BETA

SOBRIETY HOUSE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SOBRIETY HOUSE INC (EIN 38-1799338)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-02
IRS object ID
202142149349300334
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-02T15:58:19-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12601 CAMBRIDGE CT STE 500AddressLine1Txt
CityAUBURN HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48326ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN381799338EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOBRIETY HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOBRBusinessNameControlTxt
Phone3138950500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12081 W GRAND BLVDAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48208ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANA SMITHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3138950500PhoneNum
Signature2021-07-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA FORTPreparerPersonNm
PTINP00223532PTIN
Phone2483757100PhoneNum
Preparation2021-07-29PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANA SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12081 W GRAND BLVDAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48208ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,312,200GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSOBRIETYHOUSE.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO SUPPORT THE PURSUIT OF PREVENTION, SOBRIETY, AND RECOVERY, BY PROVIDING HIGH QUALITY INTEGRATED SERVICES IN A RESPECTFUL ENVIRONMENT FOR PERSONS WITH SUBSTANCE USE DISORDERS AND BEHAVIORAL HEALTH CONDITIONS WHO HAVE DIFFICULTIES FUNCTIONING IN SOCIETY.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee36TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,903,902PYContributionsGrantsAmt
CY Contributions Grants$1,933,834CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$93,628PYInvestmentIncomeAmt
CY Investment Income$46,903CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,997,530PYTotalRevenueAmt
CY Total Revenue$1,980,737CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,568,476PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,494,634CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$883,435PYOtherExpensesAmt
CY Other Expenses$687,351CYOtherExpensesAmt
PY Total Expenses$2,451,911PYTotalExpensesAmt
CY Total Expenses$2,181,985CYTotalExpensesAmt
PY Revenues Less Expenses-$454,381PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$201,248CYRevenuesLessExpensesAmt
Total Assets BOY$2,612,311TotalAssetsBOYAmt
Total Assets EOY$2,851,705TotalAssetsEOYAmt
Total Liabilities BOY$28,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$341,597TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,584,311NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,510,108NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT THE PURSUIT OF PREVENTION, SOBRIETY, AND RECOVERY, BY PROVIDING HIGH QUALITY INTEGRATED SERVICES IN A RESPECTFUL ENVIRONMENT FOR PERSONS WITH SUBSTANCE USE DISORDERS AND BEHAVIORAL HEALTH CONDITIONS WHO HAVE DIFFICULTIES FUNCTIONING IN SOCIETY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$1,658,626ExpenseAmt
DescSOBRIETY HOUSE IS COMMITTED TO PROVIDING SERVICES WHICH ASSIST AFFLICTED ADULT MALES IN SEEKING AND DEVELOPING SKILLS, RESOURCES, AND THE SUPPORT THEY NEED TO MAINTAIN SOBRIETY AND BECOME SELF-ACTUALIZING SOCIALLY RESPONSIBLE AND PRODUCTIVE INDIVIDUALS. THE PRIMARY GOALS OF SOBRIETY HOUSE ARE TO PROVIDE PREVENTION, TREATMENT, AND RECOVERY SERVICES. OUR SERVICES INCLUDE RESIDENTIAL & OUTPATIENT THERAPY, SHELTER, FOOD AND FAMILY ENVIRONMENT TO RECOVERING ADDICTED MALES. IN ADDITION TO PREVENTION SERVICES, CASE MANAGEMENT, RECOVERY SUPPORT SERVICES, EDUCATIONAL TRAINING, EMPLOYMENT REFERRALS, WORK THERAPY, 12 STEP MEETINGS, AND A RELAPSE RECOVERY PROGRAM.Desc
Total Program Service Expenses$1,658,626TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee36EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANA SMITHPersonNm
Phone3138950500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12081 W GRAND BLVDAddressLine1Txt
CityDETROITCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482080160ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DANA SMITH
EXECUTIVE DIRECTOR50.00Yes (X)$127,036$0$5,991
RICHARD TRIPP
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
HONORABLE DAVID MASON JR
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
WANDA STINSON
SECRETARY2.00Yes (X)$0$0$0Yes (X)
HONORABLE EDWARD EWELL JR
TREASURER2.00Yes (X)$0$0$0Yes (X)
DR CALVIN TRENT
DIRECTOR - PART YEAR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$127,036TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,991TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL E JOHNSONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line130578 SOUTHFIELD RD APT 252AddressLine1Txt
CitySOUTHFIELDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48076ZIPCd
FieldValueIRS element (for citing)
ServicesTRAINING AND SUPERVISIONServicesDesc
Compensation$116,474CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$1,924,806GovernmentGrantsAmt
All Other Contributions$9,028AllOtherContributionsAmt
Total Contributions$1,933,834TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,224TotalRevenueColumnAmt
Exclusion$23,224ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$355,142SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$331,463SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$23,679SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,679TotalRevenueColumnAmt
Exclusion$23,679ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,980,737TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$46,903ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$128,771TotalAmt
Management And General$128,771ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,153,148TotalAmt
Program Services$943,248ProgramServicesAmt
Management And General$209,900ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$107,463TotalAmt
Program Services$76,834ProgramServicesAmt
Management And General$30,629ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$105,252TotalAmt
Program Services$71,001ProgramServicesAmt
Management And General$34,251ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$2,637TotalAmt
Management And General$2,637ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,988TotalAmt
Management And General$2,988ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,383TotalAmt
Management And General$55,383ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,472TotalAmt
Management And General$7,472ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,571TotalAmt
Program Services$680ProgramServicesAmt
Management And General$6,891ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$504TotalAmt
Management And General$504ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$98,276TotalAmt
Program Services$89,158ProgramServicesAmt
Management And General$9,118ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,077TotalAmt
Program Services$13,077ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$76,996TotalAmt
Program Services$73,146ProgramServicesAmt
Management And General$3,850ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,878TotalAmt
Program Services$23,271ProgramServicesAmt
Management And General$8,607ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD AND SUPPLIES FOR R$236,457$236,457
CONTRACT LABOR$78,773$57,504$21,269
REPAIRS AND MAINTENANCE$53,166$53,166
MEDICAL TESTS$15,044$15,044

