INDIAN FAMILY HEALTH CLINIC OF GREAT FALLS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: INDIAN FAMILY HEALTH CLINIC OF GREAT FALLS INC (EIN 81-0542869)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-07-26
IRS object ID: 202412089349300236
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-07-26T11:15:47-05:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	614 PARK DRIVE SOUTH	AddressLine1Txt
City	GREAT FALLS	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59405	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	810542869	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INDIAN FAMILY HEALTH CLINIC OF GREAT	BusinessNameLine1Txt
Business Name Line2	FALLS INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	INDI	BusinessNameControlTxt
Phone	4062681510	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1220 CENTRAL AVE	AddressLine1Txt
City	GREAT FALLS	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIM GAGNON	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Phone	4062681510	PhoneNum
Signature	2024-07-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KARI YOUNG	PreparerPersonNm
PTIN	P01625181	PTIN
Phone	4067271798	PhoneNum
Preparation	2024-07-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KIM GAGNON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1220 CENTRAL AVE	AddressLine1Txt
City	GREAT FALLS	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,304,928	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1990	FormationYr
Legal Domicile State	MT	LegalDomicileStateCd
Activity Or Mission	OPERATION OF HEALTH CLINIC FOR NATIVE AMERICANS RESIDING IN GREAT FALLS, MT AREA. THE CLINIC PROVIDES MEDICAL SERVICES, MENTAL HEALTH AND ALCOHOL COUNSELING, IMMUNIZATIONS, DIABETES COUNSELING AND COMMUNITY SERVICES. THE CLINIC IS ALSO OPEN TO NON-NATIVE AMERICANS IN NEED OF MEDICAL ASSISTANCE.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,157,377	PYContributionsGrantsAmt
CY Contributions Grants	$3,738,761	CYContributionsGrantsAmt
PY Program Service Revenue	$305,352	PYProgramServiceRevenueAmt
CY Program Service Revenue	$562,741	CYProgramServiceRevenueAmt
PY Investment Income	$5	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$153,611	PYOtherRevenueAmt
CY Other Revenue	$3,426	CYOtherRevenueAmt
PY Total Revenue	$4,616,345	PYTotalRevenueAmt
CY Total Revenue	$4,304,928	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,786,320	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,019,776	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,879,237	PYOtherExpensesAmt
CY Other Expenses	$1,782,805	CYOtherExpensesAmt
PY Total Expenses	$3,665,557	PYTotalExpensesAmt
CY Total Expenses	$3,802,581	CYTotalExpensesAmt
PY Revenues Less Expenses	$950,788	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$502,347	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,937,414	TotalAssetsBOYAmt
Total Assets EOY	$4,484,145	TotalAssetsEOYAmt
Total Liabilities BOY	$2,560,296	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,604,680	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,377,118	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,879,465	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OPERATION OF A CLINIC FOR NATIVE AMERICANS RESIDING IN THE GREAT FALLS, MT AREA. CLINIC PROVIDES MEDICAL SERVICES, MENTAL HEALTH AND ALCOHOL COUNSELING, IMMUNIZATIONS, DIABETES COUNSELING AND COMMUNITY SERVICES. CLINIC IS ALSO OPEN TO NON-NATIVE AMERICANS WHO ARE IN NEED OF MEDICAL ASSISTANCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,643,352	ExpenseAmt
Revenue	$566,167	RevenueAmt
Desc	PROVIDE MEDICAL SERVICES, MENTAL HEALTH AND ALCOHOL COUNSELING, IMMUNIZATIONS, DIABETES COUNSELING AND COMMUNITY SERVICES TO NATIVE AND NON-NATIVE AMERICANS IN NEED OF MEDICAL ASSISTANCE.	Desc
Total Program Service Expenses	$3,643,352	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	0	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	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	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	31	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIM GAGNON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4062681510	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1220 CENTRAL AVE	AddressLine1Txt
City	GREAT FALLS	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
DR WILLIAM MCGREGOR
MEMBER	1.00	Yes (X)	$0	$0	$0
CHERI KICKINGWOMAN
MEMBER	1.00	Yes (X)	$0	$0	$0
SHAWNA JARVEY
MEMBER	1.00	Yes (X)	$0	$0	$0
DR MEL MARGARIS
MEMBER	1.00	Yes (X)	$0	$0	$0
MIRANDA MURRAY
MEMBER	1.00	Yes (X)	$0	$0	$0
KIM GAGNON
CHAIRMAN	5.00		$0	$0	$0	Yes (X)
RACHEL ARTHUR
CHIEF EXECUTIVE OFFICER	40.00		$103,393	$0	$14,695	Yes (X)
MARIA KNAPEK
ACCTG & HR DIRECTOR	40.00		$82,001	$0	$0		Yes (X)
PAT GALVAS
MEDICAL DIRECTOR	20.00		$9,009	$0	$0		Yes (X)
PAUL KROGUE
CLINICAL DIRECTOR	40.00		$64,719	$0	$0		Yes (X)
KRISTEN NELSEN-LAVERDURE
BH OFFICE MANAGER	40.00		$89,162	$0	$0		Yes (X)
JAMES WINTERS
OPERATIONS DIRECTOR	40.00		$73,194	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$421,478	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,695	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BARTON & ASSOCIATES
PO BOX 417844	BOSTON	MA	022417844	CONTRACTED MEDICAL SERVICES	$474,725
LOCUM TENENSCOM LLC
PO BOX 405547	ATLANTA	GA	30384	CONTRACTED MEDICAL SERVICES	$262,238

