KIDS INTER-DISCIPLINARY SERVICES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: KIDS INTER-DISCIPLINARY SERVICES INC (EIN 58-1995072)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202421369349315797
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T14:57:02-07:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	571153247	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Brooks CPA PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1483	AddressLine1Txt
City	Whittier	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28789	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	581995072	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kids Interdisciplinary Services Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KIDS	BusinessNameControlTxt
Phone	8285243199	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 693	AddressLine1Txt
City	Franklin	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28744	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Alisa Ashe	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	8285243199	PhoneNum
Signature	2024-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Alisa	PersonFirstNm
Person Last	Ashe	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Frances M Brooks CPA	PreparerPersonNm
PTIN	P00775159	PTIN
Phone	8284975390	PhoneNum
Preparation	2024-05-15	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
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

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)
Principal Officer	Alisa Ashe	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 693	AddressLine1Txt
City	Franklin	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28744	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$411,345	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	To provide hope and healing for children who have been abused	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$666,174	PYContributionsGrantsAmt
CY Contributions Grants	$408,872	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$11,106	PYInvestmentIncomeAmt
CY Investment Income	$2,473	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$677,280	PYTotalRevenueAmt
CY Total Revenue	$411,345	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$163,308	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$188,772	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,941	CYTotalFundraisingExpenseAmt
PY Other Expenses	$253,083	PYOtherExpensesAmt
CY Other Expenses	$181,373	CYOtherExpensesAmt
PY Total Expenses	$416,391	PYTotalExpensesAmt
CY Total Expenses	$370,145	CYTotalExpensesAmt
PY Revenues Less Expenses	$260,889	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$41,200	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,048,226	TotalAssetsBOYAmt
Total Assets EOY	$1,148,517	TotalAssetsEOYAmt
Total Liabilities BOY	$238	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$20,505	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,047,988	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,128,012	NetAssetsOrFundBalancesEOYAmt
Mission	To provide hope and healing for children who have been abused	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$278,684	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Provides public education, outplacement programs, child welfare, and medical and psychological counseling for abused children. Kids Interdisciplinary Services, Inc is a private, non-profit agency, founded in June 1991, by concerned citizens who wanted to improve services for abused and neglected chilren in Macon Co, North Carolina. KIDS provides non-residential counseling services in a home-like environment where a specially trained team of professionals can interview children about reports of abuse, perform medical exams and provide counseling. KIDS Interdisciplinary Services, Inc utilites a multidisciplinary team	Desc
Total Program Service Expenses	$278,684	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Alisa Ashe	PersonNm
Phone	8285243199	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 693	AddressLine1Txt
City	Franklin	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28744	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Alisa Ashe
Executive Director	40.00	Yes (X)	$77,334	$0	$0
Patrick Betancourt
Immediate Past Chairman	1.00	Yes (X)	$0	$0	$0	Yes (X)
Gary Shields
Board Chair	1.00	Yes (X)	$0	$0	$0	Yes (X)
Teresa Mallonee
Treasurer	1.00	Yes (X)	$0	$0	$0	Yes (X)
Heather Baker
Board member	1.00		$0	$0	$0	Yes (X)
Robert Holland
Board member	1.00		$0	$0	$0	Yes (X)
Andrea Holland
Board member	1.00		$0	$0	$0	Yes (X)
Chuck Mallonee
Board member	1.00		$0	$0	$0	Yes (X)
Betty Waldroop
Treasurer	1.00	Yes (X)	$0	$0	$0	Yes (X)
Bill Harrell
Board member	1.00		$0	$0	$0	Yes (X)
Paul Garner
Board member	1.00		$0	$0	$0	Yes (X)
Paula Ledford
Secretary	1.00	Yes (X)	$0	$0	$0	Yes (X)
Jason Arnold
Board memeber	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$77,334	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$8,531	FundraisingAmt
Government Grants	$328,373	GovernmentGrantsAmt
All Other Contributions	$71,968	AllOtherContributionsAmt
Total Contributions	$408,872	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,473	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,473	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$8,531	ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$411,345	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,473	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$155,656	TotalAmt
Program Services	$108,717	ProgramServicesAmt
Management And General	$43,072	ManagementAndGeneralAmt
Fundraising	$3,867	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,618	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,618	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$19,590	TotalAmt
