FLYING HIGH INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FLYING HIGH INC (EIN 34-1749183)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-16
IRS object ID: 202241369349309944
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-16T14:12:48-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341310124	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REA & ASSOCIATES INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	941 STEUBENVILLE AVENUE	AddressLine1Txt
City	CAMBRIDGE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43725	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	341749183	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	FLYI	BusinessNameControlTxt
Phone	3307973995	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 FEDERAL PLAZA CENTRAL SUITE 701	AddressLine1Txt
City	YOUNGSTOWN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44503	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFF MAGADA	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3307973995	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	JEFF	PersonFirstNm
Person Last	MAGADA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MELISSA DUNKLE CPA	PreparerPersonNm
PTIN	P01380769	PTIN
Phone	7404325658	PhoneNum
Preparation	2022-05-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	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	JEFF MAGADA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 FEDERAL PLAZA CENTRAL SUITE 701	AddressLine1Txt
City	YOUNGSTOWN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44503	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,438,373	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	ADDICTION AND RECOVERY SUPPORT SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,095,497	PYContributionsGrantsAmt
CY Contributions Grants	$1,126,533	CYContributionsGrantsAmt
PY Program Service Revenue	$133,650	PYProgramServiceRevenueAmt
CY Program Service Revenue	$271,656	CYProgramServiceRevenueAmt
PY Investment Income	$121	PYInvestmentIncomeAmt
CY Investment Income	$64	CYInvestmentIncomeAmt
PY Other Revenue	$39,320	PYOtherRevenueAmt
CY Other Revenue	$40,120	CYOtherRevenueAmt
PY Total Revenue	$1,268,588	PYTotalRevenueAmt
CY Total Revenue	$1,438,373	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	$596,008	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$804,184	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,837	CYTotalFundraisingExpenseAmt
PY Other Expenses	$699,467	PYOtherExpensesAmt
CY Other Expenses	$727,553	CYOtherExpensesAmt
PY Total Expenses	$1,295,475	PYTotalExpensesAmt
CY Total Expenses	$1,531,737	CYTotalExpensesAmt
PY Revenues Less Expenses	-$26,887	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$93,364	CYRevenuesLessExpensesAmt
Total Assets BOY	$749,807	TotalAssetsBOYAmt
Total Assets EOY	$850,005	TotalAssetsEOYAmt
Total Liabilities BOY	$191,504	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$237,301	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$558,303	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$612,704	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO HELP ALL PEOPLE DEVELOP THEIR POTENTIAL AND DISCOVER THEIR DESTINY	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$761,691	ExpenseAmt
Desc	A PARTNERSHIP BETWEEN EMPLOYERS, TRAINING PROVIDERS, UNITED STATES DEPARTMENT OF LABOR AND THE ORGANIZATION TO FILL CAREER OPENINGS WITH SKILLED, TRAINED WORKERS IN TEH ADVANCED MANUFACTURING AND HEALTHCARE INDUSTRIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$125,054	ExpenseAmt
Desc	PROVIDES RESIDENTIAL HOUSING AND COACHING FOR INDIVIDUALS WHO ARE IN THE PROCESS OF RECOVERY FROM ALCOHOL AND OTHER DRUG ADDICTIONS. THE RESIDENCE HOUSES UP TO SEVEN MEN, PROVIDING A POSITIVE RECOVERY-FOCUSED ENVIRONMENT WITH SUPPORT FOR ABSTINENCE THAT ENABLES IDIVIDUALS TO ACHIEVE THEIR LIFE GOALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$119,369	ExpenseAmt
Desc	PROVIDES ASSISTANCE FOR INDIVIDUALS TRANSITIONING TO PERMANENT HOUSING.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$130,738	ExpenseAmt
Revenue	$311,776	RevenueAmt
Desc	MISCELLANEOUS SUPPORT FOR VOCATIONAL TRAINING AND EDUCTAION	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$130,738	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$311,776	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,136,852	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	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	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	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	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	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	28	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
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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	0	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	OH	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEFF MAGADA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3307973995	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 FEDERAL PLAZA CENTRAL SUITE 705	AddressLine1Txt
City	YOUNGSTOWN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44503	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVID DETEC ESQ
