ATTIC CORRECTIONAL SERVICES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ATTIC CORRECTIONAL SERVICES INC (EIN 39-1371291)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-14
IRS object ID
202611349349304091
Schema version
2024v5.5
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)
Return2026-05-14T10:53:20-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PLACE SUITE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53713ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391371291EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ATTIC CORRECTIONAL SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlATTIBusinessNameControlTxt
Phone6082230017PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7370AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537077370ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICKI TREBIANPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone6082230017PhoneNum
Signature2026-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIM SEIDEL CPAPreparerPersonNm
PTINP01284559PTIN
Phone6082744020PhoneNum
Preparation2026-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVICKI TREBIANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7370AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537077370ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,651,668GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCORRECTIONALSERVICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionA COMMUNITY-BASED AGENCY THAT PROVIDES CONTRACTUAL AND/OR PRIVATE PAY HUMAN SERVICES TO INDIVIDUALS WHO ARE OR WHO ARE LIKELY TO BECOME INVOLVED IN THE CRIMINAL JUSTICE SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee453TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,120,438PYContributionsGrantsAmt
CY Contributions Grants$1,673,019CYContributionsGrantsAmt
PY Program Service Revenue$40,091PYProgramServiceRevenueAmt
CY Program Service Revenue$11,935,768CYProgramServiceRevenueAmt
PY Investment Income$53,942PYInvestmentIncomeAmt
CY Investment Income$42,863CYInvestmentIncomeAmt
PY Other Revenue$2,826PYOtherRevenueAmt
CY Other Revenue$18CYOtherRevenueAmt
PY Total Revenue$13,217,297PYTotalRevenueAmt
CY Total Revenue$13,651,668CYTotalRevenueAmt
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$9,050,776PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,667,792CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,563,995PYOtherExpensesAmt
CY Other Expenses$3,656,315CYOtherExpensesAmt
PY Total Expenses$12,614,771PYTotalExpensesAmt
CY Total Expenses$13,324,107CYTotalExpensesAmt
PY Revenues Less Expenses$602,526PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$327,561CYRevenuesLessExpensesAmt
Total Assets BOY$8,257,880TotalAssetsBOYAmt
Total Assets EOY$8,538,260TotalAssetsEOYAmt
Total Liabilities BOY$2,189,920TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,036,743TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,067,960NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,501,517NetAssetsOrFundBalancesEOYAmt
MissionTO CONCEIVE AND DEVELOP EFFECTIVE INTERVENTIONS, WHICH WILL ENABLE INDIVIDUALS TO AVOID UNNECESSARY LEVELS OF INCARCERATION, ENHANCE COMMUNITY SAFETY AND PROVIDE A SETTING THAT FACILITATES TREATMENT AND THE REDUCTION OF RECIDIVISM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,976,308ExpenseAmt
Grant$0GrantAmt
Revenue$7,156,597RevenueAmt
DescRESIDENTIAL SERVICES PROGRAMMING CONSISTED OF A TOTAL OF 204 BEDS FOR CLIENTS RETURNING TO THE COMMUNITY FROM PRISON, OF WHICH 96 BEDS ARE IN CERTIFIED HALFWAY HOUSES IN APPLETON, MADISON AND GREEN BAY, WAUSAU SHS AND 108 BEDS ARE TRANSITIONAL LIVING PROGRAMS (TLPS) IN APPLETON, BARABOO, BERLIN, GREEN BAY, LA CROSSE, LANCASTER, MADISON, MAUSTON, MERRILL, MONTELLO, RICE LAKE, SHEBOYGAN, WAUTOMA, WISCONSIN RAPIDS IN WI AND DULUTH, DAKOTA COUNTY, HIBBING, MINNEAPOLIS, ROCHESTER, RAMSEY COUNTY, AND SAINT PAUL IN MN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,931,483ExpenseAmt
Grant$0GrantAmt
Revenue$4,779,171RevenueAmt
DescNON-RESIDENTIAL SERVICES FOR CLIENTS INCLUDE DAY TREATMENT CENTERS, DAY REPORT CENTERS, OUTPATIENT COUNSELING, ELECTRONIC MONITORING, OWI INTENSIVE SUPERVISION, DRUG TREATMENT COURTS, HIGH-RISK CLIENT SUPERVISION, ASSESSMENT AND SCREENING, COMMUNITY SERVICE WORK CREWS, JUSTICE VOLUNTEER PROGRAMS, COGNITIVE INTERVENTION, AND EMPLOYMENT SUPPORT AND COUNSELING SERVICES IN CORRECTIONAL INSTITUTIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,428ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescEDUCATION AND OTHER PROGRAMS FOR EITHER INCARCERATED CLIENTS OR CLIENTS IN THE COMMUNITY. THESE PROGRAMS INCLUDE PROMOTING RESPONSIBLE FATHERHOOD AND PARENTING; EMPOWERING FATHERS TO ASSUME EMOTIONAL, MORAL, SPIRITUAL, PSYCHOLOGICAL, AND FINANCIAL RESPONSIBILITY FOR THEIR CHILDREN; AND LEARNING SKILLS TO PROMOTE POSITIVE INTERACTION WITH THEIR CHILDREN.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$11,917,219TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 RequiredYes (1)ScheduleJRequiredInd
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 Document92IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee453EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELE GOADPersonNm
