INDIAN FAMILY HEALTH CLINIC OF GREAT FALLS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: INDIAN FAMILY HEALTH CLINIC OF GREAT FALLS INC (EIN 81-0542869)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-08-11
IRS object ID: 202342239349301124
Schema version: 2021v4.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-11T10:04:44-05:00	ReturnTs
Tax Period End	2022-09-30	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	2021-10-01	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	2023-08-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KIM	PersonFirstNm
Person Last	GAGNON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KARI YOUNG	PreparerPersonNm
PTIN	P01625181	PTIN
Phone	4067271798	PhoneNum
Preparation	2023-08-09	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	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$4,616,345	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	28	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,935,642	PYContributionsGrantsAmt
CY Contributions Grants	$4,157,377	CYContributionsGrantsAmt
PY Program Service Revenue	$135,366	PYProgramServiceRevenueAmt
CY Program Service Revenue	$305,352	CYProgramServiceRevenueAmt
PY Investment Income	$57	PYInvestmentIncomeAmt
CY Investment Income	$5	CYInvestmentIncomeAmt
PY Other Revenue	$1,484	PYOtherRevenueAmt
CY Other Revenue	$153,611	CYOtherRevenueAmt
PY Total Revenue	$3,072,549	PYTotalRevenueAmt
CY Total Revenue	$4,616,345	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	$1,112,537	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,786,320	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,743,462	PYOtherExpensesAmt
CY Other Expenses	$1,879,237	CYOtherExpensesAmt
PY Total Expenses	$2,855,999	PYTotalExpensesAmt
CY Total Expenses	$3,665,557	CYTotalExpensesAmt
PY Revenues Less Expenses	$216,550	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$950,788	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,731,980	TotalAssetsBOYAmt
Total Assets EOY	$4,937,414	TotalAssetsEOYAmt
Total Liabilities BOY	$4,305,650	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,560,296	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,426,330	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,377,118	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	$3,541,082	ExpenseAmt
Revenue	$458,963	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	$3,541,082	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	28	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	0	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 (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOE GERVAIS
MEMBER	1.00	Yes (X)	$0	$0	$500
DR WILLIAM MCGREGOR
MEMBER	1.00	Yes (X)	$0	$0	$500
CHERI KICKINGWOMAN
MEMBER	1.00	Yes (X)	$0	$0	$500
SHAWNA JARVEY
MEMBER	1.00	Yes (X)	$0	$0	$500
KIM GAGNON
CHAIRMAN	5.00		$0	$0	$500	Yes (X)
WES OLD COYOTE
EXECUTIVE DIRECTOR	40.00		$146,640	$0	$0	Yes (X)
RACHEL ARTHUR
CHIEF EXECUTIVE OFFICER	40.00		$77,624	$0	$0	Yes (X)
JOSEPH MARTIN
PROVIDER	40.00		$128,322	$0	$0		Yes (X)
MARY LYYNNE OLD COYOTE
CHIEF OPERATING OFFICER	40.00		$108,774	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$461,360	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,500	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SLETTEN CONSTRUCTION
1000 25TH ST N	GREAT FALLS	MT	59401	CONSTRUCTION	$701,484
LOCUM TENENSCOM LLC
PO BOX 405547	ATLANTA	GA	30384	CONTRACTED MEDICAL SERVICES	$350,718
BARTON & ASSOCIATES
PO BOX 417844	BOSTON	MA	022417844	CONTRACTED MEDICAL SERVICES	$257,690
DEEPTREE INC
600 CENTRAL AVENUE 316	GREAT FALLS	MT	59401	IT SUPPORT	$103,679
FACILITY IMPROVEMENT CORPORATION
1211 NW BYPASS	GREAT FALLS	MT	59404	SECURITY SYSTEMS, REPAIRS	$101,776

