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THE HUNGER AND HEALTH COALITION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE HUNGER AND HEALTH COALITION INC (EIN 56-1322973)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-11
IRS object ID
202230709349301218
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-11T16:20:23-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821819999PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1C RANDOLPH CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1560 BEAVER CREEK SCHOOL RDAddressLine1Txt
CityWEST JEFFERSONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28694ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561322973EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HUNGER AND HEALTH COALITION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUNGBusinessNameControlTxt
Phone8282621628PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1837AddressLine1Txt
CityBOONECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM LEAHEYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8282621628PhoneNum
Signature2022-03-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAMPersonFirstNm
Person LastLEAHEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA D RANDOLPHPreparerPersonNm
PTINP00441502PTIN
Phone3368463211PhoneNum
Preparation2022-03-10PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM LEAHEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1837AddressLine1Txt
CityBOONECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28607ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,820,046GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HUNGERANDHEALTHCOALITION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTHE HUNGER AND HEALTH COALITION RELIEVES POVERTY AND HUNGER FOR HOUSEHOLDS EXPERIENCING ECONOMIC HARDSHIP AND FOOD INSECURITY. WE SERVE LOW-INCOME AND UNINSURED RESIDENTS OF AVERY, WATAUGA, AND ASHE COUNTIES WHO ARE FORCED TO CHOOSE BETWEEN PAYING RENT, BUYING GROCERIES, AND AFFORDING THEIR MEDICATION. SINCE 1982, WE HAVE CARRIED OUT OUR MISSION OF PROVIDING COMPASSIONATE SUPPORT TO OUR COMMUNITY'S WORKING CLASS, SENIORS, INDIVIDUALS WITH DISABILITIES, UNHOUSED, AND OTHER MARGINALIZED RESIDENTS. TODAY, WE ARE ONE OF THE FOREMOST NONPROFITS ADDRESSING THE EFFECTS OF POVERTY IN OUR REGION BY LEADING INNOVATIVE STRATEGIC PARTNERSHIPS TO PERMANENTLY REDUCE POVERTY IN WATAUGA COUNTY AND ITS SURROUNDING COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers317TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,057,966PYContributionsGrantsAmt
CY Contributions Grants$1,306,757CYContributionsGrantsAmt
PY Program Service Revenue$190,189PYProgramServiceRevenueAmt
CY Program Service Revenue$452,981CYProgramServiceRevenueAmt
PY Investment Income$10,155PYInvestmentIncomeAmt
CY Investment Income$866CYInvestmentIncomeAmt
PY Other Revenue$47,608PYOtherRevenueAmt
CY Other Revenue$59,442CYOtherRevenueAmt
PY Total Revenue$1,305,918PYTotalRevenueAmt
CY Total Revenue$1,820,046CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$401,709PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$527,439CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$68,418CYTotalFundraisingExpenseAmt
PY Other Expenses$324,859PYOtherExpensesAmt
CY Other Expenses$414,868CYOtherExpensesAmt
PY Total Expenses$726,568PYTotalExpensesAmt
CY Total Expenses$942,307CYTotalExpensesAmt
PY Revenues Less Expenses$579,350PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$877,739CYRevenuesLessExpensesAmt
Total Assets BOY$2,140,607TotalAssetsBOYAmt
Total Assets EOY$2,086,993TotalAssetsEOYAmt
Total Liabilities BOY$16,639TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,764TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,123,968NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,076,229NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HUNGER AND HEALTH COALITION RELIEVES POVERTY AND HUNGER FOR HOUSEHOLDS EXPERIENCING ECONOMIC HARDSHIP AND FOOD INSECURITY. WE SERVE LOW-INCOME AND UNINSURED RESIDENTS OF AVERY, WATAUGA, AND ASHE COUNTIES WHO ARE FORCED TO CHOOSE BETWEEN PAYING RENT, BUYING GROCERIES, AND AFFORDING THEIR MEDICATION. SINCE 1982, WE HAVE CARRIED OUT OUR MISSION OF PROVIDING COMPASSIONATE SUPPORT TO OUR COMMUNITY'S WORKING CLASS, SENIORS, INDIVIDUALS WITH DISABILITIES, UNHOUSED, AND OTHER MARGINALIZED RESIDENTS. TODAY, WE ARE ONE OF THE FOREMOST NONPROFITS ADDRESSING THE EFFECTS OF POVERTY IN OUR REGION BY LEADING INNOVATIVE STRATEGIC PARTNERSHIPS TO PERMANENTLY REDUCE POVERTY IN WATAUGA COUNTY AND ITS SURROUNDING COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$332,924ExpenseAmt
