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HORSEPOWER SANCTUARIES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: HORSEPOWER SANCTUARIES (EIN 77-0269641)
Tax period: 2020-06-01 to 2021-05-31
Filed: 2022-04-15
IRS object ID: 202221059349300007
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 G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-15T09:00:18-05:00	ReturnTs
Tax Period End	2021-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953705481	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BARBICH HOOPER KING DILL HOFFMAN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5001 E COMMERCENTER DR STE 350	AddressLine1Txt
City	BAKERSFIELD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93309	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770269641	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HORSEPOWER SANCTUARIES INC	BusinessNameLine1Txt
Business Name Line2	DBA REDWINGS HORSE SANCTUARY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HORS	BusinessNameControlTxt
Phone	8313860135	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 58	AddressLine1Txt
City	LOCKWOOD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93932	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GREGG WYATT	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8313860135	PhoneNum
Signature	2022-04-12	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GREGG	PersonFirstNm
Person Last	WYATT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL D STEVENSON	PreparerPersonNm
PTIN	P01397465	PTIN
Phone	6616311171	PhoneNum

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	GREGG WYATT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 58	AddressLine1Txt
City	LOCKWOOD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93932	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,053,728	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.REDWINGSHORSESANCTUARY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO RESCUE AND PROTECT HORSES AND TO EDUCATE THE PUBLIC ON EQUINE ISSUES.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	87	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,298,472	PYContributionsGrantsAmt
CY Contributions Grants	$1,025,034	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$75,753	PYInvestmentIncomeAmt
CY Investment Income	$8,514	CYInvestmentIncomeAmt
PY Other Revenue	$15,054	PYOtherRevenueAmt
CY Other Revenue	$20,180	CYOtherRevenueAmt
PY Total Revenue	$2,389,279	PYTotalRevenueAmt
CY Total Revenue	$1,053,728	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	$402,873	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$393,068	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$55,755	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$298,589	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$358,363	CYTotalFundraisingExpenseAmt
PY Other Expenses	$644,941	PYOtherExpensesAmt
CY Other Expenses	$515,942	CYOtherExpensesAmt
PY Total Expenses	$1,103,569	PYTotalExpensesAmt
CY Total Expenses	$1,207,599	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,285,710	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$153,871	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,633,023	TotalAssetsBOYAmt
Total Assets EOY	$6,536,829	TotalAssetsEOYAmt
Total Liabilities BOY	$84,741	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$142,418	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,548,282	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,394,411	NetAssetsOrFundBalancesEOYAmt
Mission	TO ELIMINATE THE CAUSES OF EQUINE SUFFERING THROUGH EDUCATION AND COMMUNITY OUTREACH PROGRAMS, RESCUE ABUSED AND NEGLECTED EQUINES, AND PROVIDE PERMANENT SANCTUARY OR SELECTED FOSTER HOMES FOR THOSE EQUINES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$475,136	ExpenseAmt
Revenue	$700	RevenueAmt
Desc	TO EDUCATE THE PUBLIC ABOUT THE CARE AND PLIGHT OF HORSES, PONIES, AND DONKEYS, AND TO PROTECT THEM FROM ABUSE AND SLAUGHTER.	Desc
Total Program Service Expenses	$475,136	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	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	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	0	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	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	WILLIAMS ADAMS CO	PersonNm
Phone	6616339122	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5558 CALIFORNIA AVE STE 208	AddressLine1Txt
City	BAKERSFIELD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93309	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GREGG WYATT
PRESIDENT	4.00	Yes (X)	$0	$0	$0
VICKIE MULLINS
VICE PRESIDENT	4.00	Yes (X)	$0	$0	$0
LINELLE SOXMAN
SECRETARY	4.00	Yes (X)	$0	$0	$0
GRETEL CRUM
TREASURER	4.00	Yes (X)	$0	$0	$0
JANA LYNN KABA
DIRECTOR	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
W L ROTH CO
3050 RAMADA DR	PASO ROBLES	CA	93446	CONSTRUCTION	$250,302
CAL PASO ELECTRIC INC
721 PASO ROBLES ST	PASO ROBLES	CA	93446	CONSTRUCTION	$168,945
ARMENTA CONSTRUCTION
14351 MARY AUSTIN LANE	ATASCADERO	CA	93422	CONSTRUCTION	$154,616
DAVE JORDAN CONSTRUCTION
2944 UNION RD LAKE DR	PASO ROBLES	CA	93446	CONSTRUCTION	$130,048
A-JAY EXCAVATING INC
10415 ROCKY CANYON RD	ATASCADERO	CA	93422	CONSTRUCTION	$102,293

