HEDWIG HOUSE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: HEDWIG HOUSE INC (EIN 23-2010639)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-02-02
IRS object ID: 202400339349301775
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 B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-02T17:15:39-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341884125	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ MHM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4722 N 24TH ST STE 300	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85016	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	232010639	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEDWIG HOUSE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HEDW	BusinessNameControlTxt
Phone	6107871982	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1920 OLD YORK ROAD	AddressLine1Txt
City	ABINGTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KAREN BITTING	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6107871982	PhoneNum
Signature	2024-02-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KAREN	PersonFirstNm
Person Last	BITTING	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

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	AMY A O'LOUGHLIN	PreparerPersonNm
PTIN	P00869687	PTIN
Phone	6022646835	PhoneNum
Preparation	2024-02-01	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	KAREN BITTING	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1920 OLD YORK ROAD	AddressLine1Txt
City	ABINGTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,054,588	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HEDWIGHOUSE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE SUPPORT AND ASSISTANCE TO PERSONS WITH MENTAL ILLNESS IN PURSUIT OF INDEPENDENCE AND PERSONAL FULFILLMENT.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	43	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$253,425	PYContributionsGrantsAmt
CY Contributions Grants	$496,696	CYContributionsGrantsAmt
PY Program Service Revenue	$1,096,551	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,180,749	CYProgramServiceRevenueAmt
PY Investment Income	$3,711	PYInvestmentIncomeAmt
CY Investment Income	$63,896	CYInvestmentIncomeAmt
PY Other Revenue	$142,633	PYOtherRevenueAmt
CY Other Revenue	$40,156	CYOtherRevenueAmt
PY Total Revenue	$1,496,320	PYTotalRevenueAmt
CY Total Revenue	$1,781,497	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	$481,697	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$563,050	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$114,268	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,122,367	PYOtherExpensesAmt
CY Other Expenses	$1,182,253	CYOtherExpensesAmt
PY Total Expenses	$1,604,064	PYTotalExpensesAmt
CY Total Expenses	$1,745,303	CYTotalExpensesAmt
PY Revenues Less Expenses	-$107,744	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$36,194	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,364,226	TotalAssetsBOYAmt
Total Assets EOY	$1,501,337	TotalAssetsEOYAmt
Total Liabilities BOY	$886,314	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$987,231	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$477,912	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$514,106	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE SUPPORT AND ASSISTANCE TO PERSONS WITH MENTAL ILLNESS IN PURSUIT OF INDEPENDENCE AND PERSONAL FULFILLMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,373,196	ExpenseAmt
Revenue	$1,180,749	RevenueAmt
Desc	PREP - PSYCHIATRIC REHABILITATION PROGRAMMING THAT ASSISTS ADULTS WITH MENTAL ILLNESS IN THE AREAS OF DAILY LIVING SKILLS, SOCIALIZATION, EDUCATIONAL GOALS, AND VOCATIONAL REHABILITATION. THE FOCUS IS ON INDIVIDUAL FUNCTIONAL SKILL DEVELOPMENT, ENHANCEMENT, RETENTION, AND TRANSFERENCE TO REAL-LIFE TASKS AND SETTINGS. SERVICES ARE PROVIDED ON AN INDIVIDUAL AND GROUP BASIS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	TENANT BASED RENTAL ASSISTANCE - PROVIDES RENTAL ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES IN MONTGOMERY COUNTY WHO ARE AFFECTED BY MENTAL ILLNESS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	VESTA - PROVIDES COMPREHENSIVE, FLEXIBLE, AND ONGOING SERVICES FOR ADULTS, CHILDREN AND ADOLESCENTS WITH A WIDE RANGE OF PSYCHOLOGICAL DIFFICULTIES, INCLUDING SERIOUS AND PERSISTENT MENTAL ILLNESS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

DescDesc
RESIDENTIAL TRANSFORMATION PROGRAM (RTP) - COUNTY FUNDED RENTAL ASSISTANCE FOR LOW INCOME INDIVIDUALS WITH MENTAL ILLNESS TRANSITIONING FROM RESIDENTIAL HOUSING FACILITIES.
CONTINGENCY FUNDS - ASSISTANCE FOR LOW INCOME INDIVIDUALS AND FAMILIES WITH SECURITY DEPOSIT OR UTILITY DEPOSITS, HOME FURNISHINGS, RESOLVING BACK RENT OR UTILITIES AND LATE FEES, ASSISTANCE WITH APARTMENT CLEANUP, PEST CONTROL, DAMAGE REPAIR, ETC. FORTUNATELY, CONTINGENCY COST ASSISTANCE FUNDS ARE AVAILABLE TO HELP INDIVIDUALS BUILD OR MAINTAIN SUCCESS.

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,373,196	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	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	33	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KAREN BITTING CO-CEO	PersonNm
Phone	6107871982	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1920 OLD YORK RD	AddressLine1Txt
City	ABINGTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DARRYL GOLDEN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
EMILY KIND-RUBIN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JASON BRUNT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JOYCE L FROST
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KENNETH MUELLER
DIRECTOR	3.00	Yes (X)	$0	$0	$0
MICHAEL JAEGER
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
NELSON J ACEVEDO
DIRECTOR	2.00	Yes (X)	$0	$0	$0
NICHOLAS DIMARINO
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
RAYMOND J DEHONT
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SUZANNE FRANKS
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
THOMAS EDWARDS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
SUSAN HAYS
COO	37.50	Yes (X)	$67,049	$0	$1,718	Yes (X)
KAYLA TEMPLE
CFO	22.50	Yes (X)	$49,660	$0	$0
GILLIAN CLEGG
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
KAREN BITTING
CO-CEO	37.50		$80,539	$0	$2,276	Yes (X)
MICHELE EDGCUMBE
CO-CEO	37.50		$88,071	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$285,319	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,994	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$13,000	FundraisingAmt
All Other Contributions	$483,696	AllOtherContributionsAmt
Total Contributions	$496,696	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REHABILITATION SERVICE	623990	$1,127,080	$1,127,080
CLIENT RENT	532000	$53,669	$53,669

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,180,749	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,595	TotalRevenueColumnAmt
Exclusion	$5,595	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$314,115	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$255,814	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$58,301	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,301	TotalRevenueColumnAmt
Exclusion	$58,301	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$57,433	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$13,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$17,277	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,156	TotalRevenueColumnAmt
Exclusion	$40,156	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,781,497	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,180,749	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$104,052	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$515,818	TotalAmt
Program Services	$207,646	ProgramServicesAmt
Management And General	$203,069	ManagementAndGeneralAmt
Fundraising	$105,103	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$47,232	TotalAmt
Program Services	$20,698	ProgramServicesAmt
Management And General	$18,353	ManagementAndGeneralAmt
Fundraising	$8,181	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$759	TotalAmt
Program Services	$609	ProgramServicesAmt
Management And General	$150	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,260	TotalAmt
Management And General	$19,260	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,889	TotalAmt
Program Services	$4,443	ProgramServicesAmt
Management And General	$2,098	ManagementAndGeneralAmt
Fundraising	$348	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$20,044	TotalAmt
Program Services	$10,868	ProgramServicesAmt
Management And General	$8,795	ManagementAndGeneralAmt
Fundraising	$381	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$964,432	TotalAmt
Program Services	$964,432	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,346	TotalAmt
Program Services	$9,346	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$38,559	TotalAmt
Program Services	$38,559	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$59,097	TotalAmt
Program Services	$59,032	ProgramServicesAmt
Management And General	$65	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,900	TotalAmt
Program Services	$16,730	ProgramServicesAmt
Management And General	$3,915	ManagementAndGeneralAmt
Fundraising	$255	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TREATMENT SUPPLIES	$21,390	$21,390
EQUIPMENT RENTAL AND MA	$12,902	$11,794	$1,108
TELEPHONE	$8,675	$7,649	$1,026

