CENTER FOR INNOVATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR INNOVATION INC (EIN 47-5586381)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202203199349323210
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T15:52:46-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	474526160	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	EFPR GROUP CPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 SOUTH CLINTON AVE SUITE 1500	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	146041801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	475586381	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR INNOVATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	4102463806	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	849 INTERNATIONAL DRIVE SUITE 100	AddressLine1Txt
City	LINTHICUM	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21090	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHELE HOLLERAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4102463806	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MICHELE	PersonFirstNm
Person Last	HOLLERAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER JOHNSTON	PreparerPersonNm
PTIN	P00896198	PTIN
Phone	5854278900	PhoneNum
Preparation	2022-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	THE GREEN HOUSE PROJECT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MICHELE HOLLERAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	849 INTERNATIONAL DRIVE SUITE 100	AddressLine1Txt
City	LINTHICUM	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21090	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,749,713	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THEGREENHOUSEPROJECT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	SEE PART III, LINE 1	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$713,201	PYContributionsGrantsAmt
CY Contributions Grants	$1,062,361	CYContributionsGrantsAmt
PY Program Service Revenue	$850,697	PYProgramServiceRevenueAmt
CY Program Service Revenue	$686,987	CYProgramServiceRevenueAmt
PY Investment Income	$3,799	PYInvestmentIncomeAmt
CY Investment Income	$90	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$275	CYOtherRevenueAmt
PY Total Revenue	$1,567,697	PYTotalRevenueAmt
CY Total Revenue	$1,749,713	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	$1,129,576	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,118,539	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$64,755	CYTotalFundraisingExpenseAmt
PY Other Expenses	$528,796	PYOtherExpensesAmt
CY Other Expenses	$609,746	CYOtherExpensesAmt
PY Total Expenses	$1,658,372	PYTotalExpensesAmt
CY Total Expenses	$1,728,285	CYTotalExpensesAmt
PY Revenues Less Expenses	-$90,675	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$21,428	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,016,619	TotalAssetsBOYAmt
Total Assets EOY	$825,200	TotalAssetsEOYAmt
Total Liabilities BOY	$578,587	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$365,740	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$438,032	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$459,460	NetAssetsOrFundBalancesEOYAmt
Mission	GHP IS FOUNDED ON THE BELIEF THAT EVERYONE HAS THE RIGHT TO AGE WITH DIGNITY. WE SEEK TO DESTIGMATIZE AGING AND HUMANIZE CARE THROUGH THE CREATION OF RADICALLY NON-INSTITUTIONAL ELDERCARE ENVIRONMENTS THAT EMPOWER THE LIVES OF PEOPLE WHO LIVE AND WORK IN THEM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,303,115	ExpenseAmt
Revenue	$687,262	RevenueAmt
Desc	WORKING IN CONJUNCTION WITH PROVIDERS AND DEVELOPERS, WE HAVE CREATED SUSTAINABLE SMALL-HOUSE NURSING CAMPUSES THAT OFFER A NON-INSTITUTIONAL SETTING FOR PEOPLE WHO REQUIRE CARE TYPICALLY PROVIDED IN NURSING HOMES. WE PROVIDED ONGOING SUPPORT TO OPERATORS AND CAREGIVERS THROUGH EDUCATION AND TRAINING, WHILE ALSO ADVOCATING FOR OTHER HOME- AND COMMUNITY-BASED CARE OPTIONS FOR ELDERS ACROSS THE COUNTRY.	Desc
Total Program Service Expenses	$1,303,115	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	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	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	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	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUSAN FRASIER RYAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4102463806	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	849 INTERNATIONAL DRIVE SUITE 100	AddressLine1Txt
City	LINTHICUM	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21090	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
STEVE MCALILLY
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
AUDREY WEINER
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH REARDANZ
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARGARET CALKINS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAN HERMAN
MEMBER	1.00	Yes (X)		$0	$0	$0
MICHELE HOLLERAN
MEMBER	1.00	Yes (X)		$0	$0	$0
LISA MCCRACKEN
MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN PONTHIE
MEMBER	1.00	Yes (X)		$0	$0	$0
MATTHEW TRIMBLE
MEMBER	1.00	Yes (X)		$0	$0	$0
JILL WILSON
MEMBER	1.00	Yes (X)		$0	$0	$0
COLLEEN KAMMAR
CHIEF FINANCIAL OFFICER	25.00		Yes (X)	$83,025	$0	$0
SUSAN FRASIER RYAN
SENIOR DIRECTOR	40.00			$186,020	$0	$10,262	Yes (X)
MARLA HIEMSTRA DEVRIES
CHIEF LEARNING OFFICER	40.00			$143,364	$0	$8,504		Yes (X)
CAROL DUMOND-STRYKER
PROJECT COACH	40.00			$107,323	$0	$5,899		Yes (X)
CLAIRE LUCAS
PROJECT COACH	40.00			$120,350	$0	$5,240		Yes (X)
DEBORAH WIEGAND