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,737,761	GovernmentGrantsAmt
All Other Contributions	$1,000	AllOtherContributionsAmt
Total Contributions	$3,738,761	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$562,741	TotalRevenueColumnAmt
Related Or Exempt Func Income	$562,741	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$562,741	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,426	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,426	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,426	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,304,928	TotalRevenueColumnAmt
Related Or Exempt Func Income	$566,167	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$421,478	TotalAmt
Program Services	$421,478	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,130,546	TotalAmt
Program Services	$1,130,546	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$26,851	TotalAmt
Program Services	$26,851	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$290,961	TotalAmt
Program Services	$290,961	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$149,940	TotalAmt
Program Services	$149,940	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,127	TotalAmt
Program Services	$180	ProgramServicesAmt
Management And General	$2,947	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,078,760	TotalAmt
Program Services	$1,078,760	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,444	TotalAmt
Program Services	$7,444	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$192,970	TotalAmt
Program Services	$192,317	ProgramServicesAmt
Management And General	$653	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$51,916	TotalAmt
Program Services	$51,916	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$93,321	TotalAmt
Management And General	$93,321	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$61,165	TotalAmt
Program Services	$61,165	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CLINIC	$115,109	$97,656	$17,453
LABORATORY COST	$46,422	$31,599	$14,823
SMALL EQUIPMENT	$45,197	$31,079	$14,118
SUPPLIES	$22,978	$21,354	$1,624

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,396	TotalAmt
Program Services	$50,106	ProgramServicesAmt
Management And General	$14,290	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,802,581	TotalAmt
Program Services	$3,643,352	ProgramServicesAmt
Management And General	$159,229	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,366,817	BOYAmt
EOY	$2,664,941	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$350	BOYAmt
EOY	$33,259	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$51,156	BOYAmt
EOY	$179,652	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$10,977	BOYAmt
EOY	$21,788	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$48,702	BOYAmt
EOY	$83,044	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,962,099	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$460,638	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,459,412	BOYAmt
EOY	$1,501,461	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,937,414	BOYAmt
EOY	$4,484,145	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$116,840	BOYAmt
EOY	$167,733	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,443,456	BOYAmt
EOY	$1,436,947	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,560,296	BOYAmt
EOY	$1,604,680	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	$2,377,118	BOYAmt
EOY	$2,879,465	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,377,118	BOYAmt
EOY	$2,879,465	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,937,414	BOYAmt
EOY	$4,484,145	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$502,347	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,587,124	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,195,678	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,935,842	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,156,877	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,738,761	CurrentTaxYearAmt
Total	$15,614,282	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,587,124	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,195,678	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,935,842	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,156,877	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,738,761	CurrentTaxYearAmt
Total	$15,614,282	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$15,614,282	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$772	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$150	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5	CurrentTaxYearMinus1YearAmt
Total	$984	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,940	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,029	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,484	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$153,611	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,426	CurrentTaxYearAmt
Total	$258,490	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,873,756	TotalSupportAmt
Gross Receipts Rltd Activities	$562,741	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98370	PublicSupportCY170Pct
Public Support PY170	0.98090	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2018 AMOUNT: $ 66,940. 2019 AMOUNT: $ 33,029. 2020 AMOUNT: $ 1,484. 2021 AMOUNT: $ 153,611. 2022 AMOUNT: $ 3,426.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,000	OtherCostOrOtherBasisAmt
Book Value	$50,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,508,614	OtherCostOrOtherBasisAmt
Depreciation	$238,768	DepreciationAmt
Book Value	$1,269,846	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$403,485	OtherCostOrOtherBasisAmt
Depreciation	$221,870	DepreciationAmt
Book Value	$181,615	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,501,461	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
COMPENSATED ABSENCES	$80,806
REFUNDABLE ALLOWANCES	$1,356,141

Field	Value	IRS element (for citing)
Total Liability	$1,436,947	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,304,928	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$4,304,928	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,304,928	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,802,581	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,802,581	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,802,581	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	RACHEL ARTHUR	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$103,393	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$2,561	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$12,134	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$118,088	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD AND STAFF COMPLETE A CONFLICT OF INTEREST FORM THAT IS MAINTAINED INTERNALLY. THE CONFLICT OF INTEREST POLICY IS LISTED IN THE EMPLOYEE HANDBOOK.
FORM 990, PART VI, SECTION C, LINE 18	ANNUAL AUDIT IS AVAILABLE TO FUNDING AGENCY AND PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11G	CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,078,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,078,760.