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,745,303	TotalAmt
Program Services	$1,373,196	ProgramServicesAmt
Management And General	$257,839	ManagementAndGeneralAmt
Fundraising	$114,268	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$138,360	BOYAmt
EOY	$511,943	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$104,950	BOYAmt
EOY	$143,758	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$73,189	BOYAmt
EOY	$92,284	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$827,840	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$124,764	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$762,173	BOYAmt
EOY	$703,076	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$285,554	BOYAmt
EOY	$50,276	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,364,226	BOYAmt
EOY	$1,501,337	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$86,410	BOYAmt
EOY	$60,817	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$138,948	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$771,370	BOYAmt
EOY	$738,439	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,534	BOYAmt
EOY	$49,027	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$886,314	BOYAmt
EOY	$987,231	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	$477,912	BOYAmt
EOY	$514,106	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$477,912	BOYAmt
EOY	$514,106	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,364,226	BOYAmt
EOY	$1,501,337	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$36,194	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
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	$66,110	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$169,437	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$259,671	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$253,425	CurrentTaxYearMinus1YearAmt
Current Tax Year	$496,696	CurrentTaxYearAmt
Total	$1,245,339	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,065,449	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$685,855	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$804,182	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,096,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,180,749	CurrentTaxYearAmt
Total	$5,832,786	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,131,559	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$855,292	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,063,853	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,349,976	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,677,445	CurrentTaxYearAmt
Total	$7,078,125	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year	$10,985	CurrentTaxYearAmt
Total	$10,985	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$71,848	CurrentTaxYearMinus3YearsAmt
Total	$71,848	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$71,848	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$10,985	CurrentTaxYearAmt
Total	$82,833	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,995,292	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,521	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,068	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,113	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,595	CurrentTaxYearAmt
Total	$15,793	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,521	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,068	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,113	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,595	CurrentTaxYearAmt
Total	$15,793	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$74,736	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,485	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$214,299	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$162,855	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,433	CurrentTaxYearAmt
Total	$577,808	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,208,816	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$913,845	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,280,265	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,515,327	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,753,473	CurrentTaxYearAmt
Total	$7,671,726	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.91180	PublicSupportCY509Pct
Public Support PY509	0.91820	PublicSupportPY509Pct
Investment Income CY	0.00210	InvestmentIncomeCYPct
Investment Income PY	0.00160	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,000	OtherCostOrOtherBasisAmt
Book Value	$44,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$700,000	OtherCostOrOtherBasisAmt
Depreciation	$76,117	DepreciationAmt
Book Value	$623,883	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$83,840	OtherCostOrOtherBasisAmt
Depreciation	$48,647	DepreciationAmt
Book Value	$35,193	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$703,076	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$49,027	Amt

Field	Value	IRS element (for citing)
Total Liability	$49,027	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,798,774	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$17,277	OtherRevenueAmt
Revenue Not Reported	$17,277	RevenueNotReportedAmt
Revenue Subtotal	$1,781,497	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,781,497	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,762,580	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$17,277	OtherExpensesIncludedAmt
Expenses Not Reported	$17,277	ExpensesNotReportedAmt
Expenses Subtotal	$1,745,303	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,745,303	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE AGENCY IS A NOT-FOR-PROFIT CORPORATION AND IS RECOGNIZED AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE COMMONWEALTH ACT OF MAY 5, 1933, KNOWN AS THE NONPROFIT ORGANIZATION LAW AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE AGENCY FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE FASB ASC TOPIC 740 "INCOME TAXES." USING THAT GUIDANCE, THE AGENCY ACCOUNTS FOR THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS ON A "MORE LIKELY THAN NOT" THRESHOLD APPLIED TO THE RECOGNITION OF TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES ASSESSED, IF ANY, ARE ACCRUED AS INCOME TAX EXPENSES. THE AGENCY HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS A TAX POSITION; HOWEVER, THE AGENCY HAS DETERMINED THAT SUCH A TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE AGENCY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2020.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSE 17,277.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSE 17,277.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUNDRAISING ANNIVERSARY	Event1Nm
Gross Receipts Event1	$70,433	GrossReceiptsEvent1Amt
Charitable Contri Event1	$13,000	CharitableContriEvent1Amt
Gross Revenue Event1	$57,433	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$17,277	OtherDirectExpensesEvent1Amt
Event2	SUMMER RAFFLE	Event2Nm
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Total	$70,433	GrossReceiptsTotalAmt
Charitable Contributions Tot	$13,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$57,433	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$17,277	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,277	DirectExpenseSummaryEventsAmt
Net Income Summary	$40,156	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE 990 RETURN IS GIVEN TO EACH BOARD MEMBER FOR THEIR REVIEW BEFORE THE 990 RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD AND MANAGEMENT.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, FINANCIAL STATMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.