PREVENTION NETWORK: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: PREVENTION NETWORK (EIN 20-0794475)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2025-12-17
IRS object ID: 202523519349300232
Schema version: 2022v5.0
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-12-17T12:35:09-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251899140	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RUZOMBERKA HOLLAND RENK SMITH	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1606 CARMODY CT 305	AddressLine1Txt
City	SEWICKLEY	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15143	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	200794475	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE PREVENTION NETWORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PREV	BusinessNameControlTxt
Phone	7248692222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	270 OHIO RIVER BOULEVARD	AddressLine1Txt
City	BADEN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEREMY ANGUS	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7248692222	PhoneNum
Signature	2025-12-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHAWN M FIRSTER CPA	PreparerPersonNm
PTIN	P00623464	PTIN
Phone	7249344600	PhoneNum
Preparation	2025-12-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	JEREMY ANGUS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	270 OHIO RIVER BOULEVARD	AddressLine1Txt
City	BADEN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,206,831	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THEPREVENTIONNETWORK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	THE PREVENTION NETWORK PROVIDES SOCIAL SERVICE PROGRAMS OFFERING PREVENTION, EDUCATION AND INTERVENTION SERVICES TO LOCAL SCHOOLS, COMMUNITIES AND INDIVIDUALS.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	65	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,254,651	PYContributionsGrantsAmt
CY Contributions Grants	$1,596,666	CYContributionsGrantsAmt
PY Program Service Revenue	$938,939	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,542,250	CYProgramServiceRevenueAmt
PY Investment Income	$249	PYInvestmentIncomeAmt
CY Investment Income	$1,199	CYInvestmentIncomeAmt
PY Other Revenue	$374,815	PYOtherRevenueAmt
CY Other Revenue	$66,716	CYOtherRevenueAmt
PY Total Revenue	$2,568,654	PYTotalRevenueAmt
CY Total Revenue	$3,206,831	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	$1,632,517	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,134,335	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$837,615	PYOtherExpensesAmt
CY Other Expenses	$1,041,553	CYOtherExpensesAmt
PY Total Expenses	$2,470,132	PYTotalExpensesAmt
CY Total Expenses	$3,175,888	CYTotalExpensesAmt
PY Revenues Less Expenses	$98,522	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$30,943	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,443,849	TotalAssetsBOYAmt
Total Assets EOY	$3,479,208	TotalAssetsEOYAmt
Total Liabilities BOY	$1,962,008	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,966,424	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,481,841	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,512,784	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LEAD IN THE IDENTIFICATION, CREATION AND DELIVERY OF HIGH QUALITY INTERVENTION, PREVENTION, EDUCATION AND TREATMENT SERVICES THAT EMPOWER PEOPLE OF ALL AGES, ESPECIALLY CHILDREN, TO ADOPT A HEALTHY SELF-SUFFICIENT LIFESTYLE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,190,390	ExpenseAmt
Revenue	$1,189,582	RevenueAmt
Desc	ALTERNATIVE EDUCATION:CLASS ("CLASS") ACADEMY (CREATING LEARNING ALTERNATIVES FOR STUDENT SUCCESS) - THIS PROGRAM PROVIDES STUDENTS IN GRADES 7-12 AN OPPORTUNITY TO ACHIEVE ACADEMIC SUCCESS IN SMALLER CLASSROOM SETTINGS WITH INDIVIDUALIZED STUDENT INVOLVEMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$536,408	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	CHILDREN AND YOUTH SERVICES ("CYS"):SCHOOL-BASED PREVENTION - PREVENTION SPECIALISTS WORK WITH SCHOOL DISTRICT EMPLOYEES TO ASSIST IN THE PREVENTION OR INTERVENTION OF DRUG AND ALCOHOL, AT-RISK BEHAVIORS, AND/OR SCHOOL ATTENDANCE CONCERNS.FAMILY GROUP DECISION MAKING ("FGDM") - A FAMILY-CENTERED PROGRAM THAT BUILDS ON THE FAMILY'S STRENGTHS WHEN ADDRESSING THEIR CONCERNS.FAMILY FINDINGS - PROVIDES OPTIONS FOR FAMILIES WHO ARE PART OF CYS, WITH THE OPPORTUNITY TO FIND A FRIEND AND FAMILY WHO WILL PROVIDE SUPPORT AND POSSIBLE PLACEMENT OF THE CHILD IF NECESSARY.FORENSICS - WORKSHOPS ON CHILDHOOD DEVELOPMENT, DISCIPLINE, ACCOUNTABILITY, STRESS MANAGEMENT AND RELATIONSHIP BUILDING WITH INMATES IN THE BEAVER COUNTY JAIL.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$307,356	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	MENTAL HEALTH/MENTAL RETARDATION STUDENT ASSISTANCE PROGRAM ("MH/MR SAP''): MH/MR SAP IS A PENNSYLVANIA STATE MANDATED PROGRAM REQUIRING ALL PUBLIC SCHOOLS TO HAVE A TEAM OF PERSONNEL TRAINED TO BE ABLE TO IDENTIFY AND REFER STUDENTS EXPERIENCING BANIERS TO LEAMING. YOUTH PREVENTION SERVICES - ASSISTANCE WITH 24 HOUR CRISIS HOTLNE IN SUPPORT OF CRISIS INTERVENTION AND PREVENTION. PATHWAYS TO WELLNESS/ LET US KNOW - PROGRAM IN SUPPORT OF BEAVER COUNTY, PENNSYLVANIA INITIATIVES REGARDING OPIOID ABUSE THROUGH A COMPREHENSIVE, COORDINATED, AND BALANCED STRATEGY WHICH EXPANDS PREVENTION AND EDUCATION EFFORTS WHILE ALSO PROMOTING TREATMENT AND RECOVERY. BC-SCORES - PROGRAM SEEKS TO IMPROVE BEHAVIORAL HEALTH OUTCOMES FOR CHILDREN AND YOUTH WITH SERIOUS EMOTIONAL DISTURBANCES AND THEIR FAMILIES BY ENHANCING, EXPANDING, AND SUSTAINING EXISTING SYSTEM OF CARE (SOC) PROCESSES IMPLEMENTED BY BEAVER COUNTY, PENNSYLVANIA.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$465,988	ExpenseAmt
Revenue	$652,090	RevenueAmt
