FAMILY SERVICES CENTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: FAMILY SERVICES CENTER (EIN 63-1112905)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-08-16
IRS object ID: 202122289349302422
Schema version: 2019v5.2
Note: A later return for the same period supersedes this one.
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-08-16T13:39:48-05:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1117 BOLL WEEVIL CIRCLE	AddressLine1Txt
City	ENTERPRISE	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36330	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	631112905	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALFRED SALIBA FAMILY SERVICES CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	3347948310	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	545 WEST MAIN STREET	AddressLine1Txt
City	DOTHAN	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BELINDA J MITCHELL	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3348360217	PhoneNum
Signature	2021-08-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	J MICHAEL MADDOX	PreparerPersonNm
PTIN	P00963614	PTIN
Phone	3343470088	PhoneNum
Preparation	2021-08-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BELINDA J MITCHELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	545 WEST MAIN STREET	AddressLine1Txt
City	DOTHAN	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,798,937	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	AL	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE ASSISTANCE TO FAMILIES WHO ARE IN NEED OF COMPREHENSIVE PREVENTIVE AND INTERVENTION SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	68	TotalEmployeeCnt
Total Volunteers	96	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,452,821	PYContributionsGrantsAmt
CY Contributions Grants	$2,723,760	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$262	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$70,580	PYOtherRevenueAmt
CY Other Revenue	$75,177	CYOtherRevenueAmt
PY Total Revenue	$2,523,663	PYTotalRevenueAmt
CY Total Revenue	$2,798,937	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	$1,624,877	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,648,643	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,265	CYTotalFundraisingExpenseAmt
PY Other Expenses	$977,530	PYOtherExpensesAmt
CY Other Expenses	$1,018,884	CYOtherExpensesAmt
PY Total Expenses	$2,602,407	PYTotalExpensesAmt
CY Total Expenses	$2,667,527	CYTotalExpensesAmt
PY Revenues Less Expenses	-$78,744	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$131,410	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,500,945	TotalAssetsBOYAmt
Total Assets EOY	$1,681,990	TotalAssetsEOYAmt
Total Liabilities BOY	$34,448	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$84,083	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,466,497	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,597,907	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE ASSISTANCE TO FAMILIES WHO ARE IN NEED OF COMPREHENSIVE PREVENTIVE AND INTERVENTION SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$892,608	ExpenseAmt
Desc	EARLY HEAD START PROGRAM - PROVIDES COMPREHENSIVE HEALTH, EDUCATION, NUTRITIONAL AND OTHER SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED INFANTS AND TODDLERS. SERVED APPROXIMATELY 76 CHILDREN.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$395,334	ExpenseAmt
Desc	CHILDCARE PARTNERSHIP	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$243,743	ExpenseAmt
Desc	FAMILY PRESERVATION AND SUPPORT SERVICES PROGRAM - PROVIDES ASSISTANCE TO FAMILIES IN NEED TO COMPREHENSIVE PREVENTION AND INTERVENTION SERVICES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$778,646	ExpenseAmt
Desc	VARIOUS OTHER FEDERAL AND STATE FUNDED PROGRAMS DESIGNED TO ACHIEVE THE ORGANIZATION'S STATED PURPOSE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$778,646	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,310,331	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	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	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	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	68	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BELINDA J MITCHELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3347948310	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	545 WEST MAIN STREET NO 12	AddressLine1Txt
City	DOTHAN	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ABBY SALIBA ROGERS
SECRETARY	0.00	Yes (X)	$0	$0	$0
ASHLI WILKINS
DIRECTOR	0.00	Yes (X)	$0	$0	$0
CARMEN LEWIS
DIRECTOR	0.00	Yes (X)	$0	$0	$0
CASSANDRA WOODS