DescPANTRY: OUR PANTRY'S GOAL IS TO OVERCOME THE STEREOTYPE THAT FOOD PANTRY ITEMS ARE OF POOR QUALITY AND ARE UNHEALTHY BY PROVIDING NUTRITIOUS FOOD ACCESS TO AS MANY PEOPLE AS POSSIBLE. BY UTILIZING FOOD DONATIONS FROM OVER 20 LOCAL BUSINESSES COMBINED WITH WHOLESALE FOOD PURCHASES, WE PROVIDE 60-70 POUNDS OF BI-WEEKLY FOOD SUPPORT TO MORE THAN 4,000 HOUSEHOLDS. OUR FOOD ASSISTANCE PROVIDES A BALANCED MIX OF NON=PERISHABLES, FRESH PRODUCE, FROZEN PROTEINS, AND READY-TO-EAT MEALS TO ALLOW FAMILITES TO MEET THEIR NUTRITION NEEDS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$193,247ExpenseAmt
DescPHARMACY: THE HUNGER AND HEALTH COALITION OPERATES OUR AREA'S ONLY NOMINAL COST PHARMACY, AND PROVIDES LIFE-SUSTAINING CHRONIC ILLNESS MEDICATION TO 700-900 UNINSURED INDIVIDUALS EACH YEAR. CLIENTS WITHOUT INSURANCE CAN HAVE THEIR PRESCRIPTIONS SENT TO OUR PHARMACY TEAM TO BE FILLED, CREATING ACCESS TO COST-PROHIBITIVE MEDICATION LIKE INSULIN AND INHALERS. OUR PHARMACY PROVIDES LIFE-SUSTAINING MEDICATION AND OFFERS APPROXIMATELY $310,000 IN MEDICATION RETAIL VALUE TO OUR COMMUNITY'S LOW-INCOME MEMBERS EACH YEAR.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$154,045ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$154,045TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$680,216TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee21EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH YOUNGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8282621628PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1837AddressLine1Txt
CityBOONECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28607ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SCOTTY DALTON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PERI MORETZ
CHAIR6.00Yes (X)Yes (X)$0$0$0
WILLIAM LEAHEY
TREASURER6.00Yes (X)Yes (X)$0$0$0
ANDY LE BEAU
BOARD MEMBER2.00Yes (X)$0$0$0
CHIP MYERS
BOARD MEMBER2.00Yes (X)$0$0$0
M ANTHONY BRUMFIELD II
BOARD MEMBER2.00Yes (X)$0$0$0
GUY RIPPY
BOARD MEMBER2.00Yes (X)$0$0$0
TARA STOLLENMAIER
BOARD MEMBER2.00Yes (X)$0$0$0
BARBARA KRAUSE
BOARD MEMBER2.00Yes (X)$0$0$0
GARY MCCULLOUGH
BOARD MEMBER2.00Yes (X)$0$0$0
ELIZABETH YOUNG
EXECUTIVE DIRECTOR40.00Yes (X)$65,117$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,117TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$34,157GovernmentGrantsAmt
All Other Contributions$1,272,600AllOtherContributionsAmt
Noncash Contributions$234,849NoncashContributionsAmt
Total Contributions$1,306,757TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PANTRY INCOME624200$271,557$271,557
PHARMACY INCOME624200$153,220$153,220
RENTAL INCOME624200$28,204$28,204
FieldValueIRS element (for citing)
Total Program Service Revenue$452,981TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$246TotalRevenueColumnAmt
Exclusion$246ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$620SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$620SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$620TotalRevenueColumnAmt
Related Or Exempt Func Income$620RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$52,140FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,140TotalRevenueColumnAmt
Exclusion$52,140ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business624200BusinessCd
Total Revenue Column$7,302TotalRevenueColumnAmt
Related Or Exempt Func Income$7,302RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,302OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,820,046TotalRevenueColumnAmt
Related Or Exempt Func Income$460,903RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$52,386ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$527,439TotalAmt
Program Services$390,716ProgramServicesAmt
Management And General$99,284ManagementAndGeneralAmt
Fundraising$37,439FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,255TotalAmt
Management And General$14,255ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,840TotalAmt
Program Services$3,840ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,084TotalAmt
Program Services$705ProgramServicesAmt
Management And General$1,307ManagementAndGeneralAmt
Fundraising$72FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,454TotalAmt