PROJECT COACH	40.00			$145,331	$0	$1,206		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$785,413	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$31,111	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$363,240	GovernmentGrantsAmt
All Other Contributions	$699,121	AllOtherContributionsAmt
Total Contributions	$1,062,361	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATING NURSING FACI	611710	$530,637	$530,637
GH ADOPTER DUES	611710	$156,350	$156,350

Field	Value	IRS element (for citing)
Total Program Service Revenue	$686,987	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90	TotalRevenueColumnAmt
Exclusion	$90	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$275	TotalRevenueColumnAmt
Related Or Exempt Func Income	$275	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$275	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,749,713	TotalRevenueColumnAmt
Related Or Exempt Func Income	$687,262	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$90	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$279,307	TotalAmt
Program Services	$237,411	ProgramServicesAmt
Management And General	$27,931	ManagementAndGeneralAmt
Fundraising	$13,965	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$733,743	TotalAmt
Program Services	$623,682	ProgramServicesAmt
Management And General	$73,374	ManagementAndGeneralAmt
Fundraising	$36,687	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$34,702	TotalAmt
Program Services	$29,497	ProgramServicesAmt
Management And General	$3,470	ManagementAndGeneralAmt
Fundraising	$1,735	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$70,787	TotalAmt
Program Services	$60,169	ProgramServicesAmt
Management And General	$7,079	ManagementAndGeneralAmt
Fundraising	$3,539	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,683	TotalAmt
Program Services	$10,515	ProgramServicesAmt
Management And General	$1,168	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$364,418	TotalAmt
Program Services	$240,061	ProgramServicesAmt
Management And General	$123,557	ManagementAndGeneralAmt
Fundraising	$800	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,701	TotalAmt
Program Services	$5,926	ProgramServicesAmt
Fundraising	$775	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,964	TotalAmt
Program Services	$881	ProgramServicesAmt
Management And General	$853	ManagementAndGeneralAmt
Fundraising	$230	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$76,128	TotalAmt
Program Services	$14,567	ProgramServicesAmt
Management And General	$61,561	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$64,044	TotalAmt
Program Services	$28,820	ProgramServicesAmt
Management And General	$28,820	ManagementAndGeneralAmt
Fundraising	$6,404	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,954	TotalAmt
Program Services	$23,359	ProgramServicesAmt
Management And General	$2,595	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$16,736	TotalAmt
Program Services	$16,736	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,145	TotalAmt
Management And General	$15,145	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,478	TotalAmt
Management And General	$8,478	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT	$6,000	$6,000
TELEPHONE	$5,000		$5,000
DUES & MEMBERSHIPS	$3,514	$3,514
COPY & PRINT SERVICES	$2,067	$1,240	$207	$620

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,914	TotalAmt
Program Services	$737	ProgramServicesAmt
Management And General	$1,177	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,728,285	TotalAmt
Program Services	$1,303,115	ProgramServicesAmt
Management And General	$360,415	ManagementAndGeneralAmt
Fundraising	$64,755	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$70,934	BOYAmt
EOY	$247,197	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$296,569	BOYAmt
EOY	$176,630	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$157,379	BOYAmt
EOY	$46,941	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,607	BOYAmt
EOY	$18,447	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$21,438	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$12,977	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,749	BOYAmt
EOY	$8,461	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$338,381	BOYAmt
EOY	$327,524	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$120,000	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,016,619	BOYAmt
EOY	$825,200	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$113,754	BOYAmt
EOY	$92,042	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$270,633	BOYAmt
EOY	$273,698	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$194,200	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$578,587	BOYAmt
EOY	$365,740	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	$438,032	BOYAmt
EOY	$459,460	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$438,032	BOYAmt
EOY	$459,460	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,016,619	BOYAmt
EOY	$825,200	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$21,428	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,339,480	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$370,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$354,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$713,201	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,062,361	CurrentTaxYearAmt
Total	$3,840,550	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,341,491	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,265,289	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,107,022	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$850,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$686,987	CurrentTaxYearAmt
