOYAmt
EOY	$889,551	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$212,337	BOYAmt
EOY	$228,096	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$60	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$420,787	BOYAmt
EOY	$339,942	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$15,138	BOYAmt
EOY	$6,871	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,920,310	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$957,164	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$88,216	BOYAmt
EOY	$3,963,146	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$111,882	BOYAmt
EOY	$138,722	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$6,655	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,661,480	BOYAmt
EOY	$5,572,983	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$52,377	BOYAmt
EOY	$165,899	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$4,734	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,106,609	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$261,000	BOYAmt
EOY	$3,150	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$313,377	BOYAmt
EOY	$2,280,392	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	$1,335,844	BOYAmt
EOY	$3,292,591	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,259	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,348,103	BOYAmt
EOY	$3,292,591	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,661,480	BOYAmt
EOY	$5,572,983	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,966,288	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$21,800	NetUnrlzdGainsLossesInvstAmt
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	$287,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$566,823	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$292,184	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$394,628	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,881,502	CurrentTaxYearAmt
Total	$3,422,137	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$287,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$566,823	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$292,184	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$394,628	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,881,502	CurrentTaxYearAmt
Total	$3,422,137	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$70,455	SubstantialContributorsTotAmt
Public Support Total170	$3,351,682	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,910	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,860	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,060	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,008	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,266	CurrentTaxYearAmt
Total	$36,104	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,268	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,911	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,494	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$642	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$17,315	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$223	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$752	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$138	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$568	CurrentTaxYearAmt
Total	$1,681	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,477,237	TotalSupportAmt
Gross Receipts Rltd Activities	$8,099,668	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96390	PublicSupportCY170Pct
Public Support PY170	0.82370	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	CREDIT CARD REBATES - 2017 AMOUNT: $ 223. 2018 AMOUNT: $ 752. 2019 AMOUNT: $ 138. 2021 AMOUNT: $ 568.	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,660,000	OtherCostOrOtherBasisAmt
Book Value	$2,660,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,140,000	OtherCostOrOtherBasisAmt
Depreciation	$13,889	DepreciationAmt
Book Value	$1,126,111	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$622,753	OtherCostOrOtherBasisAmt
Depreciation	$597,368	DepreciationAmt
Book Value	$25,385	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$339,492	OtherCostOrOtherBasisAmt
Depreciation	$313,946	DepreciationAmt
Book Value	$25,546	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$158,065	OtherCostOrOtherBasisAmt
Depreciation	$31,961	DepreciationAmt
Book Value	$126,104	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,963,146	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE DEPOSITS	Desc
Amt	$3,150	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,150	TotalLiabilityAmt

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,300,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE OFFICERS SERVE AS THE MEMBERS OF THE EXECUTIVE COMMITTEE. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, THE EXECUTIVE COMMITTEE HAS ALL OF THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, SUBJECT TO THE DIRECTION AND CONTROL OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 6	THE MEMBERSHIP OF THE ORGANIZATION CONSISTS OF THE MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	AN OUTSIDE ACCOUNTING FIRM PREPARES THE FORM 990. THE EXECUTIVE DIRECTOR AND DIRECTOR OF ACCOUNTING REVIEWS THE DRAFT IN DETAIL BEFORE PROVIDING A COPY OF THE FORM TO THE BUDGET & FINANCE COMMITTEE AND THE BOARD AS A WHOLE.
FORM 990, PART VI, SECTION B, LINE 12C	THE POLICY COVERS ALL BOARD MEMBERS AND OFFICERS. ANY POTENTIAL CONFLICTS WILL BE DISCUSSED AND REVIEWED BY THE UNCONFLICTED BOARD MEMBERS. IF A CONFLICT IS DETERMINED TO EXIST, THE CONFLICTED PERSON MUST LEAVE THE ROOM AND REFRAIN FROM VOTING ON THE ISSUE.
FORM 990, PART VI, SECTION B, LINE 15A	THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD ON AN ANNUAL BASIS. COMPARABILITY DATA IS USED AND THE BOARD DOCUMENTS THE DECISION. THIS PROCESS WAS LAST COMPLETED IN MARCH 2023.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.