DEEPER STILL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: DEEPER STILL (EIN 11-3687717)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-17
IRS object ID: 202111379349303096
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-17T11:02:42-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	621142155	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PUGH & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	315 N CEDAR BLUFF RD SUITE 200	AddressLine1Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37923	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	113687717	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEEPER STILL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DEEP	BusinessNameControlTxt
Phone	8655243313	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1460 KENESAW AVENUE	AddressLine1Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	379197749	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KAREN ELLISON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8655243313	PhoneNum
Signature	2021-05-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KAREN	PersonFirstNm
Person Last	ELLISON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KELLY A TUCKER CPA	PreparerPersonNm
PTIN	P01015909	PTIN
Phone	8657690660	PhoneNum
Preparation	2021-05-12	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	KAREN ELLISON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1460 KENESAW AVENUE	AddressLine1Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	379197749	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$447,252	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GODEEPERSTILL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	PROVIDE EMOTIONAL HEALING FOR ABORTION WOUNDED HEARTS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$451,989	PYContributionsGrantsAmt
CY Contributions Grants	$413,676	CYContributionsGrantsAmt
PY Program Service Revenue	$10,513	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,209	CYProgramServiceRevenueAmt
PY Investment Income	$2,398	PYInvestmentIncomeAmt
CY Investment Income	$2,425	CYInvestmentIncomeAmt
PY Other Revenue	-$29,899	PYOtherRevenueAmt
CY Other Revenue	-$20,035	CYOtherRevenueAmt
PY Total Revenue	$435,001	PYTotalRevenueAmt
CY Total Revenue	$404,275	CYTotalRevenueAmt
PY Grants And Similar Paid	$10,100	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	$111,755	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$195,748	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$31,049	CYTotalFundraisingExpenseAmt
PY Other Expenses	$307,196	PYOtherExpensesAmt
CY Other Expenses	$226,176	CYOtherExpensesAmt
PY Total Expenses	$429,051	PYTotalExpensesAmt
CY Total Expenses	$421,924	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,950	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$17,649	CYRevenuesLessExpensesAmt
Total Assets BOY	$129,402	TotalAssetsBOYAmt
Total Assets EOY	$151,067	TotalAssetsEOYAmt
Total Liabilities BOY	$305	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$37,002	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$129,097	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$114,065	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF DEEPER STILL IS TO MULTIPLY MINISTRY TEAMS TO BRING HEALING AND LASTING FREEDOM TO ABORTION WOUNDED HEARTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$260,591	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$6,710	RevenueAmt
Desc	DEEPER STILL HOSTS WEEKEND HEALING RETREATS FOR BOTH WOMEN AND MEN WHO HAVE EXPERIENCED OR PARTICIPATED IN AN ABORTION AS THE MOTHER OR FATHER OF THE CHILD. THERE ARE FOUR RETREATS EACH YEAR IN KNOXVILLE, TENNESSEE. THERE ARE ADDITIONAL RETREATS IN EACH OF THE 24 DEEPER STILL CHAPTERS SPREAD THROUGHOUT THE COUNTRY.DEEPER STILL HOSTS MINISTRY TRAINING SEMINARS EACH YEAR TO TEACH OTHERS HOW TO START CHAPTERS TO MULTIPLY THE EFFORTS OF DEEPER STILL AND HEAL ABORTION WOUNDED HEARTS. DURING 2020, DEEPER STILL ALSO CONTINUED TO DEVELOP INTERNATIONAL AFFILIATES IN ASIA.	Desc
Total Program Service Expenses	$260,591	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	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	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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	0	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	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	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8655243313	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1460 KENESAW AVENUE	AddressLine1Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	379197749	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KAREN ELLISON
PRESIDENT	40.00	Yes (X)	Yes (X)	$64,960	$0	$20,900
BRYAN STILES
TREASURER	1.00	Yes (X)		$0	$0	$0
SHEILA HOWARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL VELKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARLA MARTIN
CHAIR	1.00	Yes (X)		$0	$0	$0
DEBI VELKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHARON KINDER
SECRETARY	1.00	Yes (X)		$0	$0	$0
MARGIE SAUDER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JERRY SMUCKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$64,960	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,900	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
Fundraising	$186,054	FundraisingAmt
All Other Contributions	$227,622	AllOtherContributionsAmt
Total Contributions	$413,676	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHAPTER FEES	900099	$6,100	$6,100
TRAINING SEMINARS	611600	$2,069	$2,069
HEALING RETREATS	624100	$40	$40