Program Services	$13,713	ProgramServicesAmt
Management And General	$5,877	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,908	TotalAmt
Program Services	$8,317	ProgramServicesAmt
Management And General	$3,295	ManagementAndGeneralAmt
Fundraising	$296	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$109,929	TotalAmt
Program Services	$109,929	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$105	TotalAmt
Program Services	$105	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,580	TotalAmt
Program Services	$2,045	ProgramServicesAmt
Management And General	$2,045	ManagementAndGeneralAmt
Fundraising	$490	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,791	TotalAmt
Program Services	$2,015	ProgramServicesAmt
Management And General	$2,776	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,479	TotalAmt
Program Services	$4,479	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,026	TotalAmt
Program Services	$14,269	ProgramServicesAmt
Management And General	$4,757	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,619	TotalAmt
Program Services	$10,680	ProgramServicesAmt
Management And General	$939	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Software subscription	$2,257	$0	$2,257	$0
Postage	$298	$0	$10	$288
Office Equipment	$2,068	$2,068	$0	$0
Bank fee	$254	$0	$254	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,467	TotalAmt
Program Services	$2,347	ProgramServicesAmt
Management And General	$17,120	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$370,145	TotalAmt
Program Services	$278,684	ProgramServicesAmt
Management And General	$86,520	ManagementAndGeneralAmt
Fundraising	$4,941	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$661,688	BOYAmt
EOY	$727,400	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$35,482	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$374,365	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$164,513	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$227,837	BOYAmt
EOY	$209,852	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$158,701	BOYAmt
EOY	$175,783	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,048,226	BOYAmt
EOY	$1,148,517	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$238	BOYAmt
EOY	$20,505	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$238	BOYAmt
EOY	$20,505	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	$771,139	BOYAmt
EOY	$817,577	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$276,849	BOYAmt
EOY	$310,435	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,047,988	BOYAmt
EOY	$1,128,012	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,048,226	BOYAmt
EOY	$1,148,517	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$41,200	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$17,081	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$21,743	PriorPeriodAdjustmentsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$287,175	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$290,233	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$358,224	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$666,174	CurrentTaxYearMinus1YearAmt
Current Tax Year	$408,872	CurrentTaxYearAmt
Total	$2,010,678	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$287,175	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$290,233	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$358,224	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$666,174	CurrentTaxYearMinus1YearAmt
Current Tax Year	$408,872	CurrentTaxYearAmt
Total	$2,010,678	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$2,010,678	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,398	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,754	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,756	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,867	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,473	CurrentTaxYearAmt
Total	$36,248	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$2,046,926	TotalSupportAmt
Public Support CY170	0.98230	PublicSupportCY170Pct
Public Support PY170	0.97880	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

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

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$84,362	InvestmentCostOrOtherBasisAmt
Book Value	$84,362	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$188,247	InvestmentCostOrOtherBasisAmt
Depreciation	$92,316	DepreciationAmt
Book Value	$95,931	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$101,756	InvestmentCostOrOtherBasisAmt
Depreciation	$72,197	DepreciationAmt
Book Value	$29,559	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$209,852	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	Mutal Funds	Desc
Book Value	$175,783	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$175,783	TotalBookValueSecuritiesAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	A complete copy of the 990 is emailed to all board members for review prior to filing
Pt VI, Line 12c	Each board member has signed a conflict of interest policy and if applicable, a disclousre detailing the conflict or potential conflict. The policy is discussed annually at a board meeting and all board members sign the policy each year.
Pt VI, Line 15b	The board discusses salaries and raises annually, and approces salaries for all employees. An employee's pay is documented in the board minutes and in the personnel files.
Pt VI, Line 19	The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Pt VI, Line 2	Chuck Mallonee and Teresa Mallonee are husband and wife
Pt VI, Line 8b	There is no committee that has authority to act on behalf of the board.
Pt VI, Line 15a	The board discusses salaries and raises annually, and approces salaries for all employees. An employee's pay is documented in the board minutes and in the personnel files.