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,129TotalAmt
Program Services$6,040ProgramServicesAmt
Management And General$1,089ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,181,985TotalAmt
Program Services$1,658,626ProgramServicesAmt
Management And General$523,359ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,121BOYAmt
EOY$173,276EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$545,331BOYAmt
EOY$400,603EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$174,212BOYAmt
EOY$259,960EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,765BOYAmt
EOY$7,234EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$9,329EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,867,195LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,037,459LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$871,935BOYAmt
EOY$829,736EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$983,874BOYAmt
EOY$1,150,077EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,073BOYAmt
EOY$21,490EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,612,311BOYAmt
EOY$2,851,705EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,000BOYAmt
EOY$13,663EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$54,199EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$273,735EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,000BOYAmt
EOY$341,597EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,584,311BOYAmt
EOY$2,510,108EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,584,311BOYAmt
EOY$2,510,108EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,612,311BOYAmt
EOY$2,851,705EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$201,248ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$127,045NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,670,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,699,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,684,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,903,902CurrentTaxYearMinus1YearAmt
Current Tax Year$1,933,834CurrentTaxYearAmt
Total$10,891,705TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,670,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,699,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,684,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,903,902CurrentTaxYearMinus1YearAmt
Current Tax Year$1,933,834CurrentTaxYearAmt
Total$10,891,705TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,891,705PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,328CurrentTaxYearMinus1YearAmt
Current Tax Year$23,224CurrentTaxYearAmt
Total$121,739TotalAmt
FieldValueIRS element (for citing)
Total Support$11,013,444TotalSupportAmt
Gross Receipts Rltd Activities$471,198GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98890PublicSupportCY170Pct
Public Support PY1700.98780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,344OtherCostOrOtherBasisAmt
Book Value$2,344BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$536,875OtherCostOrOtherBasisAmt
Depreciation$167,182DepreciationAmt
Book Value$369,693BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$972,366OtherCostOrOtherBasisAmt
Depreciation$594,250DepreciationAmt
Book Value$378,116BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$186,209OtherCostOrOtherBasisAmt
Depreciation$155,037DepreciationAmt
Book Value$31,172BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$169,401OtherCostOrOtherBasisAmt
Depreciation$120,990DepreciationAmt
Book Value$48,411BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$829,736TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,957,058TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,957,058RevenueSubtotalAmt
Other Revenues Not Included$23,679OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$23,679RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,980,737TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,181,801TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,181,801ExpensesSubtotalAmt
Other Expenses Not Included$184OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$184ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,181,985TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:NET REALIZED GAINS 23,679.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FOREIGN TAXES PAID 184.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3ON MARCH 11, 2020, THE WORLD HEALTH ORGANIZATION DECLARED THE OUTBREAK OF A RESPIRATORY DISEASE CAUSED BY A NEW CORONAVIRUS A PANDEMIC. FIRST IDENTIFIED IN LATE 2019 AND NOW KNOWN AS COVID-19, THE OUTBREAK HAS IMPACTED MILLIONS OF INDIVIDUALS IN THE UNITED STATES AND WORLDWIDE. IN RESPONSE, THE UNITED STATES FEDERAL GOVERNMENT AND INDIVIDUAL STATE AND LOCAL GOVERNMENTS HAVE IMPLEMENTED MEASURES TO COMBAT THE OUTBREAK WHICH HAVE IMPACTED BUSINESS OPERATIONS. DURING FISCAL YEAR 2020, THE ORGANIZATION'S OPERATIONS WERE IMPACTED AS SHELTER-IN-PLACE ORDERS AND GOVERNMENT MANDATES TO SOCIAL DISTANCE REDUCED ABILITY TO PERFORM FIELD CANVASSING DURING THE PERIOD. THE ORGANIZATION INCREASED EXPENSES IN ORDER TO MAINTAIN THEIR PROGRAM AND SAFEGUARD THEIR CLIENTS AND STAFF.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD REVIEWS A DRAFT OF FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE INDEPENDENT GOVERNING BOARD MONITORS AND ENFORCES COMPLIANCE WITH INDEPENDENCE ISSUES ANNUALLY AS PART OF THE ANNUAL COMPENSATION REVIEW PROCESS.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED BY AN INDEPENDENT GOVERNING BOARD. THIS PROCEDURE WAS LAST PERFORMED IN 2020.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THERE WERE NO CHANGES TO THE AUDIT OVERSIGHT PROCEDURES FROM THE PREVIOUS YEAR.

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