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,209	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,392	TotalRevenueColumnAmt
Exclusion	$2,392	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,334	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,334	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$19,996	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$19,963	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$33	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33	TotalRevenueColumnAmt
Exclusion	$33	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$186,054	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$18,536	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$18,536	TotalRevenueColumnAmt
Exclusion	-$18,536	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$645	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$4,478	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,833	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$3,833	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$404,275	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,710	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$16,111	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	$141,649	TotalAmt
Program Services	$107,867	ProgramServicesAmt
Management And General	$16,891	ManagementAndGeneralAmt
Fundraising	$16,891	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$41,025	TotalAmt
Program Services	$35,796	ProgramServicesAmt
Management And General	$595	ManagementAndGeneralAmt
Fundraising	$4,634	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$181	TotalAmt
Program Services	$181	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,893	TotalAmt
Program Services	$10,190	ProgramServicesAmt
Management And General	$1,173	ManagementAndGeneralAmt
Fundraising	$1,530	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$425	TotalAmt
Management And General	$425	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$61,688	TotalAmt
Management And General	$61,688	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$221	TotalAmt
Management And General	$221	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$46,800	TotalAmt
Program Services	$46,800	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,101	TotalAmt
Program Services	$4,617	ProgramServicesAmt
Fundraising	$484	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,571	TotalAmt
Program Services	$22,261	ProgramServicesAmt
Management And General	$9,905	ManagementAndGeneralAmt
Fundraising	$405	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$29,674	TotalAmt
Program Services	$2,076	ProgramServicesAmt
Management And General	$20,493	ManagementAndGeneralAmt
Fundraising	$7,105	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,445	TotalAmt
Management And General	$12,445	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$13,060	TotalAmt
Program Services	$10,923	ProgramServicesAmt
Management And General	$2,137	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$122	TotalAmt
Management And General	$122	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,189	TotalAmt
Management And General	$4,189	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
TN RETREAT PROGRAM	$13,808	$13,808
PROGRAM EXPENSES: CHINA	$5,235	$5,235
PROGRAM MANUALS & MATER	$837	$837

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$421,924	TotalAmt
Program Services	$260,591	ProgramServicesAmt
Management And General	$130,284	ManagementAndGeneralAmt
Fundraising	$31,049	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$38,692	BOYAmt
EOY	$69,066	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,314	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,253	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$183	BOYAmt
EOY	$61	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$90,527	BOYAmt
EOY	$75,333	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$6,607	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$129,402	BOYAmt
EOY	$151,067	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$305	BOYAmt
EOY	$37,002	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$305	BOYAmt
EOY	$37,002	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$129,097	BOYAmt
EOY	$114,065	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$129,097	BOYAmt
EOY	$114,065	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$129,402	BOYAmt
EOY	$151,067	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$17,649	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,617	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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	$319,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$306,191	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$384,009	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$467,086	CurrentTaxYearMinus1YearAmt
Current Tax Year	$416,010	CurrentTaxYearAmt
Total	$1,892,884	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,780	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,317	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,587	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,513	CurrentTaxYearMinus1YearAmt
Current Tax Year	$645	CurrentTaxYearAmt
Total	$34,842	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$328,368	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$309,508	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$395,596	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$477,599	CurrentTaxYearMinus1YearAmt
Current Tax Year	$416,655	CurrentTaxYearAmt
Total	$1,927,726	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$7,200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,920	CurrentTaxYearAmt
Total	$10,120	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$7,200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,920	CurrentTaxYearAmt
Total	$10,120	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,917,606	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$85	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,959	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,249	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,398	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,392	CurrentTaxYearAmt
Total	$11,083	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$85	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,959	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,249	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,398	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,392	CurrentTaxYearAmt
Total	$11,083	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$328,453	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$311,467	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$399,845	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$479,997	CurrentTaxYearMinus1YearAmt
Current Tax Year	$419,047	CurrentTaxYearAmt
Total	$1,938,809	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98910	PublicSupportCY509Pct
Public Support PY509	0.99070	PublicSupportPY509Pct
Investment Income CY	0.00570	InvestmentIncomeCYPct
Investment Income PY	0.00480	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	$19,314	OtherCostOrOtherBasisAmt
Depreciation	$19,253	DepreciationAmt
Book Value	$61	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$61	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL PROTECTION LOAN	Desc
Amt	$37,002	Amt

Field	Value	IRS element (for citing)
Total Liability	$37,002	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BANQUET	Event1Nm
Gross Receipts Event1	$186,054	GrossReceiptsEvent1Amt
Charitable Contri Event1	$186,054	CharitableContriEvent1Amt
Food And Beverage Event1	$13,541	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$4,995	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$186,054	GrossReceiptsTotalAmt
Charitable Contributions Tot	$186,054	CharitableContributionsTotAmt
Food And Beverage Total Events	$13,541	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$4,995	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,536	DirectExpenseSummaryEventsAmt
Net Income Summary	-$18,536	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELLISON MANAGEMENT LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	ELLISON MANAGEMENT, LLC PROVIDES MANAGEMENT SERVICES TO DEEPER STILL.	RelationshipDescriptionTxt
Transaction	$58,178	TransactionAmt
Transaction	ELLISON MANAGEMENT, LLC, OWNED 50% BY KAREN ELLISON, ORGANIZATION PRESIDENT, PROVIDES MANAGEMENT, ADMINISTRATIVE AND BOOKKEEPING SERVICES TO THE ORGANIZATION AT ARM'S LENGTH FOR FAIR MARKET VALUE.;LISTTOTAL 102574	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ORGANIZATION DIRECTORS BILL VELKNER AND DEBI VELKNER HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S FORM 900 IS PREPARED BY AN UNRELATED, INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED BY THE ORGANIZATION'S PRESIDENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15A	THE PRESIDENT'S COMPENSATION IS BASED ON COMPARABILITY DATA. A SUBCOMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE ORGANIZATION'S PRESIDENT AND MAKES RECOMMENDATIONS REGARDING BONUSES AND OTHER ADJUSTMENTS TO THE FULL BOARD. THE FULL BOARD VOTES AND APPROVES THE RECOMMENDATIONS. THE PROCESS IS REPORTED WITHIN THE ORGANIZATION'S BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANT CONTRACT: PROGRAM SERVICE EXPENSES 46,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,800.