ATTIC CORRECTIONAL SERVICES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ATTIC CORRECTIONAL SERVICES INC (EIN 39-1371291)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-05-12
IRS object ID: 202321329349309112
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-12T16:54:55-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2921 LANDMARK PLACE SUITE 300	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53713	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	391371291	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ATTIC CORRECTIONAL SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ATTI	BusinessNameControlTxt
Phone	6082230017	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7370	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537077370	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VICKI TREBIAN	PersonNm
Person Title	BOARD PRESIDENT/PRESIDENT & CEO	PersonTitleTxt
Phone	6082230017	PhoneNum
Signature	2023-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	VICKI	PersonFirstNm
Person Last	TREBIAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TIM SEIDEL CPA	PreparerPersonNm
PTIN	P01284559	PTIN
Phone	6082744020	PhoneNum
Preparation	2023-05-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	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	VICKI TREBIAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7370	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537077370	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,739,902	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CORRECTIONALSERVICES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	A COMMUNITY CORRECTIONS AGENCY PROVIDING RE-ENTRY SERVICES TO OFFENDERS.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	452	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,972,896	PYContributionsGrantsAmt
CY Contributions Grants	$11,465,331	CYContributionsGrantsAmt
PY Program Service Revenue	$36,258	PYProgramServiceRevenueAmt
CY Program Service Revenue	$35,736	CYProgramServiceRevenueAmt
PY Investment Income	$36,880	PYInvestmentIncomeAmt
CY Investment Income	$210,120	CYInvestmentIncomeAmt
PY Other Revenue	$17,796	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$13,063,830	PYTotalRevenueAmt
CY Total Revenue	$11,711,187	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	$8,285,038	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,404,072	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,136,169	PYOtherExpensesAmt
CY Other Expenses	$3,686,053	CYOtherExpensesAmt
PY Total Expenses	$11,421,207	PYTotalExpensesAmt
CY Total Expenses	$12,090,125	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,642,623	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$378,938	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,523,785	TotalAssetsBOYAmt
Total Assets EOY	$5,946,824	TotalAssetsEOYAmt
Total Liabilities BOY	$498,433	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$518,532	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,025,352	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,428,292	NetAssetsOrFundBalancesEOYAmt
Mission	TO CONCEIVE AND DEVELOP EFFECTIVE INTERVENTIONS, WHICH WILL ENABLE INDIVIDUALS TO AVOID UNNECESSARY LEVELS OF INCARCERATION, ENHANCE COMMUNITY SAFETY AND PROVIDE A SETTING THAT FACILITATES TREATMENT AND THE REDUCTION OF RECIDIVISM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,082,047	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,741	RevenueAmt
Desc	NON-RESIDENTIAL SERVICES FOR OFFENDERS INCLUDE DAY TREATMENT CENTERS, DAY REPORT CENTERS, OUTPATIENT COUNSELING, ELECTRONIC MONITORING, OWI INTENSIVE SUPERVISION, DRUG TREATMENT COURTS, HIGH-RISK OFFENDER SUPERVISION, ASSESSMENT AND SCREENING, COMMUNITY SERVICE WORK CREWS, JUSTICE VOLUNTEER PROGRAMS, COGNITIVE INTERVENTION, AND EMPLOYMENT SUPPORT AND COUNSELING SERVICES IN CORRECTIONAL INSTITUTIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,688,487	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$32,995	RevenueAmt
Desc	RESIDENTIAL SERVICES PROGRAMMING CONSISTED OF A TOTAL OF 256 BEDS FOR OFFENDERS RETURNING TO THE COMMUNITY FROM PRISON, OF WHICH 84 BEDS ARE IN CERTIFIED HALFWAY HOUSES IN APPLETON, MADISON AND GREEN BAY, AND 172 BEDS ARE TRANSITIONAL LIVING PROGRAMS (TLPS) IN APPLETON, BARABOO, BERLIN, JANESVILLE, GREEN BAY, LA CROSSE, LANCASTER, PORTAGE, MAUSTON, MERRILL, MONTELLO, NEENAH, RICE LAKE, SHEBOYGAN, WAUTOMA, WHITEHALL, EAGLE RIVER, STEVENS POINT, WISCONSIN RAPIDS IN WI AND DULUTH, HIBBING, MINNEAPOLIS, ROCHESTER, AND SAINT PAUL IN MN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$36,417	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	SELF-HELP AND SUPPORT PROGRAMS FOR EITHER INCARCERATED OFFENDERS OR OFFENDERS IN THE COMMUNITY. THESE PROGRAMS INCLUDE PROMOTING RESPONSIBLE FATHERHOOD AND PARENTING; EMPOWERING FATHERS TO ASSUME EMOTIONAL, MORAL, SPIRITUAL, PSYCHOLOGICAL, AND FINANCIAL RESPONSIBILITY FOR THEIR CHILDREN; AND LEARNING SKILLS TO PROMOTE POSITIVE INTERACTION WITH THEIR CHILDREN.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$10,806,951	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	Yes (1)	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	125	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	452	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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	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	MICHELE GOAD	PersonNm
