SAFELY HOME INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SAFELY HOME INC (EIN 34-1786311)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202631349349309658
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T15:00:44-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341310124 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REA & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 NORTH MARKET ST | AddressLine1Txt |
| City | WOOSTER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44691 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341786311 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFELY HOME INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAFE | BusinessNameControlTxt |
| Phone | 4402329310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 CENTER ROAD | AddressLine1Txt |
| City | BEDFORD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44146 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMMANUEL GLOVER | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 4402329310 | PhoneNum |
| Signature | 2026-05-13 | 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 | CATHY ROCHE CPA | PreparerPersonNm |
| PTIN | P00292467 | PTIN |
| Phone | 3308044052 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EMMANUEL GLOVER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 CENTER ROAD | AddressLine1Txt |
| City | BEDFORD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,197,543 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.SAFELYHOME.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO BRING HEALING AND GROWTH TO CHILDREN WITH HISTORIES OF BEHAVIOR PROBLEMS WHO HAVE EXPERIENCED EMOTIONAL, PHYSICAL, AND SEXUAL ABUSE. OUR OBJECTIVE IS TO HELP EACH CHILD COPE WITH HIS PAST, AS WELL AS HELP HIM DEVELOP LIFE SKILLS, BEHAVIORS AND STRATEGIES WHICH WILL ENABLE HIM TO BE SUCCESSFUL IN LIFE AND ABLE TO MAINTAIN REWARDING RELATIONSHIPS WITH OTHERS IN HIS FUTURE.OUR PRIMARY GOAL IS THE REUNIFICATION OF EACH CHILD WITH A FAMILY WHO WILL OFFER HIM A SAFE AND LOVING HOME ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,367 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,757,148 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,178,718 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,117 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,825 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,776,632 | PYTotalRevenueAmt |
| CY Total Revenue | $2,197,543 | 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 | $2,008,657 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,993,392 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $647,561 | PYOtherExpensesAmt |
| CY Other Expenses | $668,157 | CYOtherExpensesAmt |
| PY Total Expenses | $2,656,218 | PYTotalExpensesAmt |
| CY Total Expenses | $2,661,549 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $120,414 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$464,006 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,177,434 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,689,249 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $275,561 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $156,903 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,901,873 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,532,346 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO BRING HEALING AND GROWTH TO CHILDREN WITH HISTORIES OF BEHAVIOR PROBLEMS WHO HAVE EXPERIENCED EMOTIONAL, PHYSICAL, AND SEXUAL ABUSE. OUR OBJECTIVE IS TO HELP EACH CHILD COPE WITH HIS PAST, AS WELL AS HELP HIM DEVELOP LIFE SKILLS, BEHAVIORS AND STRATEGIES WHICH WILL ENABLE HIM TO BE SUCCESSFUL IN LIFE AND ABLE TO MAINTAIN REWARDING RELATIONSHIPS WITH OTHERS IN HIS FUTURE.OUR PRIMARY GOAL IS THE REUNIFICATION OF EACH CHILD WITH A FAMILY WHO WILL OFFER HIM A SAFE AND LOVING HOME ENVIRONMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,193,398 | ExpenseAmt |
| Revenue | $2,178,718 | RevenueAmt |
| Desc | "SAFELY HOMES" RESIDENTIAL TREATMENT FACILITY HAS BLENDED PRINCIPLES FOUND IN "MORAL FAMILY VALUES AND THE WORK OF OTHER PIONEERS IN THE AREA OF OFFENDER SPECIFIC TREATMENT AS A FOUNDATION FOR THE PROGRAMMING. THESE VALUES INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING PRINCIPLES:1) RESPECT FOR THE LIVES, BODIES, PROPERTY, AND THOUGHTS OF SELF AND OTHERS;2) MORALS ARE DEVELOPED THROUGH FOCUSED, PURPOSEFUL INTERACTIONS AND ROLE-MODELING BY OTHERS;3) UNCONDITIONAL POSITIVE REGARD LEADS TO LOVE, COMPASSION, AND UNDERSTANDING; AND4) SPIRITUALITY IS ESSENTIAL.WHEN A CHILD IS PLACED AT "SAFELY HOMES", WE ARE ENTRUSTED WITH THE RESPONSIBILITY OF OFFERING A TREATMENT MILIEU TO THAT CHILD AND THEIR FAMILY. IN ADDITION, AND OF EQUAL SIGNIFICANCE, WE ARE ENTRUSTED WITH A TREMENDOUS PORTION OF THE PARENTING OF THE CHILD WHILE THEY ARE UNDER OUR CARE. WITHIN THIS FISCAL YEAR, WITH THESE PRINCIPLES AND PRACTICES, WE HAVE ASSISTED OVER 29 CHILDREN IN 15 COUNTIES RETURN TO THE COMMUNITY. | Desc |
| Total Program Service Expenses | $2,193,398 | 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 | Yes (1) | 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 | Yes (1) | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 48 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4402329310 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 CENTER ROAD | AddressLine1Txt |
| City | BEDFORD | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44146 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| GEORGE PURGERT | |||||||
| FORMER PRESIDENT/CEO | 40.00 | Yes (X) | $179,871 | $0 | $15,092 | ||