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Government Grants	$4,156,877	GovernmentGrantsAmt
All Other Contributions	$500	AllOtherContributionsAmt
Total Contributions	$4,157,377	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT FEES	Desc
Business	624100	BusinessCd
Total Revenue Column	$305,352	TotalRevenueColumnAmt
Related Or Exempt Func Income	$305,352	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$305,352	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$153,611	TotalRevenueColumnAmt
Related Or Exempt Func Income	$153,611	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$153,611	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,616,345	TotalRevenueColumnAmt
Related Or Exempt Func Income	$458,963	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5	ExclusionAmt

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,406,274	TotalAmt
Program Services	$1,406,274	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,781	TotalAmt
Program Services	$23,781	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$239,211	TotalAmt
Program Services	$239,211	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$117,054	TotalAmt
Program Services	$117,054	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$25,169	TotalAmt
Program Services	$8,100	ProgramServicesAmt
Management And General	$17,069	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,035,411	TotalAmt
Program Services	$1,035,411	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,411	TotalAmt
Program Services	$15,411	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,125	TotalAmt
Program Services	$16,738	ProgramServicesAmt
Management And General	$387	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$300,399	TotalAmt
Program Services	$298,709	ProgramServicesAmt
Management And General	$1,690	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$62,864	TotalAmt
Program Services	$62,864	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$60,315	TotalAmt
Management And General	$60,315	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$45,559	TotalAmt
Program Services	$45,559	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SMALL EQUIPMENT	$79,708	$73,635	$6,073
CLINIC	$67,939	$54,443	$13,496
LABORATORY COST	$34,322	$32,620	$1,702
BEHAVIORAL/MENTAL HEALT	$27,574	$27,474	$100

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$107,441	TotalAmt
Program Services	$83,798	ProgramServicesAmt
Management And General	$23,643	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,665,557	TotalAmt
Program Services	$3,541,082	ProgramServicesAmt
Management And General	$124,475	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,665,862	BOYAmt
EOY	$3,366,817	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$11,580	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$225,416	BOYAmt
EOY	$350	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$39,343	BOYAmt
EOY	$51,156	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,443	BOYAmt
EOY	$10,977	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,579	BOYAmt
EOY	$48,702	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,826,729	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$367,317	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$744,757	BOYAmt
EOY	$1,459,412	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,731,980	BOYAmt
EOY	$4,937,414	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$187,192	BOYAmt
EOY	$116,840	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,118,458	BOYAmt
EOY	$2,443,456	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,305,650	BOYAmt
EOY	$2,560,296	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	$1,426,330	BOYAmt
EOY	$2,377,118	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,426,330	BOYAmt
EOY	$2,377,118	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,731,980	BOYAmt
EOY	$4,937,414	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$950,788	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	$1,301,856	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,587,124	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,195,678	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,935,842	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,156,877	CurrentTaxYearAmt
Total	$13,177,377	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,301,856	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,587,124	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,195,678	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,935,842	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,156,877	CurrentTaxYearAmt
Total	$13,177,377	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$13,177,377	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$380	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$772	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$150	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5	CurrentTaxYearAmt
Total	$1,364	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$66,940	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,029	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,484	CurrentTaxYearMinus1YearAmt
Current Tax Year	$153,611	CurrentTaxYearAmt
Total	$255,064	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,433,805	TotalSupportAmt
Gross Receipts Rltd Activities	$305,352	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98090	PublicSupportCY170Pct
Public Support PY170	0.98720	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.	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	$1,395,376	OtherCostOrOtherBasisAmt
Depreciation	$185,274	DepreciationAmt
Book Value	$1,210,102	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$381,353	OtherCostOrOtherBasisAmt
Depreciation	$182,043	DepreciationAmt
Book Value	$199,310	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,459,412	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
COMPENSATED ABSENCES	$63,269
REFUNDABLE ALLOWANCES	$2,380,187

Field	Value	IRS element (for citing)
Total Liability	$2,443,456	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,616,345	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$4,616,345	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,616,345	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,665,557	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,665,557	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,665,557	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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 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 1,035,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,035,411.