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ADAMS COUNTY CHILDRENS ADVOCACY CENTER: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ADAMS COUNTY CHILDRENS ADVOCACY CENTER (EIN 20-3372800)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-12-08
IRS object ID
202033439349300238
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-12-08T16:10:53-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231311005PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOYER & RITTER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1211 HOUSE AVENUEAddressLine1Txt
CityCAMP HILLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17011ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203372800EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ADAMS COUNTY CHILDREN'S ADVOCACY CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlADAMBusinessNameControlTxt
Phone7173379888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 WEST MIDDLE STREETAddressLine1Txt
CityGETTYSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17325ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHY HARNERPersonNm
Person TitleBOARD TREASURERPersonTitleTxt
Phone7173372800PhoneNum
Signature2020-12-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID J MANBECK CPAPreparerPersonNm
PTINP00773661PTIN
Phone7177617210PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBRA E MURRAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 WEST MIDDLE STREETAddressLine1Txt
CityGETTYSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17325ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$754,177GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KIDSAGAINCAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionCOMMUNITY BASED CENTER FOR THE TREATMENT AND PREVENTION OF CHILD ABUSE.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$377,658PYContributionsGrantsAmt
CY Contributions Grants$492,456CYContributionsGrantsAmt
PY Program Service Revenue$4,277PYProgramServiceRevenueAmt
CY Program Service Revenue$1,200CYProgramServiceRevenueAmt
PY Investment Income$14,801PYInvestmentIncomeAmt
CY Investment Income$18,029CYInvestmentIncomeAmt
PY Other Revenue-$7,973PYOtherRevenueAmt
CY Other Revenue$4,975CYOtherRevenueAmt
PY Total Revenue$388,763PYTotalRevenueAmt
CY Total Revenue$516,660CYTotalRevenueAmt
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$246,155PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$362,466CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,251CYTotalFundraisingExpenseAmt
PY Other Expenses$110,541PYOtherExpensesAmt
CY Other Expenses$118,973CYOtherExpensesAmt
PY Total Expenses$356,696PYTotalExpensesAmt
CY Total Expenses$481,439CYTotalExpensesAmt
PY Revenues Less Expenses$32,067PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$35,221CYRevenuesLessExpensesAmt
Total Assets BOY$1,092,068TotalAssetsBOYAmt
Total Assets EOY$1,210,609TotalAssetsEOYAmt
Total Liabilities BOY$7,714TotalLiabilitiesBOYAmt
Total Liabilities EOY$65,256TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,084,354NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,145,353NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO MEET THE NEEDS OF CHILDREN AND FAMILIES IN OUR COMMUNITY BY PROVIDING A COMMUNITY BASED, CHILD FOCUSED CENTER THAT FACILITATES A COMPASSIONATE MULTIDISCIPLINARY APPROACH TO THE PREVENTION, IDENTIFICATION, INVESTIGATION, PROSECUTION AND TREATMENT OF CHILD ABUSE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$398,321ExpenseAmt
Revenue$1,200RevenueAmt
DescACCAC, IN SUPPORT OF ITS VISION OF A COMMUNITY IN WHICH CHILDREN ARE SAFE AND FAMILIES ARE STRONG, PROVIDES A CHILD-FOCUSED ENVIRONMENT TO HELP CHILDREN THROUGH THE TRAUMA OF PHYSICAL AND SEXUAL ABUSE FROM INITIAL OUTCRY TO HOPE AND HEALING. ACCAC SUPPORTED 193 CHILD VICTIMS OF ABUSE AND THEIR FAMILIES VIA SERVICES WHICH INCLUDE ADVOCACY AND COUNSELING SUPPORT, CASE MANAGEMENT, FORENSIC INTERVIEWS, MEDICAL AND MENTAL HEALTH SERVICES, AND CAREGIVER EDUCATION/SUPPORT GROUPS. MEANWHILE, IN THE CRUSADE TO END CHILD ABUSE, ACCAC'S "WHAT IF I TOLD YOU?" PROJECT PROVIDED CHILD ABUSE PREVENTION RESOURCES AND TRAINING TO 2,305 COMMUNITY MEMBERS.Desc
Total Program Service Expenses$398,321TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JACKIE HENDRICKSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7173379888PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1450 WEST MIDDLE STREETAddressLine1Txt
CityGETTYSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17325ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CAROLYN WAGAMAN
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
CINDY SMALL
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
ESTHER WAYBRIGHT
SECRETARY3.00Yes (X)Yes (X)$0$0$0
CATHY HARNER
TREASURER3.00Yes (X)Yes (X)$0$0$0
HARRY HARTMAN
DIRECTOR2.00Yes (X)$0$0$0
SARAH FINKEY
DIRECTOR2.00Yes (X)$0$0$0
IRENE POWELL
DIRECTOR2.00Yes (X)$0$0$0
JEANETTE SLIMMER
DIRECTOR2.00Yes (X)$0$0$0
ANDREA SINGLEY
DIRECTOR2.00Yes (X)$0$0$0
BRIAN SINNETT
DIRECTOR2.00Yes (X)$0$0$0
STEPHEN HIGGS
DIRECTOR2.00Yes (X)$0$0$0
CINDY KEENEY
DIRECTOR2.00Yes (X)$0$0$0
WENDY HEIGES
DIRECTOR2.00Yes (X)$0$0$0
TOM FORTNUM
DIRECTOR2.00Yes (X)$0$0$0
DAWN HEIGES HOFFMAN
DIRECTOR2.00Yes (X)$0$0$0
CHRISTINE REDDING
DIRECTOR2.00Yes (X)$0$0$0
KELLY MARGETAS
DIRECTOR2.00Yes (X)$0$0$0
DEBRA E MURRAY
EXECUTIVE DIRECTOR40.00Yes (X)$65,077$0$1,302
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,077TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,302TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$5,771FundraisingAmt
Government Grants$445,691GovernmentGrantsAmt
All Other Contributions$40,994AllOtherContributionsAmt
Total Contributions$492,456TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescFEES FOR SERVICESDesc
Business900099BusinessCd
Total Revenue Column$1,200TotalRevenueColumnAmt
Related Or Exempt Func Income$1,200RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,200TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,892TotalRevenueColumnAmt
Exclusion$17,892ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$237,129SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$236,992SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$137SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$137TotalRevenueColumnAmt
Exclusion$137ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,500FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,771ContriRptFundraisingEventAmt
Fundraising Direct Expenses$525FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,975TotalRevenueColumnAmt
Exclusion$4,975ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$516,660TotalRevenueColumnAmt
Related Or Exempt Func Income$1,200RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23,004ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$68,673TotalAmt
Program Services$63,866ProgramServicesAmt