| MATTHEW HUMMER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $132,866 | $0 | $0 | Yes (X) | ||
| THERESE PURGERT - FORMER | |||||||
| FORMER BOARD SECRETARY/ADMINISTRATION | 40.00 | Yes (X) | $60,267 | $0 | $17,455 | ||
| DANIELLE ODDO | |||||||
| BOARD MEMBER | 1.00 | $1,078 | $0 | $33 | Yes (X) | ||
| EMMANUEL GLOVER | |||||||
| BOARD PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JAMES KILBANE | |||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| DANIEL MCLAUGHLIN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NANCY NEUER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $374,082 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,580 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL TREATMENT | 624100 | $1,733,749 | $1,733,749 |
| CHARTERED SCHOOL PROGR | 611600 | $444,969 | $444,969 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,178,718 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,825 | TotalRevenueColumnAmt |
| Exclusion | $6,825 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,000 | TotalRevenueColumnAmt |
| Exclusion | $12,000 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,197,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,178,718 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,825 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,082 | TotalAmt |
| Program Services | $319,655 | ProgramServicesAmt |
| Management And General | $54,427 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,319,543 | TotalAmt |
| Program Services | $1,127,555 | ProgramServicesAmt |
| Management And General | $191,988 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,366 | TotalAmt |
| Program Services | $10,567 | ProgramServicesAmt |
| Management And General | $1,799 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,337 | TotalAmt |
| Program Services | $119,063 | ProgramServicesAmt |
| Management And General | $20,274 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,064 | TotalAmt |
| Program Services | $126,522 | ProgramServicesAmt |
| Management And General | $21,542 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,205 | TotalAmt |
| Management And General | $66,205 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,464 | TotalAmt |
| Program Services | $48,976 | ProgramServicesAmt |
| Management And General | $24,488 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,473 | TotalAmt |
| Program Services | $27,251 | ProgramServicesAmt |
| Management And General | $23,222 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,148 | TotalAmt |
| Program Services | $5,501 | ProgramServicesAmt |
| Management And General | $6,647 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,870 | TotalAmt |
| Program Services | $24,564 | ProgramServicesAmt |
| Management And General | $19,306 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,724 | TotalAmt |
| Program Services | $24,561 | ProgramServicesAmt |
| Management And General | $3,163 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,472 | TotalAmt |
| Program Services | $134,593 | ProgramServicesAmt |
| Management And General | $5,879 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,478 | TotalAmt |
| Program Services | $17,980 | ProgramServicesAmt |
| Management And General | $13,498 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,632 | TotalAmt |
| Program Services | $8,304 | ProgramServicesAmt |
| Management And General | $11,328 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109 | TotalAmt |
| Program Services | $109 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,564 | TotalAmt |
| Program Services | $53,508 | ProgramServicesAmt |
| Management And General | $2,056 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,259 | TotalAmt |
| Program Services | $37,806 | ProgramServicesAmt |
| Management And General | $1,453 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROVISIONS | $63,240 | $63,240 | |
| AGENCY EXPENSES | $44,519 | $43,643 | $876 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,661,549 | TotalAmt |
| Program Services | $2,193,398 | ProgramServicesAmt |
| Management And General | $468,151 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,613 | BOYAmt |
| EOY | $150,956 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,591 | BOYAmt |
| EOY | $352,881 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,817 | BOYAmt |
| EOY | $204,242 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,915 | BOYAmt |
| EOY | $225,915 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,250 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,887,422 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,138,402 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,774 | BOYAmt |
| EOY | $749,020 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,474 | BOYAmt |
| EOY | $6,235 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,177,434 | BOYAmt |
| EOY | $1,689,249 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,530 | BOYAmt |
| EOY | $151,918 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,374 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,657 | BOYAmt |
| EOY | $4,985 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,561 | BOYAmt |
| EOY | $156,903 | 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 | $1,901,873 | BOYAmt |
| EOY | $1,532,346 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,901,873 | BOYAmt |
| EOY | $1,532,346 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,177,434 | BOYAmt |