Phone6082230017PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7370AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537077370ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
VICKI TREBIAN
PRESIDENT AND CEO40.00Yes (X)Yes (X)$159,360$0$44,094
TODD VIETH
BOARD SECRETARY/RESIDENTIAL PROGRAM DIRECTOR40.00Yes (X)Yes (X)$69,303$0$29,480
TIFFANY WALKER
BOARD VP/CLINICAL SERVICES DIRECTOR20.00Yes (X)Yes (X)$71,298$0$3,772
HELEN HEALY RAATZ
BOARD TREASURER1.00Yes (X)Yes (X)$0$0$0
PATRICK MCDOWELL
AT-LARGE MEMBER1.00Yes (X)$0$0$0
JULIA RIAN
AT-LARGE MEMBER1.00Yes (X)$0$0$0
CELESTE FLORENTIN
AT-LARGE MEMBER1.00Yes (X)$0$0$0
HOPE EDGREN
AT-LARGE MEMBER1.00Yes (X)$0$0$0
SHAWN YEAGER
AT-LARGE MEMBER/VP OF OPS: NORTHERN REGION40.00Yes (X)$83,414$0$28,015
MARK WAKEFIELD
VP OF OPERATIONS: SOUTHERN REGION40.00$127,150$0$16,382Yes (X)
MICHELE GOAD
ADMINISTRATIVE OPERATIONS MANAGER40.00$110,843$0$15,703Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$621,368TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$137,446TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,673,019GovernmentGrantsAmt
Total Contributions$1,673,019TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACTED SERVICES624190$11,899,489$11,899,489
ROOM, BOARD, AND CLIENT FEES624190$36,279$36,279
FieldValueIRS element (for citing)
Total Program Service Revenue$11,935,768TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,863TotalRevenueColumnAmt
Exclusion$42,863ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18TotalRevenueColumnAmt
Exclusion$18ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$18OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,651,668TotalRevenueColumnAmt
Related Or Exempt Func Income$11,935,768RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,881ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$511,282TotalAmt
Program Services$460,157ProgramServicesAmt
Management And General$51,125ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,387,953TotalAmt
Program Services$6,650,298ProgramServicesAmt
Management And General$737,655ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$79,553TotalAmt
Program Services$71,552ProgramServicesAmt
Management And General$8,001ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,075,700TotalAmt
Program Services$967,511ProgramServicesAmt
Management And General$108,189ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$613,304TotalAmt
Program Services$551,621ProgramServicesAmt
Management And General$61,683ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$70,829TotalAmt
Program Services$19,420ProgramServicesAmt
Management And General$51,409ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$126,202TotalAmt
Program Services$34,602ProgramServicesAmt
Management And General$91,600ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$2,279TotalAmt
Program Services$625ProgramServicesAmt
Management And General$1,654ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,937TotalAmt
Program Services$9,305ProgramServicesAmt
Management And General$24,632ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,019TotalAmt
Program Services$10,187ProgramServicesAmt
Management And General$4,832ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$323,724TotalAmt
Program Services$297,941ProgramServicesAmt
Management And General$25,783ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,783TotalAmt
Program Services$6,795ProgramServicesAmt
Management And General$17,988ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,619,352TotalAmt
Program Services$1,528,773ProgramServicesAmt
Management And General$90,579ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$520,420TotalAmt
Program Services$510,514ProgramServicesAmt
Management And General$9,906ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$99,616TotalAmt
Program Services$97,720ProgramServicesAmt
Management And General$1,896ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$32,306TotalAmt
Management And General$32,306ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$76,405TotalAmt
Program Services$68,571ProgramServicesAmt
Management And General$7,834ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$286,075TotalAmt
Program Services$247,439ProgramServicesAmt
Management And General$38,636ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$239,727$239,727
PROJECT SUPPLIES$113,565$111,233$2,332
SUBSCRIPTIONS AND DUES$66,506$27,658$38,848
RECREATION$5,570$5,570

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,324,107TotalAmt
Program Services$11,917,219ProgramServicesAmt
Management And General$1,406,888ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$368,599BOYAmt
EOY$431,044EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,785,034BOYAmt
EOY$2,218,612EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,548,111BOYAmt
EOY$138,719EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,205,259EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,918BOYAmt
EOY$5,487EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,277,693LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,099,482LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,099,239BOYAmt
EOY$1,178,211EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,257,892BOYAmt