Management And General$3,433ManagementAndGeneralAmt
Fundraising$1,374FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$227,909TotalAmt
Program Services$211,954ProgramServicesAmt
Management And General$11,396ManagementAndGeneralAmt
Fundraising$4,559FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,242TotalAmt
Program Services$3,945ProgramServicesAmt
Management And General$212ManagementAndGeneralAmt
Fundraising$85FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,742TotalAmt
Program Services$35,100ProgramServicesAmt
Management And General$1,887ManagementAndGeneralAmt
Fundraising$755FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,900TotalAmt
Program Services$22,227ProgramServicesAmt
Management And General$1,195ManagementAndGeneralAmt
Fundraising$478FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,562TotalAmt
Management And General$10,562ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,298TotalAmt
Management And General$9,298ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,705TotalAmt
Program Services$1,080ProgramServicesAmt
Management And General$13,625ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,905TotalAmt
Program Services$11,855ProgramServicesAmt
Management And General$4,050ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,568TotalAmt
Management And General$6,568ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,209TotalAmt
Program Services$19,209ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,781TotalAmt
Program Services$11,025ProgramServicesAmt
Management And General$2,756ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,133TotalAmt
Program Services$1,792ProgramServicesAmt
Management And General$1,341ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$16,268$16,268
COMMUNICATIONS$4,438$4,438
DUES & SUBSCRIPTIONS$4,011$4,011
MISCELLANEOUS$557$557

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$538TotalAmt
Management And General$538ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$481,439TotalAmt
Program Services$398,321ProgramServicesAmt
Management And General$75,867ManagementAndGeneralAmt
Fundraising$7,251FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,409BOYAmt
EOY$25,867EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$96,551BOYAmt
EOY$177,276EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$35,037BOYAmt
EOY$36,226EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,822EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$461,411LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$209,379LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$232,969BOYAmt
EOY$252,032EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$683,102BOYAmt
EOY$717,386EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,092,068BOYAmt
EOY$1,210,609EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,714BOYAmt
EOY$16,756EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$48,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,714BOYAmt
EOY$65,256EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,064,953BOYAmt
EOY$1,118,929EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,401BOYAmt
EOY$26,424EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,084,354BOYAmt
EOY$1,145,353EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,092,068BOYAmt
EOY$1,210,609EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$35,221ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$25,778NetUnrlzdGainsLossesInvstAmt
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$376,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$391,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$354,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$377,658CurrentTaxYearMinus1YearAmt
Current Tax Year$492,456CurrentTaxYearAmt
Total$1,992,582TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$376,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$391,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$354,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$377,658CurrentTaxYearMinus1YearAmt
Current Tax Year$492,456CurrentTaxYearAmt
Total$1,992,582TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,992,582PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,801CurrentTaxYearMinus1YearAmt
Current Tax Year$17,892CurrentTaxYearAmt
Total$56,911TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,641CurrentTaxYearMinus4YearsAmt
Total$1,641TotalAmt
FieldValueIRS element (for citing)
Total Support$2,051,134TotalSupportAmt
Gross Receipts Rltd Activities$337,780GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97150PublicSupportCY170Pct
Public Support PY1700.97780PublicSupportPY170Pct
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$26,844OtherCostOrOtherBasisAmt
Book Value$26,844BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$363,384OtherCostOrOtherBasisAmt
Depreciation$169,545DepreciationAmt
Book Value$193,839BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,183OtherCostOrOtherBasisAmt
Depreciation$39,834DepreciationAmt
Book Value$31,349BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$252,032TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYCHECK PROTECTION PROGRAM LOANDesc
Amt$48,500Amt
FieldValueIRS element (for citing)
Total Liability$48,500TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$533,140TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$25,778NetUnrealizedGainsInvstAmt
Revenue Not Reported$25,778RevenueNotReportedAmt
Revenue Subtotal$507,362RevenueSubtotalAmt
Investment Expenses Not Incld$9,298InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$9,298RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$516,660TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$472,141TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$472,141ExpensesSubtotalAmt
Investment Expenses Not Incld2$9,298InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$9,298ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$481,439TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF UNCERTAIN TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF THE ORGANIZATION'S EXEMPT STATUS AND THE PROSPECT OF BEING SUBJECT TO THE FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION'S TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES ARISING FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. IN ADDITION, THROUGHOUT THE YEAR, IF ANY CONFLICTS ARISE, THEY ARE TO BE DISCLOSED TO THE BOARD TREASURER.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS OF THE ORGANIZATION DETERMINED THE EXECUTIVE DIRECTOR'S SALARY BASED ON COMPARABLE POSITIONS IN THE AREA WHEN INITALLY HIRED. THE BOARD APPROVES ALL PAY INCREASES AND SALARIES ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT REQUIRED TO AND ARE NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, SECTION XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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