VICE PRESIDENT	0.00	Yes (X)	$0	$0	$0
CHRIS LAMERE
DIRECTOR	0.00	Yes (X)	$0	$0	$0
COREY KIRKLAND
DIRECTOR	0.00	Yes (X)	$0	$0	$0
DARIUS MCKAY
DIRECTOR	0.00	Yes (X)	$0	$0	$0
ERIC DAFFRON
DIRECTOR	0.00	Yes (X)	$0	$0	$0
GARY BENNETT
DIRECTOR	0.00	Yes (X)	$0	$0	$0
JERRYNETEA EVANS
DIRECTOR	0.00	Yes (X)	$0	$0	$0
KAYE BARBAREE
DIRECTOR	0.00	Yes (X)	$0	$0	$0
MARIAN LOFTIN
DIRECTOR	0.00	Yes (X)	$0	$0	$0
MARK SALIBA
DIRECTOR	0.00	Yes (X)	$0	$0	$0
RYAN HENDRIX
TREASURER	0.00	Yes (X)	$0	$0	$0
VIMAL PATEL
DIRECTOR	0.00	Yes (X)	$0	$0	$0
WESLEY CROWLEY
PRESIDENT	0.00	Yes (X)	$0	$0	$0
BELINDA J MITCHELL
EXECUTIVE DIRECTOR	40.00		$58,380	$0	$0	Yes (X)
LINDA O'CONNELL
FORMER EXECUTIVE DIRECTOR	40.00		$23,250	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$81,630	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,519,317	GovernmentGrantsAmt
All Other Contributions	$204,443	AllOtherContributionsAmt
Total Contributions	$2,723,760	TotalContributionsAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$75,177	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	$75,177	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75,177	TotalRevenueColumnAmt
Related Or Exempt Func Income	$75,177	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,798,937	TotalRevenueColumnAmt
Related Or Exempt Func Income	$75,177	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	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	$98,316	TotalAmt
Program Services	$51,856	ProgramServicesAmt
Management And General	$46,460	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,284,455	TotalAmt
Program Services	$1,153,402	ProgramServicesAmt
Management And General	$131,053	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$41,098	TotalAmt
Program Services	$35,735	ProgramServicesAmt
Management And General	$5,363	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$118,181	TotalAmt
Program Services	$107,728	ProgramServicesAmt
Management And General	$10,453	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$106,593	TotalAmt
Program Services	$92,496	ProgramServicesAmt
Management And General	$14,097	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$472,926	TotalAmt
Program Services	$451,995	ProgramServicesAmt
Management And General	$20,931	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,876	TotalAmt
Program Services	$1,549	ProgramServicesAmt
Management And General	$327	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$75,374	TotalAmt
Program Services	$65,180	ProgramServicesAmt
Management And General	$10,194	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$66,377	TotalAmt
Program Services	$60,171	ProgramServicesAmt
Management And General	$6,206	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$27,007	TotalAmt
Program Services	$27,007	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$48,664	TotalAmt
Program Services	$28,053	ProgramServicesAmt
Management And General	$20,611	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,776	TotalAmt
Management And General	$22,776	ManagementAndGeneralAmt
Fundraising	$3,000	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONSUMER SUPPORTS & PRO	$171,106	$134,167	$36,939
DUES & SUBSCRIPTIONS	$39,681	$33,755	$5,926
MEALS	$37,669	$37,669
MISCELLANEOUS	$26,546	$3,686	$22,595	$265

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,882	TotalAmt
Program Services	$25,882	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,667,527	TotalAmt
Program Services	$2,310,331	ProgramServicesAmt
Management And General	$353,931	ManagementAndGeneralAmt
Fundraising	$3,265	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$111,657	BOYAmt
EOY	$179,946	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$228,787	BOYAmt
EOY	$254,612	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,207,399	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$959,967	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,160,501	BOYAmt
EOY	$1,247,432	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,500,945	BOYAmt
EOY	$1,681,990	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,781	BOYAmt
EOY	$12,802	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$25,667	BOYAmt
EOY	$71,281	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,448	BOYAmt
EOY	$84,083	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	$1,466,497	BOYAmt
EOY	$1,597,907	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,466,497	BOYAmt
EOY	$1,597,907	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,500,945	BOYAmt
