SWEETWATER SPECTRUM INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SWEETWATER SPECTRUM INC (EIN 27-0184641)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-03-29
IRS object ID: 202210889349300586
Schema version: 2020v4.2
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	2022-03-29T15:13:16-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	680456752	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Dillwood Burkel & Millar LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	175 Concourse Boulevard Suite A	AddressLine1Txt
City	Santa Rosa	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95403	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	270184641	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sweetwater Spectrum Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SWEE	BusinessNameControlTxt
Phone	7079963104	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	369 Fifth Street West No Unit A	AddressLine1Txt
City	Sonoma	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95476	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kory Stradinger	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	7079963104	PhoneNum
Signature	2022-03-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Kory	PersonFirstNm
Person Last	Stradinger	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Christina Hollingsworth	PreparerPersonNm
PTIN	P02090706	PTIN
Phone	7075778806	PhoneNum
Preparation	2022-03-24	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Kory Stradinger	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	369 Fifth Street West No Unit A	AddressLine1Txt
City	Sonoma	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95476	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,007,006	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	sweetwaterspectrum.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	To provide adults with autism, or other intellectual / developmental disabilities, innovative, community-based, long-term housing that offers individuals choice and challenges each individual to reach his or her highest potential, as well as to assist other communities build special needs housing nationwide.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$692,849	PYContributionsGrantsAmt
CY Contributions Grants	$2,401,594	CYContributionsGrantsAmt
PY Program Service Revenue	$589,266	PYProgramServiceRevenueAmt
CY Program Service Revenue	$599,520	CYProgramServiceRevenueAmt
PY Investment Income	$2,403	PYInvestmentIncomeAmt
CY Investment Income	$5,892	CYInvestmentIncomeAmt
PY Other Revenue	$4,018	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,288,536	PYTotalRevenueAmt
CY Total Revenue	$3,007,006	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	$345,239	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$406,569	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$91,413	CYTotalFundraisingExpenseAmt
PY Other Expenses	$741,464	PYOtherExpensesAmt
CY Other Expenses	$764,547	CYOtherExpensesAmt
PY Total Expenses	$1,086,703	PYTotalExpensesAmt
CY Total Expenses	$1,171,116	CYTotalExpensesAmt
PY Revenues Less Expenses	$201,833	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,835,890	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,402,733	TotalAssetsBOYAmt
Total Assets EOY	$10,273,927	TotalAssetsEOYAmt
Total Liabilities BOY	$547,459	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$529,227	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,855,274	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,744,700	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To provide adults with autism, or other intellectual / developmental disabilities, innovative, community-based, long-term housing that offers individuals choice and challenges each individual to reach his or her highest potential.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$966,304	ExpenseAmt
Revenue	$599,520	RevenueAmt
Desc	Sweetwater Spectrum is a Section 501(c)(3) nonprofit public benefit corporation formed for the purpose of creating an innovative, community based, long term housing solution for adults with autism or similar intellectual or developmental disabilities that offers individual choice and challenges each individual to reach their highest potential. Our first such community was opened in the town of Sonoma in 2013 and is currently at full capacity. This model includes an enrichment program intended to foster both individual choice and community engagement to provide a "life with purpose" for residents. As part of this community integration effort, we also operate a one acre farm, located right on our campus, and one way we "give back" to our community is by donating some of our produce to those in need. A key part of our mission is to provide advice and assistance to others seeking creative solutions to the increasingly pressing need for long term housing for this challenged population. In 2022, Sweetwater will be building additional residences on campus, which will expand capacity to 20.	Desc
Total Program Service Expenses	$966,304	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	Yes (1)	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	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	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	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
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	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
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kory Stradinger	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7079963104	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	369 Fifth Street West	AddressLine1Txt
City	Sonoma	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95476	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Matthew Tippell
Director	2.00	Yes (X)	$0	$0	$0
David Schoenbach
Director	2.00	Yes (X)	$0	$0	$0
Patty Jackson
