SIERRA SENIOR SERVICES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SIERRA SENIOR SERVICES (EIN 68-0484075)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2023-10-12
IRS object ID: 202312859349300421
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-12T12:23:25-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	472177559	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHETTLER MACY & ASSOCIATES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	110 COUNTRY ESTATES CIRCLE SUITE 2	AddressLine1Txt
City	RENO	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89511	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	680484075	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SIERRA SENIOR SERVICES	BusinessNameLine1Txt
Business Name Line2	DBA MEALS ON WHEELS TAHOE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SIER	BusinessNameControlTxt
Phone	5305507600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4152	AddressLine1Txt
City	TRUCKEE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	96160	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHARON I ROMACK	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5305507600	PhoneNum
Signature	2023-10-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SHARON	PersonFirstNm
Person Last	ROMACK	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	ZETH M MACY	PreparerPersonNm
PTIN	P00922103	PTIN
Phone	7756249108	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	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)
Principal Officer	SHARON I ROMACK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10040 ESTATES DR STE A	AddressLine1Txt
City	TRUCKEE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	96161	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$809,852	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SIERRASENIORS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO DELIVER NUTRITIOUS MEALS TO OLDER ADULTS FACING FOOD INSECURITY THAT REDUCES ISOLATION AND ENABLES THEM TO CONTINUE LIVING INDEPENDENTLY FOR AS LONG AS SAFELY POSSIBLE.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	130	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$747,267	PYContributionsGrantsAmt
CY Contributions Grants	$801,564	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$244	PYInvestmentIncomeAmt
CY Investment Income	$3,692	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$747,511	PYTotalRevenueAmt
CY Total Revenue	$805,256	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	$318,329	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$331,550	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$22,564	CYTotalFundraisingExpenseAmt
PY Other Expenses	$316,117	PYOtherExpensesAmt
CY Other Expenses	$338,489	CYOtherExpensesAmt
PY Total Expenses	$634,446	PYTotalExpensesAmt
CY Total Expenses	$670,039	CYTotalExpensesAmt
PY Revenues Less Expenses	$113,065	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$135,217	CYRevenuesLessExpensesAmt
Total Assets BOY	$650,577	TotalAssetsBOYAmt
Total Assets EOY	$847,325	TotalAssetsEOYAmt
Total Liabilities BOY	$109,383	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$171,438	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$541,194	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$675,887	NetAssetsOrFundBalancesEOYAmt
Mission	TO DELIVER NUTRITIOUS MEALS TO OLDER ADULTS FACING FOOD INSECURITY THAT REDUCES ISOLATION AND ENABLES THEM TO CONTINUE LIVING INDEPENDENTLY FOR AS LONG AS SAFELY POSSIBLE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$570,939	ExpenseAmt
Desc	SIERRA SENIOR SERVICES IS A NONPROFIT 501(C)3 ORGANIZATION ESTABLISHED IN 2001 TO PROVIDE MEALS TO SENIORS THROUGH THE MEALS ON WHEELS PROGRAM. THIS IS AN UNDUPLICATED PROGRAM IN EASTERN PLACER COUNTY, CA; EASTERN NEVADA COUNTY, CA; AND INCLINE VILLAGE, NV. EACH WEEK WE PROVIDE ALMOST 675 MEALS A WEEK TO RESIDENTS IN TRUCKEE AND ON THE NORTH AND WEST SHORES OF LAKE TAHOE.	Desc
Total Program Service Expenses	$570,939	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	0	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	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	Yes (1)	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHARON ROMACK	PersonNm
Phone	5305507600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10040 ESTATES DR STE A	AddressLine1Txt
City	TRUCKEE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	96161	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
TROY ORTIZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JIM DYKSTRA
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
SUSAN DUFFY SMITH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ALLAN MARSHALL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAIGE DERDOWSKI
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
JAN BRISCOE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PEGGY JONES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JUDY FRIEDMAN
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
SHARON ROMACK
EXECUTIVE DIRECTOR	40.00		$80,880	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$80,880	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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	$68,620	FundraisingAmt
Government Grants	$474,184	GovernmentGrantsAmt
All Other Contributions	$258,760	AllOtherContributionsAmt
Noncash Contributions	$45,411	NoncashContributionsAmt
Total Contributions	$801,564	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,215	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,215	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$73	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$86	SecuritiesAmt
Other	$4,510	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$13	SecuritiesAmt
Other	-$4,510	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,523	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$4,523	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$68,620	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$805,256	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,692	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	$80,880	TotalAmt
Program Services	$66,564	ProgramServicesAmt
Management And General	$11,771	ManagementAndGeneralAmt
Fundraising	$2,545	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$215,933	TotalAmt
Program Services	$179,367	ProgramServicesAmt
Management And General	$29,685	ManagementAndGeneralAmt
Fundraising	$6,881	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,072	TotalAmt
Program Services	$8,616	ProgramServicesAmt
Management And General	$1,167	ManagementAndGeneralAmt
Fundraising	$289	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,665	TotalAmt
Program Services	$21,093	ProgramServicesAmt
Management And General	$2,863	ManagementAndGeneralAmt
Fundraising	$709	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$82,901	TotalAmt