Desc	DRUGS AND ALCOHOL ("D&A")ADVOCACY - THE DRUG AND ALCOHOL ADVOCACY PROGRAM HELPS INCARCERATED INMATES WITH THEIR BARRIERS IN TRANSITIONING FROM THE JAIL BACK INTO THE COMMUNITY, WHILE DEVELOPING AND SUPPORTING D&A OUTREACH SERVICES TO AID IN THEIR RECOVERY.SAFE START: PENNSYLVANIA CERTIFIED DRIVER'S EDUCATION PROGRAM WITH THIRTY HOURS OF CLASSROOM THEORY AND SIX (6) HOURS OF BEHIND-THE-WHEEL TRAINING. CLASSES ARE OFFERED IN AFTER-SCHOOL SETTINGS FROM 3:00-5:00 P.M. AND 6:00-8:00 P.M., ONE OR TWO DAYS A WEEK. BEHIND-THE-WHEEL INSTRUCTION IS BY APPOINTMENT THROUGH STUDENT CONTACT.SCHOOLSSTUDENT ASSISTANCE PROGRAM ("SAP") - SAP IS A PENNSYLVANIA STATE MANDATED PROGRAM REQUIRING ALL PUBLIC SCHOOLS TO HAVE A TEAM OF PERSONNEL TRAINED TO BE ABLE TO IDENTIFY AND REFER STUDENTS EXPERIENCING BARRIERS TO LEARNING.TRUANCY - THE TRUANCY PROGRAM IS TO ASSESS THE ISSUES THAT KEEP CHILDREN OUT OF SCHOOL AND REINTEGRATE THEM AS PRODUCTIVE, RESPONSIBLE LEARNERS, INCREASING THEIR CHANCES OF GRADUATING AND BECOMING PRODUCTIVE MEMBERS OF SOCIETY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$465,988	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$652,090	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,500,142	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	Yes (1)	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	65	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	PA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE PREVENTION NETWORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7248692222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	270 OHIO RIVER BOULEVARD	AddressLine1Txt
City	BADEN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15005	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CAITLIN DAVIDSON
PRESIDENT	2.00	Yes (X)	$0	$0	$0
DALILA BYRD KING
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MICHELLE SCHWARTZ
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0
KATIE ZOUFALIK
SECRETARY	2.00	Yes (X)	$0	$0	$0
KYRA SARVER
TREASURER	2.00	Yes (X)	$0	$0	$0
JEREMY ANGUS
PRESIDENT & CEO	40.00		$210,222	$0	$3,775	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$210,222	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,775	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,366,199	GovernmentGrantsAmt
All Other Contributions	$230,467	AllOtherContributionsAmt
Total Contributions	$1,596,666	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	611600	BusinessCd
Total Revenue Column	$1,542,250	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,542,250	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,542,250	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,199	TotalRevenueColumnAmt
Exclusion	$1,199	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$53,233	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	$53,233	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,233	TotalRevenueColumnAmt
Exclusion	$53,233	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REFUNDS AND REIMBURSEM	Desc
Business	900099	BusinessCd
Total Revenue Column	$13,483	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,483	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,483	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,206,831	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,555,733	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$54,432	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$210,222	TotalAmt
Program Services	$105,111	ProgramServicesAmt
Management And General	$105,111	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,617,868	TotalAmt
Program Services	$1,315,830	ProgramServicesAmt
Management And General	$302,038	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$170,009	TotalAmt
Program Services	$129,769	ProgramServicesAmt
Management And General	$40,240	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$136,236	TotalAmt
Program Services	$106,875	ProgramServicesAmt
Management And General	$29,361	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,211	TotalAmt
Program Services	$18,211	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$153,646	TotalAmt
Program Services	$114,875	ProgramServicesAmt
Management And General	$38,771	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$104,340	TotalAmt
Program Services	$104,340	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$73,050	TotalAmt
Program Services	$50,237	ProgramServicesAmt
Management And General	$22,813	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$209,986	TotalAmt
Program Services	$146,440	ProgramServicesAmt
Management And General	$63,546	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,234	TotalAmt
Program Services	$14,951	ProgramServicesAmt
Management And General	$4,283	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES & EVENTS EXPEN	$133,799	$80,346	$53,453
PROFESSIONAL FEES & CON	$131,134	$119,729	$11,405
SUPPLIES	$124,303	$122,209	$2,094
CAFETERIA EXPENSES	$57,054	$57,054	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,796	TotalAmt
Program Services	$14,165	ProgramServicesAmt
Management And General	$2,631	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,175,888	TotalAmt
Program Services	$2,500,142	ProgramServicesAmt
Management And General	$675,746	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$156,475	BOYAmt
EOY	$306,247	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$36,682	BOYAmt
EOY	$39,957	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$100,173	BOYAmt
EOY	$100,190	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$121,600	BOYAmt
EOY	$104,145	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$6,043	BOYAmt
EOY	$51,325	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,730,334	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,930,826	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,994,816	BOYAmt
EOY	$2,799,508	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$28,060	BOYAmt
EOY	$77,836	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,443,849	BOYAmt
