HOUSING SUPPORT INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HOUSING SUPPORT INC (EIN 04-3124357)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-07-22
IRS object ID: 202202039349300510
Schema version: 2021v4.1
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-07-22T08:31:28-07:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	043447507	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FRITZ DEGUGLIELMO LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8 ESSEX STREET	AddressLine1Txt
City	NEWBURYPORT	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01950	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	043124357	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Housing Support Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOUS	BusinessNameControlTxt
Phone	9782554752	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12 Pleasant Street	AddressLine1Txt
City	Newburyport	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01950	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Paula Newcomb	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	9782554752	PhoneNum
Signature	2022-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Paula	PersonFirstNm
Person Last	Newcomb	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Daniel E Schaffner CPA	PreparerPersonNm
PTIN	P00796903	PTIN
Phone	9784622161	PhoneNum
Preparation	2022-07-22	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
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Robert Jones	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12 Pleasant Street	AddressLine1Txt
City	Newburyport	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01950	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,192,321	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	MA	LegalDomicileStateCd
Activity Or Mission	To provide housing and related support services to low income, homeless and handicapped individuals.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$96,412	PYContributionsGrantsAmt
CY Contributions Grants	$94,902	CYContributionsGrantsAmt
PY Program Service Revenue	$995,843	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,089,456	CYProgramServiceRevenueAmt
PY Investment Income	$1,424	PYInvestmentIncomeAmt
CY Investment Income	$3,413	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,093,679	PYTotalRevenueAmt
CY Total Revenue	$1,187,771	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$318,817	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$343,108	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$787,035	PYOtherExpensesAmt
CY Other Expenses	$873,126	CYOtherExpensesAmt
PY Total Expenses	$1,105,852	PYTotalExpensesAmt
CY Total Expenses	$1,216,234	CYTotalExpensesAmt
PY Revenues Less Expenses	-$12,173	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$28,463	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,684,216	TotalAssetsBOYAmt
Total Assets EOY	$6,146,467	TotalAssetsEOYAmt
Total Liabilities BOY	$4,096,920	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,587,634	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,587,296	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,558,833	NetAssetsOrFundBalancesEOYAmt
Mission	To provide housing and related support services to low income, homeless and handicapped individuals.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,013,067	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,089,456	RevenueAmt
Desc	To provide housing and related support services to low income, homeless, and handicapped individuals.	Desc
Total Program Service Expenses	$1,013,067	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953	false	ExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Paula Newcomb	PersonNm
Phone	9782554752	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12 Pleasant Street Suite 3	AddressLine1Txt
City	Newburyport	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01950	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Paula Newcomb
Executive Director & Assistant Clerk	40.00	Yes (X)	$121,421	$0	$6,051
Karen Pollastrino
Director	1.00		$0	$0	$0	Yes (X)
Robert Jones
President	1.00	Yes (X)	$0	$0	$0	Yes (X)
Dorothy LaFrance
Clerk	1.00	Yes (X)	$0	$0	$0	Yes (X)
Frank Cousins
Treasurer	1.00	Yes (X)	$0	$0	$0	Yes (X)
Karen Conard
Honorary Director	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$121,421	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,051	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$87,805	GovernmentGrantsAmt
All Other Contributions	$7,097	AllOtherContributionsAmt
Total Contributions	$94,902	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Rental income	999999	$1,083,356	$0	$0
Miscellaneous	999999	$6,100	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,089,456	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$663	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$663	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$7,300	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$4,550	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$2,750	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,750	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,750	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,187,771	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,089,456	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,413	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$127,472	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$127,472	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$189,948	TotalAmt
Program Services	$189,948	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,688	TotalAmt
Program Services	$15,671	ProgramServicesAmt
Management And General	$10,017	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,835	TotalAmt
Program Services	$4,652	ProgramServicesAmt
Management And General	$10,183	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,562	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$31,562	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$30,122	TotalAmt
Program Services	$27,937	ProgramServicesAmt
Management And General	$2,185	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,403	TotalAmt
Program Services	$1,487	ProgramServicesAmt
Management And General	$4,916	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$9,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,343	TotalAmt
Program Services	$9,331	ProgramServicesAmt
Management And General	$12	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$109,186	TotalAmt
Program Services	$109,186	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$180,186	TotalAmt
Program Services	$180,186	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$53,234	TotalAmt
Program Services	$53,234	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Utilities	$87,495	$87,495	$0	$0