Program Services	$56,699	ProgramServicesAmt
Management And General	$23,195	ManagementAndGeneralAmt
Fundraising	$3,007	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,544	TotalAmt
Program Services	$1,684	ProgramServicesAmt
Management And General	$108	ManagementAndGeneralAmt
Fundraising	$752	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,063	TotalAmt
Program Services	$13,735	ProgramServicesAmt
Management And General	$1,600	ManagementAndGeneralAmt
Fundraising	$3,728	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$250	TotalAmt
Program Services	$210	ProgramServicesAmt
Management And General	$30	ManagementAndGeneralAmt
Fundraising	$10	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$61	TotalAmt
Fundraising	$61	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$840	TotalAmt
Program Services	$794	ProgramServicesAmt
Management And General	$39	ManagementAndGeneralAmt
Fundraising	$7	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$27,235	TotalAmt
Program Services	$27,235	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,467	TotalAmt
Program Services	$15,513	ProgramServicesAmt
Management And General	$2,216	ManagementAndGeneralAmt
Fundraising	$738	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RAW FOOD	$118,212	$118,212
SUPPLIES & EQUIPMENT	$37,284	$30,671	$3,071	$3,542
AUTOMOBILE EXPENSES	$17,365	$17,365
REPAIRS & MAINTENANCE	$4,853	$4,726	$96	$31

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,414	TotalAmt
Program Services	$8,455	ProgramServicesAmt
Management And General	$695	ManagementAndGeneralAmt
Fundraising	$264	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$670,039	TotalAmt
Program Services	$570,939	ProgramServicesAmt
Management And General	$76,536	ManagementAndGeneralAmt
Fundraising	$22,564	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$464,015	BOYAmt
EOY	$144,118	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$378,916	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$57,070	BOYAmt
EOY	$145,838	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$340,161	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$192,927	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$118,337	BOYAmt
EOY	$147,234	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$20,284	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,155	BOYAmt
EOY	$10,935	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$650,577	BOYAmt
EOY	$847,325	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,296	BOYAmt
EOY	$46,106	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$66,087	BOYAmt
EOY	$125,332	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$109,383	BOYAmt
EOY	$171,438	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	$480,477	BOYAmt
EOY	$629,417	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,717	BOYAmt
EOY	$46,470	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$541,194	BOYAmt
EOY	$675,887	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$650,577	BOYAmt
EOY	$847,325	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$135,217	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$524	NetUnrlzdGainsLossesInvstAmt
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	0	FederalGrantAuditRequiredInd

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	$452,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$591,221	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$634,336	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$747,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$801,564	CurrentTaxYearAmt
Total	$3,227,023	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$452,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$591,221	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$634,336	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$747,267	CurrentTaxYearMinus1YearAmt
Current Tax Year	$801,564	CurrentTaxYearAmt
Total	$3,227,023	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,227,023	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$64	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$289	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$206	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,215	CurrentTaxYearAmt
Total	$8,774	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$48,270	CurrentTaxYearMinus2YearsAmt
Total	$48,270	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,284,067	TotalSupportAmt
Public Support CY170	0.98260	PublicSupportCY170Pct
Public Support PY170	0.98310	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$324,698	OtherCostOrOtherBasisAmt
Depreciation	$179,689	DepreciationAmt
Book Value	$145,009	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,463	OtherCostOrOtherBasisAmt
Depreciation	$13,238	DepreciationAmt
Book Value	$2,225	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$147,234	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$804,732	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$524	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$524	RevenueNotReportedAmt
Revenue Subtotal	$805,256	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$805,256	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$670,039	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$670,039	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$670,039	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FALL APPEAL 2022	Event1Nm
Gross Receipts Event1	$56,615	GrossReceiptsEvent1Amt
Charitable Contri Event1	$56,615	CharitableContriEvent1Amt
Event2	ALPINEGLOW	Event2Nm
Gross Receipts Event2	$3,579	GrossReceiptsEvent2Amt
Charitable Contri Event2	$3,579	CharitableContriEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$8,426	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$8,426	CharitableContriOtherEventsAmt
Gross Receipts Total	$68,620	GrossReceiptsTotalAmt
Charitable Contributions Tot	$68,620	CharitableContributionsTotAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	RENT	1	$31,500	FMV
Yes (X)	UTILITIES	1	$11,000	FMV
Yes (X)	PROFESSIONAL SERVICES	3	$2,911	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS GIVEN TO EACH BOARD MEMBER TO REVIEW. IT IS APPROVED BY THE BOARD BEFORE FILING WITH THE IRS. THE APPROVAL IS DOCUMENTED IN THE BOARD MINUTES AND A FINAL COPY IS GIVEN TO EACH BOARD MEMBER BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY EACH BOARD MEMBER AND OFFICER COMPLETES A CONFLICT OF INTEREST POLICY DISCLOSURE FORM. THE FORMS ARE REVIEWED TO DETERMINE IF ANY CONFLICTS OF INTEREST ARE PRESENT.
FORM 990, PART VI, SECTION B, LINE 15A	BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DECIDES ON COMPENSATION AT REGULAR INTERVALS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 20,871. MANAGEMENT AND GENERAL EXPENSES 15,625. FUNDRAISING EXPENSES 994. TOTAL EXPENSES 37,490. IN KIND SERVICES: PROGRAM SERVICE EXPENSES 35,828. MANAGEMENT AND GENERAL EXPENSES 7,570. FUNDRAISING EXPENSES 2,013. TOTAL EXPENSES 45,411.