EOY	$3,479,208	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$261,099	BOYAmt
EOY	$272,232	EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,699,709	BOYAmt
EOY	$1,694,192	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,200	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,962,008	BOYAmt
EOY	$1,966,424	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	$1,481,841	BOYAmt
EOY	$1,512,784	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,481,841	BOYAmt
EOY	$1,512,784	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,443,849	BOYAmt
EOY	$3,479,208	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$30,943	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,471,131	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,250,703	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,359,696	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,254,651	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,369,047	CurrentTaxYearAmt
Total	$6,705,228	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$841,759	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$872,553	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,153,750	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,318,064	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,836,585	CurrentTaxYearAmt
Total	$6,022,711	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,312,890	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,123,256	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,513,446	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,572,715	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,205,632	CurrentTaxYearAmt
Total	$12,727,939	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$12,727,939	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,535	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$384	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$249	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,199	CurrentTaxYearAmt
Total	$3,428	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,535	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$384	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$249	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,199	CurrentTaxYearAmt
Total	$3,428	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,314,425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,123,317	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,513,830	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,572,964	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,206,831	CurrentTaxYearAmt
Total	$12,731,367	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99970	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00030	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,945,003	OtherCostOrOtherBasisAmt
Depreciation	$1,695,670	DepreciationAmt
Book Value	$1,249,333	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,028,030	OtherCostOrOtherBasisAmt
Depreciation	$574,285	DepreciationAmt
Book Value	$1,453,745	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$698,916	OtherCostOrOtherBasisAmt
Depreciation	$606,056	DepreciationAmt
Book Value	$92,860	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,385	OtherCostOrOtherBasisAmt
Depreciation	$54,815	DepreciationAmt
Book Value	$3,570	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,799,508	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,979,212	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,979,212	RevenueSubtotalAmt
Other Revenues Not Included	$227,619	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$227,619	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,206,831	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,175,888	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,175,888	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,175,888	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	EMPLOYEE RETENTION CREDIT

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
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	JEREMY ANGUS	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$210,222	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	$3,775	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$213,997	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE ORGANIZATION PAYS FRINGE BENEFITS ON BEHALF OF THE PRESIDENT/CEO. THESE PAYMENTS INCLUDE HEALTH, DENTAL, AND VISION BENEFITS, AS WELL AS, ANNUAL PREMIUMS FOR LIFE INSURANCE AND SHORT AND LONG TERM DISABILITY.
PART I, LINE 3	THERE IS AN EMPLOYMENT AGREEMENT WRITTEN AND APPROVED BY THE BOARD OF DIRECTORS.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	JEREMY ANGUS	PersonNm
Relationship With Org	CEO	RelationshipWithOrgTxt
Loan Purpose	ADVANCE PAYMENT FOR THE REIMBURSED EXPENSE	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$51,325	OriginalPrincipalAmt
Balance Due	$51,325	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	0	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$51,325	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE COMPLETED FORM 990 AND RELATED SCHEDULES. A REVIEW OF THE FORMS IS CONDUCTED AT A BOARD MEETING. AT THE CONCLUSION OF THE MEETING THE BOARD APPROVES THE FORM 990 AND RELATED SCHEDULES FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ON A QUARTERLY BASIS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS MEETS REGULARLY AND DISCUSS ANY COMPENSATION ISSUES CONCERNING PERSONNEL.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR REVIEW AT THE ORGANIZATION'S OFFICE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS NOT UNDERGONE ANY CHANGES SINCE THE PRIOR YEAR.
FORM 990, PAGE 1 PART B	THIS TAX RETURN IS AMENDED DUE TO FINAL ADJUSTMENTS FROM AUDITED FINANCIAL STATEMENT. ACCORDING TO AUDITED FINACIAL STATEMENTS, THE STATEMENT OF ACTIVITIES AND THE STATEMENT OF FINANCIAL POSITION HAS BEEN CHANGED FROM ORIGINAL RETURN FILED.