PACESETTERS INCORPORATED: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: PACESETTERS INCORPORATED (EIN 62-0859952)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202241369349304329
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T10:25:07-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721396621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARR RIGGS & INGRAM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	228 EAST BROAD STREET STE 200	AddressLine1Txt
City	COOKEVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38501	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	620859952	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PACESETTERS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PACE	BusinessNameControlTxt
Phone	9315379100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 49018	AddressLine1Txt
City	COOKEVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38506	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBBIE PHILLIPS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9315379100	PhoneNum
Signature	2022-05-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBBIE	PersonFirstNm
Person Last	PHILLIPS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	E SHANE WHEELER CPA	PreparerPersonNm
PTIN	P00046146	PTIN
Phone	9315281545	PhoneNum
Preparation	2022-05-13	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	ROBBIE PHILLIPS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2511 HIGHWAY 111 NORTH	AddressLine1Txt
City	ALGOOD	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38506	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,774,021	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	PACESETTERSTN.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	TO SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES IN THE TENNESSEE UPPER CUMBERLAND REGION.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	373	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$547,450	PYContributionsGrantsAmt
CY Contributions Grants	$2,569,333	CYContributionsGrantsAmt
PY Program Service Revenue	$10,900,792	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,797,280	CYProgramServiceRevenueAmt
PY Investment Income	$51,399	PYInvestmentIncomeAmt
CY Investment Income	$176,277	CYInvestmentIncomeAmt
PY Other Revenue	$3,061	PYOtherRevenueAmt
CY Other Revenue	$5,453	CYOtherRevenueAmt
PY Total Revenue	$11,502,702	PYTotalRevenueAmt
CY Total Revenue	$12,548,343	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$403,896	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,627,063	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,582,685	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,740,582	PYOtherExpensesAmt
CY Other Expenses	$1,201,862	CYOtherExpensesAmt
PY Total Expenses	$11,367,645	PYTotalExpensesAmt
CY Total Expenses	$10,188,443	CYTotalExpensesAmt
PY Revenues Less Expenses	$135,057	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,359,900	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,329,917	TotalAssetsBOYAmt
Total Assets EOY	$8,826,422	TotalAssetsEOYAmt
Total Liabilities BOY	$2,652,105	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$788,710	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,677,812	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,037,712	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO EMPOWER AND SUPPORT PEOPLE TO BE VALUED MEMBERS OF SOCIETY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,999,959	ExpenseAmt
Revenue	$8,074,355	RevenueAmt
Desc	PROVIDE RESIDENTIAL SERVICES FOR ADULTS WITH INTELLECTUAL DISABILITIES (ROOM & BOARD FEE COLLECTED). RESIDENTIAL SERVICES FOR ADULTS IN APARTMENT SETTINGS(NO FEE COLLECTED).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$992,793	ExpenseAmt
Revenue	$1,731,158	RevenueAmt
Desc	PROVIDE DAY TRAINING AND WORK RELATED ACTIVITIES FOR MALE AND FEMALE ADULTS WITH INTELLECTUAL DISABILITIES IN FOUR TRAINING CENTERS IN FOUR COUNTIES. NO FEES ARE COLLECTED FOR THESE SERVICES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$458,391	ExpenseAmt
Grant	$403,896	GrantAmt
Desc	PROVIDE DIRECT ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING, HOUSEHOLD CHORES ESSENTIAL TO THE HEALTH AND SAFETY OF THE ENROLLEE, BUDGET MANAGEMENT, ATTENDING APPOINTMENTS AND INTERPERSONAL AND SOCIAL SKILLS BUILDING TO ENABLE THE ENROLLEE TO LIVE IN A HOUSE IN A COMMUNITY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$176,842	$157,206	PROVIDE FAMILY SUPPORT SERVICES FOR FAMILIES IN TWELVE COUNTIES (NO FEES COLLECTED).
		PREPARE CONSUMERS TO BE EMPLOYED BY BUSINESSES IN THE COMMUNITY THAT PAY THEM TO WORK.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$176,842	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$157,206	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$8,627,985	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	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	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	373	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	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	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHONNA FARR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9315379100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2511 HIGHWAY 111 NORTH	AddressLine1Txt
City	ALGOOD	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38506	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
FREDDIE NELSON
PRESIDENT	1.00	Yes (X)	$0	$0	$0
JE LINDER
VICE-PRESIDENT	1.00	Yes (X)	$0	$0	$0
MICHAEL ELLER
SECRETARY	1.00	Yes (X)	$0	$0	$0
TERRI MELTON
MEMBER	1.00	Yes (X)	$0	$0	$0
CHAZ BARROW
MEMBER	1.00	Yes (X)	$0	$0	$0
BARRON GARRETT
MEMBER	1.00	Yes (X)	$0	$0	$0
VICKIE DURHAM
TREASURER	1.00	Yes (X)	$0	$0	$0
ANDREA FLYNN
MEMBER	1.00	Yes (X)	$0	$0	$0
NESTOR CHAVEZ
MEMBER	1.00	Yes (X)	$0	$0	$0
TARA POLK
MEMBER	1.00	Yes (X)	$0	$0	$0
BEVERLY MATTHEWS
EXECUTIVE DIRECTOR	40.00		$67,990	$0	$0	Yes (X)
SHONNA FARR
OPERATIONS DIRECTOR	40.00		$11,251	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$79,241	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,446,486	GovernmentGrantsAmt
All Other Contributions	$122,847	AllOtherContributionsAmt
Noncash Contributions	$110,000	NoncashContributionsAmt
Total Contributions	$2,569,333	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEE FOR SERVICES	900099	$9,361,259	$9,361,259
CLIENT FEES/RES SER	900099	$184,745	$184,745
TENNCARE	900099	$140,536	$140,536
THDA RENTAL VOUCHERS	900099	$7,550	$7,550