Repairs and maintenance	$268,522	$268,522	$0	$0
Client assistance	$43,487	$43,487	$0	$0
Bad debt	$14,261	$14,261	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,490	TotalAmt
Program Services	$7,670	ProgramServicesAmt
Management And General	$7,820	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,216,234	TotalAmt
Program Services	$1,013,067	ProgramServicesAmt
Management And General	$203,167	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,432	BOYAmt
EOY	$10,243	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$285,260	BOYAmt
EOY	$369,930	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,291	BOYAmt
EOY	$35,301	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,536	BOYAmt
EOY	$27,335	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,185,305	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,481,647	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,330,697	BOYAmt
EOY	$5,703,658	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,684,216	BOYAmt
EOY	$6,146,467	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,893	BOYAmt
EOY	$32,536	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$6,586	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,059,769	BOYAmt
EOY	$4,530,922	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,258	BOYAmt
EOY	$17,590	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,096,920	BOYAmt
EOY	$4,587,634	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	$1,587,296	BOYAmt
EOY	$1,558,833	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,587,296	BOYAmt
EOY	$1,558,833	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,684,216	BOYAmt
EOY	$6,146,467	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$28,463	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Other Support Sum	$0	OtherSupportSumAmt
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,770	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,762	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,472	CurrentTaxYearAmt
Total	$144,004	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$626,993	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$694,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$984,791	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$981,217	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,083,356	CurrentTaxYearAmt
Total	$4,370,777	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$646,993	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$770,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$987,561	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,014,979	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,094,828	CurrentTaxYearAmt
Total	$4,514,781	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$227,188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$435,120	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$643,517	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$333,230	CurrentTaxYearMinus1YearAmt
Current Tax Year	$166,827	CurrentTaxYearAmt
Total	$1,805,882	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$227,188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$435,120	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$643,517	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$333,230	CurrentTaxYearMinus1YearAmt
Current Tax Year	$166,827	CurrentTaxYearAmt
Total	$1,805,882	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,708,899	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$542	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,424	CurrentTaxYearMinus1YearAmt
Current Tax Year	$663	CurrentTaxYearAmt
Total	$7,682	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$542	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,424	CurrentTaxYearMinus1YearAmt
Current Tax Year	$663	CurrentTaxYearAmt
Total	$7,682	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,492	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,927	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,258	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,626	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,100	CurrentTaxYearAmt
Total	$32,403	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$4,554,866	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.59470	PublicSupportCY509Pct
Public Support PY509	0.53340	PublicSupportPY509Pct
Investment Income CY	0.00170	InvestmentIncomeCYPct
Investment Income PY	0.00180	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt III Ln 12	FormAndLineReferenceDesc
Explanation	Other Income Part III, Line 12 Description: Miscellaneous income 2017: 7492. 2018: 1927. 2019: 2258. 2020: 14626. 2021: 6100.	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)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$766,224	OtherCostOrOtherBasisAmt
Book Value	$766,224	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,317,892	OtherCostOrOtherBasisAmt
Depreciation	$2,399,839	DepreciationAmt
Book Value	$4,918,053	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,767	OtherCostOrOtherBasisAmt
Depreciation	$69,767	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,422	OtherCostOrOtherBasisAmt
Depreciation	$12,041	DepreciationAmt
Book Value	$19,381	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,703,658	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Security Deposit	Desc
Amt	$17,590	Amt

Field	Value	IRS element (for citing)
Total Liability	$17,590	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,187,771	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,187,771	RevenueSubtotalAmt
Total Revenue Per Form990	$1,187,771	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,216,234	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,216,234	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,216,234	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt X, Line 2	FormAndLineReferenceDesc
Explanation	During fiscal year 2009, the Organization adopted the application of the provision of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting for Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending December 31, 2021, 2020, 2019 and 2018 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	The Board of Directors meets annually to review the form 990. The form 990 is then approved by the Board and signed by an officer.
Pt VI, Line 12c	The Board of Directors reviews the Organization's conflict of interest policy annually.
Pt VI, Line 19	The Organization makes its governing documents, conflict of interest policy and financial statements available to those who request them.
Pt XII, Line 2c	The Organization's Board of Directors oversees the audit process and discusses the engagement with the auditors.
Pt VI, Line 15a	The Organization's Board of Directors review and vote on all elements of compensation, including benefits.
Pt VI, Line 18	The Organization's form 990 is available at www.guidestar.org.