| EOY | $1,689,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$464,006 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $94,479 | 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 | $287,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $484,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,668 | CurrentTaxYearAmt |
| Total | $816,063 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,298,866 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,264,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,513,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,757,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,178,718 | CurrentTaxYearAmt |
| Total | $12,013,105 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,586,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,748,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,524,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,759,515 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,209,386 | CurrentTaxYearAmt |
| Total | $12,829,168 | 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 | $12,829,168 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,825 | CurrentTaxYearAmt |
| Total | $30,220 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,825 | CurrentTaxYearAmt |
| Total | $30,220 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,586,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,748,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,530,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,776,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,216,211 | CurrentTaxYearAmt |
| Total | $12,859,388 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99820 | PublicSupportPY509Pct |
| Investment Income CY | 0.00240 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00180 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,108 | OtherCostOrOtherBasisAmt |
| Book Value | $120,108 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,183,136 | OtherCostOrOtherBasisAmt |
| Depreciation | $599,299 | DepreciationAmt |
| Book Value | $583,837 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,525 | DepreciationAmt |
| Book Value | $30,312 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $384,341 | OtherCostOrOtherBasisAmt |
| Depreciation | $369,578 | DepreciationAmt |
| Book Value | $14,763 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $749,020 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY - FINANCE LEASE | Desc |
| Amt | $4,985 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,985 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,204,068 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $6,525 | OtherRevenueAmt |
| Revenue Not Reported | $6,525 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,197,543 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,197,543 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,573,595 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,573,595 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $87,954 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $87,954 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,661,549 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAX IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. AS OF JUNE 30, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CREDIT LOSS RECOVERY 6,525. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ACCRUED SEVERANCE 87,954. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE PURGERT | ||||||||||||||
| FORMER PRESIDENT/CEO | $179,871 | $0 | $0 | $0 | $0 | $0 | $13,846 | $0 | $1,246 | $0 | $194,963 | $0 | $0 | $0 |
| THERESE PURGERT - FORMER | ||||||||||||||
| FORMER BOARD SECRETARY/ADMINISTRATIO | $60,267 | $0 | $0 | $0 | $0 | $0 | $17,455 | $0 | $0 | $0 | $77,722 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION ISSUES OF THE CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT TEAM MEMBERS ARE RECOMMENDED AND APPROVED BY THE BOARD AND DOCUMENTED IN THE BOARD MEETING MINUTES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE PURGERT | PersonNm |
| Relationship With Org | FORMER PRESIDENT/CEO | RelationshipWithOrgTxt |
| Loan Purpose | COLLATERAL LIFE INSURANCE POLICY | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $0 | OriginalPrincipalAmt |
| Balance Due | $225,915 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $225,915 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE DIPAOLA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER OF FORMER PRESIDENT/CEO | RelationshipDescriptionTxt |
| Transaction | $69,662 | TransactionAmt |
| Transaction | WAGES & EMPLOYMENT BENEFITS | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | GEORGE PURGERT, FORMER PRESIDENT AND CEO, IS MARRIED TO THERESE PURGERT, FORMER SECRETARY OF THE BOARD AND ADMINISTRATOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR AND FINANCE DEPARTMENT REVIEW THE FORM 990 BEFORE DISTRIBUTING IT TO THE BOARD FOR APPROVAL FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL POTENTIAL ISSUES ARE REVIEWED WEEKLY DURING THE "STAFF ADMINISTRATION" MEETING, ALONG WITH CONTINUED DIALOGUE AND DOCUMENTATION REGARDING POTENTIAL "CONFLICT OF INTEREST" ISSUES BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION ISSUES OF THE CEO, EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT TEAM MEMBERS ARE RECOMMENDED AND APPROVED BY THE BOARD AND DOCUMENTED IN THE BOARD MEETING MINUTES. ANNUAL REVIEWS ARE CONDUCTED BY THE IMMEDIATE SUPERVISOR OR BOARD OF DIRECTORS, BASED ON A PREDETERMINED TIME FRAME AND SUBMITTED TO THE BOARD FOR APPROVAL AND DOCUMENTED IN THE BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ACCRUED SEVERANCE 87,954. BAD DEBT EXPENSE (RECOVERY) 6,525. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |