SIERRA SENIOR SERVICES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SIERRA SENIOR SERVICES (EIN 68-0484075)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-10-19
IRS object ID: 202232929349301613
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 B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-19T16:17:24-05:00	ReturnTs
Tax Period End	2022-06-30	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	2021-07-01	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

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	2022-10-19	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

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	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$752,359	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	8	TotalEmployeeCnt
Total Volunteers	130	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$703,020	PYContributionsGrantsAmt
CY Contributions Grants	$747,267	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,324	PYInvestmentIncomeAmt
CY Investment Income	$244	CYInvestmentIncomeAmt
PY Other Revenue	$48,179	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$752,523	PYTotalRevenueAmt
CY Total Revenue	$747,511	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	$288,355	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$318,329	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$23,041	CYTotalFundraisingExpenseAmt
PY Other Expenses	$269,845	PYOtherExpensesAmt
CY Other Expenses	$316,117	CYOtherExpensesAmt
PY Total Expenses	$558,200	PYTotalExpensesAmt
CY Total Expenses	$634,446	CYTotalExpensesAmt
PY Revenues Less Expenses	$194,323	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$113,065	CYRevenuesLessExpensesAmt
Total Assets BOY	$472,825	TotalAssetsBOYAmt
Total Assets EOY	$650,577	TotalAssetsEOYAmt
Total Liabilities BOY	$43,932	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$109,383	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$428,893	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$541,194	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	$556,700	ExpenseAmt
Revenue	$244	RevenueAmt
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 1000 MEALS A WEEK TO RESIDENTS IN TRUCKEE AND ON THE NORTH AND WEST SHORES OF LAKE TAHOE.	Desc
Total Program Service Expenses	$556,700	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	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	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
Employee	8	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
Form8899 Filedind	0	Form8899Filedind
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		$67,982	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$67,982	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	$77,058	FundraisingAmt
Government Grants	$435,459	GovernmentGrantsAmt
All Other Contributions	$234,750	AllOtherContributionsAmt
Noncash Contributions	$48,865	NoncashContributionsAmt
Total Contributions	$747,267	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$206	TotalRevenueColumnAmt
Related Or Exempt Func Income	$206	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,886	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,848	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$38	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$77,058	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	$747,511	TotalRevenueColumnAmt
Related Or Exempt Func Income	$244	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	$67,982	TotalAmt
Program Services	$59,824	ProgramServicesAmt
Management And General	$6,118	ManagementAndGeneralAmt
Fundraising	$2,040	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$218,429	TotalAmt
Program Services	$178,986	ProgramServicesAmt
Management And General	$32,021	ManagementAndGeneralAmt
Fundraising	$7,422	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,512	TotalAmt
Program Services	$6,273	ProgramServicesAmt
Management And General	$994	ManagementAndGeneralAmt
Fundraising	$245	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,406	TotalAmt
Program Services	$20,381	ProgramServicesAmt
Management And General	$3,229	ManagementAndGeneralAmt
Fundraising	$796	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$72,342	TotalAmt
Program Services	$60,274	ProgramServicesAmt
Management And General	$9,249	ManagementAndGeneralAmt
Fundraising	$2,819	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,883	TotalAmt
Program Services	$1,755	ProgramServicesAmt
Management And General	$105	ManagementAndGeneralAmt
Fundraising	$23	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,390	TotalAmt
Program Services	$13,832	ProgramServicesAmt
Management And General	$1,444	ManagementAndGeneralAmt
Fundraising	$3,114	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$286	TotalAmt
Program Services	$246	ProgramServicesAmt
Management And General	$31	ManagementAndGeneralAmt
Fundraising	$9	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$341	TotalAmt
Program Services	$317	ProgramServicesAmt
Management And General	$6	ManagementAndGeneralAmt
Fundraising	$18	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,466	TotalAmt
Program Services	$1,399	ProgramServicesAmt
Management And General	$45	ManagementAndGeneralAmt
Fundraising	$22	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,379	TotalAmt
Program Services	$23,379	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,720	TotalAmt
Program Services	$13,519	ProgramServicesAmt
Management And General	$1,729	ManagementAndGeneralAmt
Fundraising	$472	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RAW FOOD	$109,892	$111,097	-$1,205
SUPPLIES & EQUIPMENT	$34,762	$28,803	$121	$5,838
AUTOMOBILE EXPENSES	$15,818	$15,818
REPAIRS & MAINTENANCE	$12,898	$12,734	$129	$35

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,940	TotalAmt
Program Services	$8,063	ProgramServicesAmt
Management And General	$689	ManagementAndGeneralAmt
Fundraising	$188	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$634,446	TotalAmt
Program Services	$556,700	ProgramServicesAmt
Management And General	$54,705	ManagementAndGeneralAmt
Fundraising	$23,041	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$279,317	BOYAmt
EOY	$464,015	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$49,759	BOYAmt
EOY	$57,070	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$291,236	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$172,899	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$132,262	BOYAmt
EOY	$118,337	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,487	BOYAmt
EOY	$11,155	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$472,825	BOYAmt
EOY	$650,577	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,409	BOYAmt
EOY	$43,296	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,523	BOYAmt
EOY	$66,087	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,932	BOYAmt
EOY	$109,383	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	$365,938	BOYAmt
EOY	$480,477	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$62,955	BOYAmt
EOY	$60,717	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$428,893	BOYAmt
EOY	$541,194	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$472,825	BOYAmt
EOY	$650,577	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$113,065	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$764	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	$422,088	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$452,635	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$591,221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$634,336	CurrentTaxYearMinus1YearAmt
Current Tax Year	$747,267	CurrentTaxYearAmt
Total	$2,847,547	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$422,088	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$452,635	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$591,221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$634,336	CurrentTaxYearMinus1YearAmt
Current Tax Year	$747,267	CurrentTaxYearAmt
Total	$2,847,547	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,847,547	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$64	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$289	CurrentTaxYearMinus1YearAmt
Current Tax Year	$206	CurrentTaxYearAmt
Total	$559	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$48,270	CurrentTaxYearMinus1YearAmt
Total	$48,270	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,896,376	TotalSupportAmt
Public Support CY170	0.98310	PublicSupportCY170Pct
Public Support PY170	0.98110	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	$274,999	OtherCostOrOtherBasisAmt
Depreciation	$159,787	DepreciationAmt
Book Value	$115,212	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,235	OtherCostOrOtherBasisAmt
Depreciation	$13,110	DepreciationAmt
Book Value	$3,125	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$118,337	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$746,747	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$764	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$764	RevenueNotReportedAmt
Revenue Subtotal	$747,511	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$747,511	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$634,446	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$634,446	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$634,446	TotalExpensesPerForm990Amt

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	$30,000	FMV
Yes (X)	UTILITIES	1	$10,000	FMV
Yes (X)	PROFESSIONAL SERVICES	5	$8,865	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 24,921. MANAGEMENT AND GENERAL EXPENSES 2,849. FUNDRAISING EXPENSES 869. TOTAL EXPENSES 28,639. IN KIND SERVICES: PROGRAM SERVICE EXPENSES 35,353. MANAGEMENT AND GENERAL EXPENSES 6,400. FUNDRAISING EXPENSES 1,950. TOTAL EXPENSES 43,703.