Program Services$25,809ProgramServicesAmt
Management And General$5,645ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,008TotalAmt
Program Services$521ProgramServicesAmt
Management And General$2,578ManagementAndGeneralAmt
Fundraising$909FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,062TotalAmt
Management And General$35,062ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,872TotalAmt
Program Services$139ProgramServicesAmt
Management And General$8,733ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD PURCHASES$128,260$128,260
DRUG PURCHASES$55,712$55,712
UTILITIES$40,098$32,981$7,117
REPAIRS AND MAINTENANCE$34,315$33,544$771

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$56,908TotalAmt
Program Services$7,989ProgramServicesAmt
Management And General$18,921ManagementAndGeneralAmt
Fundraising$29,998FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$942,307TotalAmt
Program Services$680,216ProgramServicesAmt
Management And General$193,673ManagementAndGeneralAmt
Fundraising$68,418FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$586,081BOYAmt
EOY$1,620,017EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$401,061BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,551BOYAmt
EOY$9,819EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$958,228BOYAmt
EOY$257,795EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$514,216LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$314,854LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$159,686BOYAmt
EOY$199,362EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,140,607BOYAmt
EOY$2,086,993EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,639BOYAmt
EOY$10,764EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,639BOYAmt
EOY$10,764EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,013,912BOYAmt
EOY$1,861,621EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,110,056BOYAmt
EOY$214,608EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,123,968BOYAmt
EOY$2,076,229EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,140,607BOYAmt
EOY$2,086,993EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$877,739ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$925,478OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$897,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,894,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,675,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,057,966CurrentTaxYearMinus1YearAmt
Current Tax Year$1,358,897CurrentTaxYearAmt
Total$6,885,243TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$897,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,894,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,675,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,057,966CurrentTaxYearMinus1YearAmt
Current Tax Year$1,358,897CurrentTaxYearAmt
Total$6,885,243TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,885,243PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,973CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,155CurrentTaxYearMinus1YearAmt
Current Tax Year$28,450CurrentTaxYearAmt
Total$123,378TotalAmt
FieldValueIRS element (for citing)
Total Support$7,008,621TotalSupportAmt
Public Support CY1700.98240PublicSupportCY170Pct
Public Support PY1700.98130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$514,216OtherCostOrOtherBasisAmt
Depreciation$314,854DepreciationAmt
Book Value$199,362BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$199,362TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,820,046TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,820,046RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,820,046TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$942,307TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$942,307ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$942,307TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQURED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2021 MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$234,849NoncashContributionsRptF990Amt
Method Of Determining RevenuesNADACMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR AND TREASURER REVIEWS THE 990 RETURN PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION WILL DISCLOSE FINANCIAL STATEMENTS AND FORM 990 UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE TO VALUATION OF DONATED INVENTORY -925,478.

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