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,025,034	AllOtherContributionsAmt
Noncash Contributions	$5,000	NoncashContributionsAmt
Total Contributions	$1,025,034	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,514	TotalRevenueColumnAmt
Exclusion	$8,514	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,980	TotalRevenueColumnAmt
Exclusion	$2,980	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$16,500	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$16,500	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,500	TotalRevenueColumnAmt
Exclusion	$16,500	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$700	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$700	TotalRevenueColumnAmt
Related Or Exempt Func Income	$700	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,053,728	TotalRevenueColumnAmt
Related Or Exempt Func Income	$700	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$27,994	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$348,188	TotalAmt
Program Services	$245,716	ProgramServicesAmt
Management And General	$66,121	ManagementAndGeneralAmt
Fundraising	$36,351	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$44,880	TotalAmt
Management And General	$44,880	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$90,610	TotalAmt
Management And General	$90,610	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$35,729	TotalAmt
Management And General	$35,729	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$298,589	TotalAmt
Fundraising	$298,589	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,377	TotalAmt
Program Services	$2,682	ProgramServicesAmt
Fundraising	$3,695	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,147	TotalAmt
Management And General	$13,358	ManagementAndGeneralAmt
Fundraising	$2,789	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,255	TotalAmt
Program Services	$281	ProgramServicesAmt
Management And General	$2,234	ManagementAndGeneralAmt
Fundraising	$4,740	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$59,298	TotalAmt
Program Services	$30,000	ProgramServicesAmt
Management And General	$29,298	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$902	TotalAmt
Management And General	$902	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$25,055	TotalAmt
Program Services	$25,055	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,761	TotalAmt
Management And General	$27,761	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUINE EXPENSES	$134,297	$134,297
WORKERS COMP EXPENSE	$41,846		$41,846
VEHICLE EXPENSES	$32,349	$20,260	$12,089
PRINTING AND PUBLICATIO	$13,503	$1,304		$12,199

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,813	TotalAmt
Program Services	$15,541	ProgramServicesAmt
Management And General	$9,272	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,207,599	TotalAmt
Program Services	$475,136	ProgramServicesAmt
Management And General	$374,100	ManagementAndGeneralAmt
Fundraising	$358,363	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,631	BOYAmt
EOY	$16,819	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,976,113	BOYAmt
EOY	$2,678,300	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,319,806	BOYAmt
EOY	$75	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$542	BOYAmt
EOY	$542	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,612,707	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$443,017	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,191,247	BOYAmt
EOY	$1,169,690	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$243,587	BOYAmt
EOY	$243,587	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$23,070	BOYAmt
EOY	$23,070	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$864,027	BOYAmt
EOY	$2,404,746	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,633,023	BOYAmt
EOY	$6,536,829	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$83,241	BOYAmt
EOY	$64,948	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,500	BOYAmt
EOY	$77,470	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$84,741	BOYAmt
EOY	$142,418	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	$6,298,282	BOYAmt
EOY	$6,144,411	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$250,000	BOYAmt
EOY	$250,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,548,282	BOYAmt
EOY	$6,394,411	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,633,023	BOYAmt
EOY	$6,536,829	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$153,871	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,031,423	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,518,160	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,403,394	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,298,472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$975,034	CurrentTaxYearAmt
Total	$8,226,483	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,031,423	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,518,160	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,403,394	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,298,472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$975,034	CurrentTaxYearAmt
Total	$8,226,483	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$8,226,483	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,848	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,928	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$97,348	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$88,283	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,994	CurrentTaxYearAmt
Total	$256,401	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,129	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,027	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$700	CurrentTaxYearAmt
Total	$21,856	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,504,740	TotalSupportAmt
Public Support CY170	0.96730	PublicSupportCY170Pct
Public Support PY170	0.96970	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$1,105,346	OtherCostOrOtherBasisAmt
Book Value	$1,105,346	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$340,132	OtherCostOrOtherBasisAmt
Depreciation	$308,423	DepreciationAmt
Book Value	$31,709	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$161,119	OtherCostOrOtherBasisAmt
Depreciation	$129,111	DepreciationAmt
Book Value	$32,008	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,110	OtherCostOrOtherBasisAmt
Depreciation	$5,483	DepreciationAmt
Book Value	$627	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,169,690	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	CONSTRUCTION IN PROGRESS	Desc
Book Value	$2,404,746	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,404,746	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PPP LOAN	Desc
Amt	$77,470	Amt

Field	Value	IRS element (for citing)
Total Liability	$77,470	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
FUND RAISING STRATEGIES 1420 SPRING HILL RD#490 MCLEAN VA 22102
1420 SPRING HILL RD 490	MCLEAN	VA	22102	DIRECT MAIL FUNDRAISER	Yes (1)	$428,193	$283,311	$144,882
DESIRAE COGDELL
52116 SMITH RD	BRADLEY	CA	83426	GRANT WRITING	0	$100,000	$90,000	$10,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$528,193	TotalGrossReceiptsAmt
Total Retained By Contractors	$373,311	TotalRetainedByContractorsAmt
Total Net To Organization	$154,882	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	LA	LicensedStatesCd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JACK CLIFTON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	HONORARY BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$30,000	TransactionAmt
Transaction	LEASE	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	EACH BOARD MEMBER RECEIVES A COPY OF THE FORM 990 TO REVIEW AND APPROVAL IS REQUIRED BY THE BOARD BEFORE IT IS FILED. QUESTIONS ARE DIRECTED TO THE PREPARING CPA.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICT OF INTERESTS ARE REQUIRED TO BE DISCLOSED ANNUALLY OR AS ISSUES ARISE.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS REVIEWED BY A COMPENSATION COMMITTEE ANNUALLY AND PRESENTED TO THE FULL BOARD FOR DISCUSSION AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE FOR THE GENERAL PUBLIC'S VIEWING.