Total	$5,251,488	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,828	CurrentTaxYearMinus4YearsAmt
Total	$1,828	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,682,799	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,635,889	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,461,930	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,563,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,749,348	CurrentTaxYearAmt
Total	$9,093,866	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,339,230	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$350,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$421,110	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$513,491	CurrentTaxYearMinus1YearAmt
Current Tax Year	$489,519	CurrentTaxYearAmt
Total	$3,113,350	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$407,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$371,784	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$561,481	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$364,565	CurrentTaxYearMinus1YearAmt
Current Tax Year	$212,828	CurrentTaxYearAmt
Total	$1,917,902	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,746,474	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$721,784	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$982,591	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$878,056	CurrentTaxYearMinus1YearAmt
Current Tax Year	$702,347	CurrentTaxYearAmt
Total	$5,031,252	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,062,614	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$285	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$525	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,086	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,799	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90	CurrentTaxYearAmt
Total	$7,785	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$285	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$525	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,086	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,799	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90	CurrentTaxYearAmt
Total	$7,785	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,699	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$275	CurrentTaxYearAmt
Total	$1,974	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,683,084	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,636,414	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,466,715	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,567,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,749,713	CurrentTaxYearAmt
Total	$9,103,625	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.44630	PublicSupportCY509Pct
Public Support PY509	0.39920	PublicSupportPY509Pct
Investment Income CY	0.00090	InvestmentIncomeCYPct
Investment Income PY	0.00090	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,438	OtherCostOrOtherBasisAmt
Depreciation	$12,977	DepreciationAmt
Book Value	$8,461	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,461	TotalBookValueLandBuildingsAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SUSAN FRASIER RYAN
SENIOR DIRECTOR	$186,020	$0	$0	$0	$0	$0	$0	$0	$10,262	$0	$196,282	$0	$0	$0
MARLA HIEMSTRA DEVRIES
CHIEF LEARNING OFFICER	$143,364	$0	$0	$0	$0	$0	$0	$0	$8,504	$0	$151,868	$0	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JOHN PONTHIE
BOARD MEMBER	$83,615	THE ORGANIZATION PROVIDES SERVICES TO SOUTHERN ADMINISTRATIVE SERVICES AND SOME OF ITS AFFILIATED FACILITIES WHICH ARE PARTIALLY OWNED BY JOHN PONTHIE, A MEMBER OF THE BOARD OF DIRECTORS.	0
STEVE MCALILLY
BOARD PRESIDENT	$13,850	THE ORGANIZATION PROVIDES EDUCATION SERVICES TO MISSISSIPPI METHODIST SENIOR SERVICES, INC. THE ORGANIZATION'S BOARD PRESIDENT, STEVE MCALILLY, IS THE PRESIDENT/CEO OF MISSISSIPPI METHODIST SENIOR SERVICES, INC.	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION CONTRACTS WITH AN OUTSOURCED CFO TO PERFORM THE PRIMARY FINANCIAL RESPONSIBILITIES, INCLUDING BUDGETING, FINANCIAL GOAL SETTING, AND FINANCIAL REPORTING.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED AND APPROVED BY THE OFFICERS AND DIRECTORS OF THE BOARD PRIOR TO SUBMITTING.
FORM 990, PART VI, SECTION B, LINE 12C	THE SECRETARY OF THE BOARD REVIEW CONFLICT OF INTEREST SUBMISSIONS ANNUALLY. ANY DIRECTOR WITH A CONFLICT THEN ABSTAINS FROM VOTING ON THAT PARTICULAR ISSUE. THE CONFLICT AND ABSTINENCE IS THEN DOCUMENTED IN THE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE CONFLICT OF INTEREST POLICY, ORGANIZATION DOCUMENTS AND TAX FILINGS FOR THE CENTER FOR INNOVATION ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTING: PROGRAM SERVICE EXPENSES 36,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,305. GRAPHIC DESIGN & VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 1,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,318. MARKETING SERVICES: PROGRAM SERVICE EXPENSES 190,685. MANAGEMENT AND GENERAL EXPENSES 17,779. FUNDRAISING EXPENSES 800. TOTAL EXPENSES 209,264. PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 11,753. MANAGEMENT AND GENERAL EXPENSES 105,778. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,531.
FORM 990, PART XII, LINE 2:	THE ORGANIZATION WILL ENGAGE AN INDEPENDENT ACCOUNTANT TO AUDIT ITS FINANCIAL STATEMENTS FOR THE TAX YEAR ENDED DECEMBER 31, 2021. THE AUDIT HAS NOT BEEN COMPLETED AT THE TIME OF FILING ITS 2021 FORM 990 WITH THE INTERNAL REVENUE SERVICE AND, AS SUCH, PART XII QUESTION 2B HAS BEEN ANSWERED "NO". UPON COMPLETION OF THE AUDIT, THE ORGANIZATION WILL EVALUATE THE RESULTS AND FILE AND AMENDED FORM 990 AS NECESSARY.