EOY	$1,681,990	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$131,410	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	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	$2,235,666	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,318,027	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,280,965	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,452,821	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,723,760	CurrentTaxYearAmt
Total	$12,011,239	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,235,666	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,318,027	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,280,965	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,452,821	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,723,760	CurrentTaxYearAmt
Total	$12,011,239	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$12,011,239	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$74,311	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$79,577	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,481	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,399	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,177	CurrentTaxYearAmt
Total	$379,945	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,391,184	TotalSupportAmt
Public Support CY170	0.96930	PublicSupportCY170Pct
Public Support PY170	0.96630	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$150,000	OtherCostOrOtherBasisAmt
Book Value	$150,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$660,000	OtherCostOrOtherBasisAmt
Depreciation	$349,039	DepreciationAmt
Book Value	$310,961	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$262,682	OtherCostOrOtherBasisAmt
Depreciation	$126,208	DepreciationAmt
Book Value	$136,474	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,134,717	OtherCostOrOtherBasisAmt
Depreciation	$484,720	DepreciationAmt
Book Value	$649,997	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,247,432	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,876,881	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$77,944	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$77,944	RevenueNotReportedAmt
Revenue Subtotal	$2,798,937	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,798,937	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,745,471	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$77,944	DonatedServicesUseFcltsAmt
Expenses Not Reported	$77,944	ExpensesNotReportedAmt
Expenses Subtotal	$2,667,527	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,667,527	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE AGENCY HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A NONPROFIT CORPORATION. AS REQUIRED BY INTERNAL REVENUE SERVICE REGULATIONS, THE AGENCY ANNUALLY FILES FORM 990, "RETURN OF AGENCY EXEMPT FROM INCOME TAX" WITH THE INTERNAL REVENUE SERVICE. THE AGENCY'S POLICY IS TO RECORD INTEREST AND PENALTIES RELATED TO TAXES IN INTEREST EXPENSE ON THE FINANCIAL STATEMENTS; HOWEVER, THE AGENCY DID NOT HAVE ANY INTEREST OR PENALTIES RELATED TO TAXES IN FISCAL YEAR 2020. THE AGENCY APPLIES THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. SUCH TAX POSITIONS INITIALLY AND SUBSEQUENTLY NEED TO BE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAX AUTHORITY ASSUMING FULL KNOWLEDGE OF THE POSITION AND RELEVANT FACTS. THE AGENCY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS TAX RETURNS AND THAT ITS ACCRUALS FOR TAX LIABILITIES ARE ADEQUATE FOR ALL OPEN TAX YEARS (AFTER 2015 FOR FEDERAL AND STATE) BASED ON AN ASSESSMENT OF MANY FACTORS INCLUDING EXPERIENCE AND INTERPRETATIONS OF TAX LAWS APPLIED TO THE FACTS OF EACH MATTER. THE AGENCY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Person	LINDA O'CONNELL	PersonNm
Title	FORMER EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$23,250	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$23,250	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL EMPLOYEES AND ALL BOARD MEMBERS SIGN CONFLICTS OF INTERESTS POLICIES AND IT IS UPDATED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	A WAGE COMPARIBILITY STUDY IS USED TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, OTHER OFFICERS, AND KEY EMPLOYEES. WAGES ARE APPROVED ANNUALLY BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE AT THE BOARD MEETINGS AND IN THE ADMINISTRATIVE OFFICE UPON REQUEST. ADDITIONALLY, THESE DOCUMENTS ARE AVAILABLE FOR VIEWING ON GUIDESTAR.ORG.
FORM 990, PART IX, LINE 11G	CONTRACT LABOR/CONSULTANTS: PROGRAM SERVICE EXPENSES 408,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 408,221. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 43,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,774. OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,931. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,931.