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD THOMAS
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALBERT F CALFO II
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES N DIPILLO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RHONDA CHICONE
BOARD MEMEBER	1.00	Yes (X)		$0	$0	$0
DARRYL ALEXANDER
BOARD MEMEBER	1.00	Yes (X)		$0	$0	$0
JEFFREY M MAGADA
EXECUTIVE DIRECTOR	40.00		Yes (X)	$82,400	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$82,400	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	$1,112,537	GovernmentGrantsAmt
All Other Contributions	$13,996	AllOtherContributionsAmt
Total Contributions	$1,126,533	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID	624310	$173,443	$173,443
PROGRAM SERVICES	624310	$98,213	$98,213

Field	Value	IRS element (for citing)
Total Program Service Revenue	$271,656	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64	TotalRevenueColumnAmt
Exclusion	$64	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$38,289	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	$38,289	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,289	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,289	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC REVENUE	Desc
Business	900000	BusinessCd
Total Revenue Column	$1,831	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,831	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,831	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,438,373	TotalRevenueColumnAmt
Related Or Exempt Func Income	$311,776	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$64	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$82,400	TotalAmt
Program Services	$82,400	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$605,227	TotalAmt
Program Services	$417,697	ProgramServicesAmt
Management And General	$185,662	ManagementAndGeneralAmt
Fundraising	$1,868	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,892	TotalAmt
Program Services	$1,791	ProgramServicesAmt
Management And General	$1,093	ManagementAndGeneralAmt
Fundraising	$8	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$56,291	TotalAmt
Program Services	$29,403	ProgramServicesAmt
Management And General	$26,154	ManagementAndGeneralAmt
Fundraising	$734	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$57,374	TotalAmt
Program Services	$43,189	ProgramServicesAmt
Management And General	$14,087	ManagementAndGeneralAmt
Fundraising	$98	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,405	TotalAmt
Program Services	$19,922	ProgramServicesAmt
Management And General	$13,483	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,024	TotalAmt
Management And General	$2,895	ManagementAndGeneralAmt
Fundraising	$129	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,230	TotalAmt
Program Services	$7,453	ProgramServicesAmt
Management And General	$14,777	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$39,039	TotalAmt
Program Services	$11,559	ProgramServicesAmt
Management And General	$27,480	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,376	TotalAmt
Program Services	$19,253	ProgramServicesAmt
Management And General	$10,123	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$147,838	TotalAmt
Program Services	$121,667	ProgramServicesAmt
Management And General	$26,171	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,120	TotalAmt
Program Services	$2,249	ProgramServicesAmt
Management And General	$871	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,373	TotalAmt
Management And General	$1,373	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$42,273	TotalAmt
Program Services	$39,737	ProgramServicesAmt
Management And General	$2,536	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,487	TotalAmt
Program Services	$8,416	ProgramServicesAmt
Management And General	$4,071	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACTED SERVICES	$139,390	$112,495	$26,895
CLIENT SERVICE FEES	$128,631	$113,435	$15,196
PROGRAM SUPPLIES	$61,914	$60,365	$1,549
MISCELLANEOUS	$20,156	$13,139	$7,017

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,297	TotalAmt
Program Services	$32,682	ProgramServicesAmt
Management And General	$10,615	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,531,737	TotalAmt
Program Services	$1,136,852	ProgramServicesAmt
Management And General	$392,048	ManagementAndGeneralAmt
Fundraising	$2,837	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,388	BOYAmt
EOY	$10,502	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$107,573	BOYAmt
EOY	$148,497	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$65,576	BOYAmt
EOY	$98,993	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$2,031	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$708,289	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$185,788	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$498,604	BOYAmt
EOY	$522,501	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$71,666	BOYAmt
EOY	$67,481	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$749,807	BOYAmt
EOY	$850,005	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$50,931	BOYAmt
EOY	$88,389	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,738	BOYAmt
EOY	$52,625	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$119,894	BOYAmt