EOY$1,448,443EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,195,087BOYAmt
EOY$912,485EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,257,880BOYAmt
EOY$8,538,260EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$562,523BOYAmt
EOY$720,549EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$397,332BOYAmt
EOY$385,853EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,230,065BOYAmt
EOY$930,341EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,189,920BOYAmt
EOY$2,036,743EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,067,960BOYAmt
EOY$6,501,517EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,067,960BOYAmt
EOY$6,501,517EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,257,880BOYAmt
EOY$8,538,260EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$327,561ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$105,996NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$12,972,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,465,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,520,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,120,438CurrentTaxYearMinus1YearAmt
Current Tax Year$1,673,019CurrentTaxYearAmt
Total$51,752,109TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,972,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,465,331CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,520,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,120,438CurrentTaxYearMinus1YearAmt
Current Tax Year$1,673,019CurrentTaxYearAmt
Total$51,752,109TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$51,752,109PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,380CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,942CurrentTaxYearMinus1YearAmt
Current Tax Year$42,863CurrentTaxYearAmt
Total$182,028TotalAmt
FieldValueIRS element (for citing)
Total Support$51,934,137TotalSupportAmt
Gross Receipts Rltd Activities$12,117,894GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99650PublicSupportCY170Pct
Public Support PY1700.99740PublicSupportPY170Pct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$2,279OtherActivitiesAmt
Total Lobbying Expenditures$2,279TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLOBBYING SERVICES PROVIDED BY BROYDRICK & ASSOCIATES.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$189,000OtherCostOrOtherBasisAmt
Book Value$189,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$992,637OtherCostOrOtherBasisAmt
Depreciation$318,030DepreciationAmt
Book Value$674,607BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$479,144OtherCostOrOtherBasisAmt
Depreciation$277,748DepreciationAmt
Book Value$201,396BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$616,912OtherCostOrOtherBasisAmt
Depreciation$503,704DepreciationAmt
Book Value$113,208BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,178,211TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$58,610
OPERATING LEASE RIGHT-OF-USE ASSETS$853,875
FieldValueIRS element (for citing)
Total Book Value Other Assets$912,485TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITIES$876,249
REFUNDABLE ADVANCE$54,092
FieldValueIRS element (for citing)
Total Liability$930,341TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$13,757,664TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$105,996NetUnrealizedGainsInvstAmt
Revenue Not Reported$105,996RevenueNotReportedAmt
Revenue Subtotal$13,651,668RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$13,651,668TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,324,107TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$13,324,107ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,324,107TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonVICKI TREBIANPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$149,360BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$10,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$10,664DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$33,430NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$203,454TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, ALL MEMBERS OF THE GOVERNING BODY COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE GOVERNING BODY. THE PRESIDENT MAKES DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND IMPOSES RESTRICTIONS ON THE PERSON WITH WHOM THE CONFLICT EXISTS, HANDLED ON A CASE-BY-CASE BASIS, AND MAY INCLUDE EXCUSING THEMSELVES FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS THAT DIRECTLY RELATE TO THE CONFLICT OR OTHER ACTION DEEMED NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15AA SUBCOMMITTEE APPOINTED BY THE GOVERNING BODY REVIEWS THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE REVIEW PROCESS INCLUDES CONSULTATION WITH A CPA FIRM AND LEGAL COUNSEL, EXAMINATION OF COMPENSATION FOR COMPARABLE POSITIONS REPORTED ON THE IRS FORM 990 FILED BY SIMILAR ORGANIZATIONS, AND REVIEW OF OTHER RELEVANT INFORMATION. THE SUBCOMMITTEE SUBMITS ITS COMPENSATION RECOMMENDATION TO THE GOVERNING BODY. THIS PROCESS OCCURS NO LESS FREQUENTLY THAN EVERY TWO YEARS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DID NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.

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