Phone	6082230017	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 7370	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537077370	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
VICKI TREBIAN
BOARD PRESIDENT/PRESIDENT & CEO	40.00	Yes (X)	Yes (X)	$160,239	$0	$41,886
HELEN HEALY RAATZ
BOARD TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICK MCDOWELL
AT-LARGE MEMBER	1.00	Yes (X)		$0	$0	$0
LETITIA JOHNSON
AT-LARGE MEMBER	1.00	Yes (X)		$0	$0	$0
WALTER RAGLAND
AT-LARGE MEMBER	1.00	Yes (X)		$0	$0	$0
BRANDON LANG
AT-LARGE MEMBER	1.00	Yes (X)		$0	$0	$0
TODD VIETH
BOARD SECRETARY/RESIDENTIAL PROGRAM DIRECTOR	40.00		Yes (X)	$73,756	$0	$35,199
TIFFANY WALKER
BOARD VP/CLINICAL SERVICES DIRECTOR	40.00		Yes (X)	$136,782	$0	$8,706
MICHELE GOAD
ADMINISTRATIVE OPERATIONS MANAGER	40.00			$109,568	$0	$15,207	Yes (X)
MARK WAKEFIELD
VP OF OPERATIONS: SOUTHERN REGION	40.00			$137,959	$0	$16,768	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$618,304	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$117,766	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$11,465,331	GovernmentGrantsAmt
Total Contributions	$11,465,331	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ROOM, BOARD, AND CLIENT FEES	Desc
Business	624190	BusinessCd
Total Revenue Column	$35,736	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,736	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$35,736	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,167	TotalRevenueColumnAmt
Exclusion	$13,167	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$75,288	SecuritiesAmt
Other	$150,380	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$28,715	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$75,288	SecuritiesAmt
Other	$121,665	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$196,953	TotalRevenueColumnAmt
Exclusion	$196,953	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,711,187	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,736	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$210,120	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$421,149	TotalAmt
Program Services	$378,402	ProgramServicesAmt
Management And General	$42,747	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,530,827	TotalAmt
Program Services	$5,873,562	ProgramServicesAmt
Management And General	$657,265	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$171,889	TotalAmt
Program Services	$153,865	ProgramServicesAmt
Management And General	$18,024	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$731,430	TotalAmt
Program Services	$654,734	ProgramServicesAmt
Management And General	$76,696	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$548,777	TotalAmt
Program Services	$491,233	ProgramServicesAmt
Management And General	$57,544	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,198	TotalAmt
Management And General	$18,198	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$307,874	TotalAmt
Program Services	$196,168	ProgramServicesAmt
Management And General	$111,706	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,993	TotalAmt
Program Services	$12,267	ProgramServicesAmt
Management And General	$3,726	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$416,248	TotalAmt
Program Services	$374,618	ProgramServicesAmt
Management And General	$41,630	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,433,295	TotalAmt
Program Services	$1,348,239	ProgramServicesAmt
Management And General	$85,056	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$582,904	TotalAmt
Program Services	$573,209	ProgramServicesAmt
Management And General	$9,695	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$119,879	TotalAmt
Program Services	$117,885	ProgramServicesAmt
Management And General	$1,994	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$720	TotalAmt
Management And General	$720	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$101,004	TotalAmt
Program Services	$90,371	ProgramServicesAmt
Management And General	$10,633	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$317,183	TotalAmt
Program Services	$259,863	ProgramServicesAmt
Management And General	$57,320	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$150,869	$150,869
PROJECT SUPPLIES	$101,363	$99,351	$2,012
SUBSCRIPTIONS AND DUES	$60,953	$28,070	$32,883
RECREATION	$4,245	$4,245

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,325	TotalAmt
Management And General	$55,325	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,090,125	TotalAmt
Program Services	$10,806,951	ProgramServicesAmt
Management And General	$1,283,174	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$186,179	BOYAmt
EOY	$168,836	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,839,873	BOYAmt
EOY	$894,653	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,717,568	BOYAmt
EOY	$3,188,242	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,774	BOYAmt
EOY	$24,893	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,652,070	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,013,266	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$699,473	BOYAmt
EOY	$638,804	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,018,843	BOYAmt
EOY	$973,036	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$49,075	BOYAmt
EOY	$58,360	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,523,785	BOYAmt
EOY	$5,946,824	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$481,455	BOYAmt
EOY	$518,532	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$16,978	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$498,433	BOYAmt
EOY	$518,532	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	$6,025,352	BOYAmt
EOY	$5,428,292	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,025,352	BOYAmt
EOY	$5,428,292	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,523,785	BOYAmt
EOY	$5,946,824	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$378,938	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$218,122	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$10,701,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,443,617	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,500,410	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,972,896	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,465,331	CurrentTaxYearAmt
Total	$58,084,211	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,701,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,443,617	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,500,410	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,972,896	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,465,331	CurrentTaxYearAmt
Total	$58,084,211	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$58,084,211	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,437	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,307	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,398	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,380	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,167	CurrentTaxYearAmt
Total	$132,689	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$993	CurrentTaxYearMinus2YearsAmt
Total	$993	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$58,217,893	TotalSupportAmt
Gross Receipts Rltd Activities	$237,609	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99770	PublicSupportCY170Pct
Public Support PY170	0.99780	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	MISCELLANEOUS INCOME - 2019 AMOUNT: $ 993.	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	$109,000	OtherCostOrOtherBasisAmt
Book Value	$109,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$512,373	OtherCostOrOtherBasisAmt
Depreciation	$224,103	DepreciationAmt
Book Value	$288,270	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$365,327	OtherCostOrOtherBasisAmt
Depreciation	$230,280	DepreciationAmt
Book Value	$135,047	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$665,370	OtherCostOrOtherBasisAmt
Depreciation	$558,883	DepreciationAmt
Book Value	$106,487	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$638,804	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$11,493,065	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$218,122	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$218,122	RevenueNotReportedAmt
Revenue Subtotal	$11,711,187	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,711,187	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,090,125	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$12,090,125	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,090,125	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
VICKI TREBIAN
BOARD PRESIDENT/PRESIDENT & CEO	$145,239	$0	$15,000	$0	$0	$0	$10,720	$0	$31,166	$0	$202,125	$0	$0	$0
MARK WAKEFIELD
VP OF OPERATIONS: SOUTHERN REGION	$128,959	$0	$9,000	$0	$0	$0	$9,091	$0	$7,677	$0	$154,727	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, ALL MEMBERS OF THE GOVERNING BODY COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE GOVERNING BODY. THE PRESIDENT MAKES DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND IMPOSES RESTRICTIONS ON THE PERSON WITH WHOM THE CONFLICT EXISTS, HANDLED ON A CASE-BY-CASE BASIS, AND MAY INCLUDE EXCUSING THEMSELVES FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS THAT DIRECTLY RELATE TO THE CONFLICT OR OTHER ACTION DEEMED NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15A	A SUBCOMMITTEE APPOINTED BY THE GOVERNING BODY REVIEWS THE COMPENSATION OF THE PRESIDENT/CEO. THE REVIEW PROCESS INCLUDES CONSULTATION WITH A CPA FIRM AND LEGAL COUNSEL, EXAMINATION OF COMPENSATION FOR COMPARABLE POSITIONS REPORTED ON THE IRS FORM 990 FILED BY SIMILAR ORGANIZATIONS, AND REVIEW OF OTHER RELEVANT INFORMATION. THE SUBCOMMITTEE SUBMITS ITS COMPENSATION RECOMMENDATION TO THE GOVERNING BODY. THIS PROCESS OCCURS NO LESS FREQUENTLY THAN EVERY TWO YEARS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DID NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.