EOY	$94,679	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,941	BOYAmt
EOY	$1,608	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$191,504	BOYAmt
EOY	$237,301	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	$491,232	BOYAmt
EOY	$500,960	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,071	BOYAmt
EOY	$111,744	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$558,303	BOYAmt
EOY	$612,704	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$749,807	BOYAmt
EOY	$850,005	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$93,364	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$147,765	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$1,046,076	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,083,956	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,226,474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,095,497	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,126,533	CurrentTaxYearAmt
Total	$5,578,536	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,046,076	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,083,956	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,226,474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,095,497	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,126,533	CurrentTaxYearAmt
Total	$5,578,536	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,578,536	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$121	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64	CurrentTaxYearAmt
Total	$342	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$15,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,072	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$871	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,831	CurrentTaxYearAmt
Total	$19,474	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,598,352	TotalSupportAmt
Gross Receipts Rltd Activities	$839,290	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99650	PublicSupportCY170Pct
Public Support PY170	0.99610	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	$7,653	OtherCostOrOtherBasisAmt
Book Value	$7,653	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$403,990	OtherCostOrOtherBasisAmt
Depreciation	$80,296	DepreciationAmt
Book Value	$323,694	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$296,646	OtherCostOrOtherBasisAmt
Depreciation	$105,492	DepreciationAmt
Book Value	$191,154	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$522,501	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$2,795
RESTRICTED CASH	$64,686

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$67,481	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CLIENT SAVINGS PAYABLE	Desc
Amt	$1,608	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,608	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,523,202	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$9,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$75,829	OtherRevenueAmt
Revenue Not Reported	$84,829	RevenueNotReportedAmt
Revenue Subtotal	$1,438,373	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,438,373	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,540,737	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$9,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$9,000	ExpensesNotReportedAmt
Expenses Subtotal	$1,531,737	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,531,737	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO SUCH AUDITS IN PROGRESS.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

PPP GRANT REVENUE 75,829.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
DONNA MAGADA
FAMILY MEMBER OF EX.DIR	$31,822	EMPLOYMENT	0
PAUL MAGADA
FAMILY MEMBER OF EXECUTIVE DIRECTOR	$6,430	EMPLOYMENT	0
MARTIN LALAMA
FAMILY MEMBER OF EXECUTIVE DIRECTOR	$671	EMPLOYMENT	0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE L PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	(A) NAME OF PERSON: DONNA MAGADA(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF EXECUTIVE DIRECTOR(C) DESCRIPTION OF TRANSACTION: EMPLOYMENT/INDEPENDENT CONTRACTOR ARRANGEMENT (APPROVED BY BOARD OF DIRECTORS.)
SCHEDULE L PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	(A) NAME OF PERSON: PAUL MAGADA(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF EXECUTIVE DIRECTOR(C) DESCRIPTION OF TRANSACTION: EMPLOYMENT/INDEPENDENT CONTRACTOR ARRANGEMENT (APPROVED BY BOARD OF DIRECTORS.)
SCHEDULE L PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:	(A) NAME OF PERSON: MARTIN LALAMA(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER OF EXECUTIVE DIRECTOR(C) DESCRIPTION OF TRANSACTION: EMPLOYMENT/INDEPENDENT CONTRACTOR ARRANGEMENT (APPROVED BY BOARD OF DIRECTORS.)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE GOVERNING BODY FOR FINAL REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE GOVERNING BODY USING COMPARABILITY DATA AND AN EVALUATION OF THE FINANCIAL POSITION OF THE ORGANIZATION. DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	ALL INFORMATION OPEN TO PUBLIC INSPECTION IS AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS.
FORM 990, PART XI, LINE 9:	2019 PPP GRANT REVENUE 71,936. 2020 PPP GRANT REVENUE 75,829.
FORM 990, PART XIII, LINE 2C	THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS