ALL GODS CHILDREN CHILDCARE AND LEARNING CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ALL GODS CHILDREN CHILDCARE AND LEARNING CENTER (EIN 64-0947530)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-10
IRS object ID: 202113149349305986
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 D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-10T03:48:28-00:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STEVEN G HANKINS CPA PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 537	AddressLine1Txt
City	BELDEN	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	38826	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	640947530	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALL GOD'S CHILDREN CHILDCARE AND LEARNING CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ALLG	BusinessNameControlTxt
Phone	6626781020	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 WORD DRIVE	AddressLine1Txt
City	NETTLETON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	38858	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NYOKA BRANDON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Signature	2021-11-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NYOKA	PersonFirstNm
Person Last	BRANDON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVEN G HANKINS	PreparerPersonNm
PTIN	P00500824	PTIN
Phone	6626201010	PhoneNum
Preparation	2021-11-10	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	NYOKA BRANDON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 WORD DRIVE	AddressLine1Txt
City	NETTLETON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	38858	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,225,995	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	MS	LegalDomicileStateCd
Activity Or Mission	Providing affordable, quality child care in order for lower income parents to be gainfully employed. Pre-school provides early learning experience for each child.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$1,099,747	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,225,995	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,099,747	PYTotalRevenueAmt
CY Total Revenue	$1,225,995	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$467,706	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$405,769	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$483,527	PYOtherExpensesAmt
CY Other Expenses	$485,266	CYOtherExpensesAmt
PY Total Expenses	$951,233	PYTotalExpensesAmt
CY Total Expenses	$891,035	CYTotalExpensesAmt
PY Revenues Less Expenses	$148,514	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$334,960	CYRevenuesLessExpensesAmt
Total Assets BOY	$569,393	TotalAssetsBOYAmt
Total Assets EOY	$993,016	TotalAssetsEOYAmt
Total Liabilities BOY	$7,139	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,315	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$562,254	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$985,701	NetAssetsOrFundBalancesEOYAmt
Mission	Providing affordable, quality child care in order for lower income parents to be gainfully employed. Pre-school provides early learning experience for each child.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$839,448	ExpenseAmt
Revenue	$1,225,995	RevenueAmt
Desc	Providing affordable, quality child care in order for lower income parents to be gainfully employed. Pre-school provides early learning experience for each child. Serves average of 258 children.	Desc
Total Program Service Expenses	$839,448	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NYOKA BRANDON	PersonNm
Phone	6629633336	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 WORD DRIVE	AddressLine1Txt
City	NETTLETON	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	388581650	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NYOKA BRANDON
EXECUTIVE DIRECTOR	050.00	Yes (X)	Yes (X)	Yes (X)	Yes (X)	$129,500	$0	$0
MITZI OWENS
VICE CHAIR OF BOARD	001.00	Yes (X)				$0	$0	$0
TAWNY McCLEAN
CHAIRMAN OF BOARD	001.00	Yes (X)				$0	$0	$0
ALENE HAMPTON
TREASURER	001.00	Yes (X)				$0	$0	$0
KELVIN MONTGOMERY
TREASURER	001.00	Yes (X)				$0	$0	$0
ROSALYN MONTGOMERY
TREASURER	001.00	Yes (X)				$0	$0	$0
JACQUELINE IVY
SECRETARY	001.00	Yes (X)				$0	$0	$0
JIMMY McKEE
BOARD	001.00	Yes (X)				$0	$0	$0
TASHA MORRIS
OTHER PRINCIPAL	001.00	Yes (X)				$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$129,500	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CHILDCARE FEES	Desc
Business	624410	BusinessCd
Total Revenue Column	$1,225,995	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,225,995	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,225,995	TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,225,995	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,225,995	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$129,500	TotalAmt
Program Services	$84,175	ProgramServicesAmt
Management And General	$45,325	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$242,334	TotalAmt
Program Services	$242,334	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

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

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,935	TotalAmt
Program Services	$30,468	ProgramServicesAmt
Management And General	$3,467	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$890	TotalAmt
Management And General	$890	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,805	TotalAmt
Program Services	$3,600	ProgramServicesAmt
Management And General	$1,205	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$700	TotalAmt
Management And General	$700	ManagementAndGeneralAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,615	TotalAmt
Program Services	$6,615	ProgramServicesAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$187,582	TotalAmt
Program Services	$187,582	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,243	TotalAmt
Program Services	$9,243	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

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

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$103,253	TotalAmt
Program Services	$103,253	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,835	TotalAmt
Program Services	$32,835	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
GROCERIES KITCHEN SUPPLIES	$72,177	$72,177
SUPPLIES SCHOOL, ETC	$58,817	$58,817
TAXES	$5,354	$5,354
DIRECT ASSISTANCE	$2,015	$2,015

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$980	TotalAmt
Program Services	$980	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$891,035	TotalAmt
Program Services	$839,448	ProgramServicesAmt
Management And General	$51,587	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$138,010	BOYAmt
EOY	$455,939	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$950,327	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$417,050	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$427,583	BOYAmt
EOY	$533,277	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,800	BOYAmt
EOY	$3,800	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$569,393	BOYAmt
EOY	$993,016	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,139	BOYAmt
EOY	$7,315	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,139	BOYAmt
EOY	$7,315	EOYAmt

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$562,254	BOYAmt
EOY	$985,701	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$562,254	BOYAmt
EOY	$985,701	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$569,393	BOYAmt
EOY	$993,016	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$334,960	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$88,487	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Public Support Total170	$0	PublicSupportTotal170Amt
Public Support CY170	0.00000	PublicSupportCY170Pct

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$771,732	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$961,814	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,084,103	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,099,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,225,995	CurrentTaxYearAmt
Total	$5,143,391	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$771,732	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$961,814	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,084,103	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,099,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,225,995	CurrentTaxYearAmt
Total	$5,143,391	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,143,391	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

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

Post1975 UBTI Post1975UBTIGrp

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

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$771,732	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$961,814	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,084,103	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,099,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,225,995	CurrentTaxYearAmt
Total	$5,143,391	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,071	OtherCostOrOtherBasisAmt
Depreciation	$2,183	DepreciationAmt
Book Value	$37,888	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$371,953	OtherCostOrOtherBasisAmt
Depreciation	$135,574	DepreciationAmt
Book Value	$236,379	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$437,771	OtherCostOrOtherBasisAmt
Depreciation	$220,960	DepreciationAmt
Book Value	$216,811	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,532	OtherCostOrOtherBasisAmt
Depreciation	$58,333	DepreciationAmt
Book Value	$42,199	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$533,277	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
NYOKA BRANDON
EXECUTIVE DIRECTOR	$129,500	SALARY FOR YEAR	false
WILLIE BRANDON
MAINTENANCE SUPERVISOR	$54,567	SALARY FOR YEAR	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 8	COMMITTEE MEETING DOCUMENTATION THIS IS A SMALL NON-PROFIT, THERE ARE NO COMMITTEES, ONLY THE BOARD OF DIRECTORS
Form 990, Part VI, Section B, Line 11a	GOVERNING BODY REVIEW AT EACH BOARD MEETING, THE FINANCIALS ARE CHECKED AND DISCUSSED.
Form 990, Part VI, Section B, Line 15a	CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT THE BOARD OF DIRECTORS SETS THE SALARY OF THE EXECUTIVE DIRECTOR.
Form 990, Part VI, Section C, Line 19	GOVERNING DOCUMENTS, ETC., ARE AVAILABLE TO PUBLIC, THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part XI, Line 9	OTHER CHANGES IN FUND BALANCE THE ORGANIZATION RECEIVED A PAYROLL PROTECTION PROGRAM PPP AWARD OF 88,487. THIS MONEY WAS USED TO KEEP PAYROLL DURING THE WORST PART OF THE PANDEMIC.