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$103,190	TotalRevenueColumnAmt
Related Or Exempt Func Income	$103,190	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,797,280	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,291	TotalRevenueColumnAmt
Exclusion	$16,291	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$385,664	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$225,678	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$159,986	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$159,986	TotalRevenueColumnAmt
Related Or Exempt Func Income	$159,986	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,453	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,453	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,453	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,548,343	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,962,719	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$16,291	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$403,896	TotalAmt
Program Services	$403,896	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$101,743	TotalAmt
Program Services	$67,990	ProgramServicesAmt
Management And General	$33,753	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,232,437	TotalAmt
Program Services	$6,299,884	ProgramServicesAmt
Management And General	$932,553	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,248,505	TotalAmt
Program Services	$1,037,871	ProgramServicesAmt
Management And General	$210,634	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$247,044	TotalAmt
Program Services	$24,109	ProgramServicesAmt
Management And General	$222,935	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$185,437	TotalAmt
Program Services	$174,778	ProgramServicesAmt
Management And General	$10,659	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,729	TotalAmt
Program Services	$22,862	ProgramServicesAmt
Management And General	$1,867	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$167	TotalAmt
Program Services	$147	ProgramServicesAmt
Management And General	$20	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$188,021	TotalAmt
Program Services	$152,789	ProgramServicesAmt
Management And General	$35,232	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$55,710	TotalAmt
Program Services	$24,726	ProgramServicesAmt
Management And General	$30,984	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
VEHICLE OPERATIONS	$199,724	$189,711	$10,013
PRINTING AND PUBLICATIO	$126,346	$91,706	$34,640
SUPPLIES	$70,819	$39,639	$31,180
REPAIRS AND MAINTENANCE	$55,064	$50,360	$4,704

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,801	TotalAmt
Program Services	$47,517	ProgramServicesAmt
Management And General	$1,284	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,188,443	TotalAmt
Program Services	$8,627,985	ProgramServicesAmt
Management And General	$1,560,458	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,017,202	BOYAmt
EOY	$3,887,502	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,268,398	BOYAmt
EOY	$1,275,242	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,845,918	BOYAmt
EOY	$1,686,857	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$105,652	BOYAmt
EOY	$31,939	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,556,836	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,834,157	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,630,151	BOYAmt
EOY	$1,722,679	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$462,596	BOYAmt
EOY	$222,203	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,329,917	BOYAmt
EOY	$8,826,422	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$725,569	BOYAmt
EOY	$785,517	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$16,886	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,909,650	BOYAmt
EOY	$3,193	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,652,105	BOYAmt
EOY	$788,710	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	$5,650,914	BOYAmt
EOY	$8,037,712	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,898	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,677,812	BOYAmt
EOY	$8,037,712	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,329,917	BOYAmt
EOY	$8,826,422	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,359,900	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$196,904	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$427,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$523,707	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$547,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,569,333	CurrentTaxYearAmt
Total	$4,264,694	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$196,904	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$427,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$523,707	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$547,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,569,333	CurrentTaxYearAmt
Total	$4,264,694	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,264,694	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,226	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,661	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,692	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,291	CurrentTaxYearAmt
Total	$79,509	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,256	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,704	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,013	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,061	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,453	CurrentTaxYearAmt
Total	$86,487	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,430,690	TotalSupportAmt
Gross Receipts Rltd Activities	$55,897,991	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96250	PublicSupportCY170Pct
Public Support PY170	0.87280	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	$313,597	OtherCostOrOtherBasisAmt
Book Value	$313,597	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,501,377	OtherCostOrOtherBasisAmt
Depreciation	$1,380,322	DepreciationAmt
Book Value	$1,121,055	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,741,862	OtherCostOrOtherBasisAmt
Depreciation	$2,453,835	DepreciationAmt
Book Value	$288,027	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,722,679	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,548,343	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$12,548,343	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,548,343	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,188,443	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$10,188,443	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,188,443	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2021 AND 2020, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FAMILY SUPPORT	GrantTypeTxt
Recipient	272	RecipientCnt
Cash Grant	$403,896	CashGrantAmt

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$110,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BASIS FOR THE DECISION IS NOTED IN THE MINUTES. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF KEY EMPLOYEES. THE BASIS FOR THE DECISION IS LOCATED IN THE EMPLOYEE'S PERSONNEL FILES.
FORM 990, PART VI, SECTION C, LINE 19	ALL FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.