President	4.00	Yes (X)	$0	$0	$0	Yes (X)
Jan Erickson
Director	2.00	Yes (X)	$0	$0	$0
Paul Cleveland
Director	2.00	Yes (X)	$0	$0	$0
Ken Cheitlin
Director	2.00	Yes (X)	$0	$0	$0
Andy Pease
Secretary	3.00	Yes (X)	$0	$0	$0	Yes (X)
Debbie Levy
Director	2.00	Yes (X)	$0	$0	$0
Chris McAllister
Treasurer	3.00	Yes (X)	$0	$0	$0	Yes (X)
Matt Dunn
Director	2.00	Yes (X)	$0	$0	$0
Kory Stradinger
Executive Director	40.00		$152,500	$0	$10,610	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$152,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,610	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$59,247	GovernmentGrantsAmt
All Other Contributions	$2,342,347	AllOtherContributionsAmt
Noncash Contributions	$266	NoncashContributionsAmt
Total Contributions	$2,401,594	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Rental (Programmatic)	531110	$585,800	$585,800
Farm Income	111000	$13,720	$13,720

Field	Value	IRS element (for citing)
Total Program Service Revenue	$599,520	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,892	TotalRevenueColumnAmt
Exclusion	$5,892	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,007,006	TotalRevenueColumnAmt
Related Or Exempt Func Income	$599,520	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,892	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$192,097	TotalAmt
Program Services	$131,455	ProgramServicesAmt
Management And General	$30,352	ManagementAndGeneralAmt
Fundraising	$30,290	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$169,423	TotalAmt
Program Services	$126,634	ProgramServicesAmt
Management And General	$13,905	ManagementAndGeneralAmt
Fundraising	$28,884	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,153	TotalAmt
Program Services	$13,655	ProgramServicesAmt
Management And General	$1,483	ManagementAndGeneralAmt
Fundraising	$3,015	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,896	TotalAmt
Program Services	$19,366	ProgramServicesAmt
Management And General	$3,159	ManagementAndGeneralAmt
Fundraising	$4,371	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,870	TotalAmt
Program Services	$1,870	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,185	TotalAmt
Management And General	$30,185	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$37,045	TotalAmt
Program Services	$30,576	ProgramServicesAmt
Management And General	$1,718	ManagementAndGeneralAmt
Fundraising	$4,751	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,444	TotalAmt
Fundraising	$5,444	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$637	TotalAmt
Management And General	$543	ManagementAndGeneralAmt
Fundraising	$94	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$16,030	TotalAmt
Program Services	$14,908	ProgramServicesAmt
Management And General	$1,122	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$286,782	TotalAmt
Program Services	$266,707	ProgramServicesAmt
Management And General	$20,075	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,752	TotalAmt
Program Services	$20,752	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Partner organization st	$93,884	$93,884
Outside services	$80,331	$79,950	$381
Utilities	$69,177	$69,177
Repairs & maintenance	$41,439	$41,439

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$80,971	TotalAmt
Program Services	$55,931	ProgramServicesAmt
Management And General	$10,476	ManagementAndGeneralAmt
Fundraising	$14,564	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,171,116	TotalAmt
Program Services	$966,304	ProgramServicesAmt
Management And General	$113,399	ManagementAndGeneralAmt
Fundraising	$91,413	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$380,996	BOYAmt
EOY	$2,244,629	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$135,243	BOYAmt
EOY	$89,136	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$903	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$900	BOYAmt
EOY	$900	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$687	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,024,410	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,405,426	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,684,333	BOYAmt
EOY	$7,618,984	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$196,111	BOYAmt
EOY	$317,226	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,560	BOYAmt
EOY	$3,052	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,402,733	BOYAmt
EOY	$10,273,927	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$61,415	BOYAmt
EOY	$102,731	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,154	BOYAmt
EOY	$7,294	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$472,490	BOYAmt
EOY	$408,802	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,400	BOYAmt
EOY	$10,400	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$547,459	BOYAmt
EOY	$529,227	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	$7,692,292	BOYAmt
EOY	$7,817,656	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$162,982	BOYAmt
EOY	$1,927,044	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,855,274	BOYAmt
EOY	$9,744,700	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,402,733	BOYAmt
EOY	$10,273,927	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,835,890	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$53,536	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$652,457	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$486,348	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$636,861	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$692,849	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,401,594	CurrentTaxYearAmt
Total	$4,870,109	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$542,488	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$597,236	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$645,552	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$589,266	CurrentTaxYearMinus1YearAmt
Current Tax Year	$599,520	CurrentTaxYearAmt
Total	$2,974,062	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,194,945	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,083,584	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,282,413	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,282,115	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,001,114	CurrentTaxYearAmt
Total	$7,844,171	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$262,524	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$321,856	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$229,500	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$410,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$205,319	CurrentTaxYearAmt
Total	$1,429,299	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$184,405	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$227,720	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$245,685	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$247,380	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,962,000	CurrentTaxYearAmt
Total	$2,867,190	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$446,929	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$549,576	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$475,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$657,480	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,167,319	CurrentTaxYearAmt
Total	$4,296,489	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,547,682	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$524	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$736	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,403	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,892	CurrentTaxYearAmt
Total	$10,976	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$524	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$736	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,403	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,892	CurrentTaxYearAmt
Total	$10,976	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,277	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$280	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,018	CurrentTaxYearMinus1YearAmt
Total	$14,615	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,205,746	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,084,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,283,874	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,288,536	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,007,006	CurrentTaxYearAmt
Total	$7,869,762	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.45080	PublicSupportCY509Pct
Public Support PY509	0.55530	PublicSupportPY509Pct
Investment Income CY	0.00140	InvestmentIncomeCYPct
Investment Income PY	0.00070	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	Schedule A, Part III, Lines 7a and 7b:	FormAndLineReferenceDesc
Explanation	A 5-year analysis revealed some discrepancies in year-to-year reporting. A restatement has been made. No amended return necessary.	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	$1,455,048	OtherCostOrOtherBasisAmt
Book Value	$1,455,048	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,037,817	OtherCostOrOtherBasisAmt
Depreciation	$2,254,223	DepreciationAmt
Book Value	$5,783,594	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$269,258	OtherCostOrOtherBasisAmt
Depreciation	$53,127	DepreciationAmt
Book Value	$216,131	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$125,566	OtherCostOrOtherBasisAmt
Depreciation	$98,076	DepreciationAmt
Book Value	$27,490	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$136,721	OtherCostOrOtherBasisAmt
Book Value	$136,721	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,618,984	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Tenant Security Deposits	Desc
Amt	$10,400	Amt

Field	Value	IRS element (for citing)
Total Liability	$10,400	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	The Corporation determines whether its tax positions are "more-likely-than-not" to be sustained upon examination by the applicable taxing authority based on the technical merits of the positions. As of June 30, 2021, the Corporation has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. The Corporation's exempt organization information returns are subject to review through three years after the date of filing for federal and four years after the date of filing for California.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Person	Kory Stradinger	PersonNm
Title	Executive Director	TitleTxt
Base Compensation Filing Org	$152,500	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$10,610	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$163,110	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The Finance Committee of the corporation is responsible for the timely preparation and/or supervision of the preparation of the Form 990. The completed Form 990 was provided to the Board of Directors sufficiently in advance of the filing deadline to enable a detailed and conscientious review by all members of the Board of Directors. All questions, concerns, etc. of the members of the Board of Directors was addressed by the CEO/Executive Director and incorporated into the form as appropriate. After all of the input from the Board of Directors was appropriately addressed, senior management of the corporation filed the final Form 990 as required.
Form 990, Part VI, Section B, line 12c	All board members and key employees are required to complete an annual affirmation and disclosure statement noting any potential/actual conflicts of interest.
Form 990, Part VI, Section B, line 15a	The Compensation Committee, consisting of at least two board members, performs an analysis of appropriate comparability data. The committee then makes a recommendation to the full board who has the final vote.
Form 990, Part VI, Section C, line 19	All required governing documents, policies, and financial statements are made available upon written request.