FOR ALL SEASONS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FOR ALL SEASONS INC (EIN 52-1496434)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-11-08
IRS object ID: 202113129349301116
Schema version: 2020v4.1
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-08T08:07:08-06:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521224986	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PKS & COMPANY PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1801 SWEETBAY DRIVE	AddressLine1Txt
City	SALISBURY	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21804	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521496434	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOR ALL SEASONS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FORA	BusinessNameControlTxt
Phone	4108221018	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 TALBOT STREET	AddressLine1Txt
City	EASTON	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BETH ANNE LANGRELL	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	4108221018	PhoneNum
Signature	2021-11-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BETH	PersonFirstNm
Person Last	ANNE LANGRELL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ASHLEY M STERN CPA	PreparerPersonNm
PTIN	P01269004	PTIN
Phone	4105465600	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BETH ANNE LANGRELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 TALBOT STREET	AddressLine1Txt
City	EASTON	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,683,120	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	FORALLSEASONSINC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE THERAPY, ADVOCACY, EDUCATION, AND PSYCHIATRIC CARE IN A SAFE ENVIRONMENT THAT NURTURES WELLNESS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	84	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	$1,200	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,793,377	PYContributionsGrantsAmt
CY Contributions Grants	$4,027,561	CYContributionsGrantsAmt
PY Program Service Revenue	$2,716,781	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,617,781	CYProgramServiceRevenueAmt
PY Investment Income	$563	PYInvestmentIncomeAmt
CY Investment Income	$4,025	CYInvestmentIncomeAmt
PY Other Revenue	$49,697	PYOtherRevenueAmt
CY Other Revenue	$30,692	CYOtherRevenueAmt
PY Total Revenue	$6,560,418	PYTotalRevenueAmt
CY Total Revenue	$7,680,059	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	$4,354,971	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,432,616	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$207,316	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,187,296	PYOtherExpensesAmt
CY Other Expenses	$2,215,397	CYOtherExpensesAmt
PY Total Expenses	$6,542,267	PYTotalExpensesAmt
CY Total Expenses	$6,648,013	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,151	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,032,046	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,332,163	TotalAssetsBOYAmt
Total Assets EOY	$3,351,200	TotalAssetsEOYAmt
Total Liabilities BOY	$1,970,075	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$957,066	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,362,088	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,394,134	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE THERAPY, ADVOCACY, EDUCATION, AND PSYCHIATRIC CARE IN A SAFE ENVIRONMENT THAT NURTURES WELLNESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,592,271	ExpenseAmt
Revenue	$3,633,592	RevenueAmt
Desc	ASSIST INDIVIDUALS, GROUPS OR COMMUNITIES TO RESTORE, MAINTAIN AND ENHANCE CAPACITY FOR SOCIAL FUNCTIONING BY PROVIDING THERAPY, ADVOCACY, EDUCATION AND SUPPORT TO CHILDREN, ADOLESCENTS AND ADULTS.	Desc
Total Program Service Expenses	$5,592,271	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	Yes (1)	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	84	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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
Form1098 C Filed	0	Form1098CFiledInd
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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SALLY SHAW	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4108221018	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 TALBOT STREET	AddressLine1Txt
City	EASTON	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21601	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PAMELA ORTIZ
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
LESLIE SEA
VICE CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
DIANE FLAGLER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
TOM MENDENHALL
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
GAIL AVESON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHAVONTE' LEWIS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JAMES WORM
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LARRY PORTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BETH ANNE LANGRELL
CHIEF EXECUTIVE OFFICER	40.00			$170,984	$0	$0	Yes (X)
LESA LEE
CHIEF CLINICAL OFFICER	40.00			$131,863	$0	$0		Yes (X)
PATTI CANON
CHIEF OPERATING OFFICER	40.00			$105,867	$0	$0		Yes (X)
STELLALEE COULBOURNE
PSYCHIATRIST	40.00			$109,467	$0	$0		Yes (X)
SALLY A SHAW
CONTROLLER	40.00			$126,960	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$645,141	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
WILLIAM CERRATO
8658 CAMAC STREET	EASTON	MD	21601	PHYSICIAN SERVICES	$308,000
MARY BETH BRINSFIELD
928 BEAGLIN PARK DRIVE	SALISBURY	MD	21804	NURSE PRACTITIONER SERVICES	$213,535
IRIS TELEHEALTH MEDICAL GROUP PA
114 WEST 7TH STREET SUITE 900	AUSTIN	TX	78701	NURSE PRACTITIONER SERVICES	$112,158
LAURENCE J PEZOR
407 GOLDSBOROUGH STREET	EASTON	MD	21601	PHYSICIAN SERVICES	$110,934

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,662,470	GovernmentGrantsAmt
All Other Contributions	$365,091	AllOtherContributionsAmt
Noncash Contributions	$41,683	NoncashContributionsAmt
Total Contributions	$4,027,561	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CLIENT FEES	Desc
Business	541900	BusinessCd
Total Revenue Column	$3,617,781	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,617,781	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,617,781	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,025	TotalRevenueColumnAmt
Exclusion	$4,025	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,200	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,200	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,200	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,200	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$15,885	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$2,204	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,681	TotalRevenueColumnAmt
Exclusion	$13,681	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,622	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$857	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$765	TotalRevenueColumnAmt
Related Or Exempt Func Income	$765	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	541000	BusinessCd
Total Revenue Column	$15,046	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,046	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,046	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,680,059	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,633,592	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,200	UnrelatedBusinessRevenueAmt
Exclusion	$17,706	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	$170,984	TotalAmt
Program Services	$42,746	ProgramServicesAmt
Management And General	$42,746	ManagementAndGeneralAmt
Fundraising	$85,492	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$3,664,997	TotalAmt
Program Services	$3,338,505	ProgramServicesAmt
Management And General	$241,879	ManagementAndGeneralAmt
Fundraising	$84,613	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$92,547	TotalAmt
Program Services	$48,874	ProgramServicesAmt
Management And General	$43,673	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$213,634	TotalAmt
Program Services	$188,263	ProgramServicesAmt
Management And General	$25,371	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$290,454	TotalAmt
Program Services	$225,908	ProgramServicesAmt
Management And General	$49,461	ManagementAndGeneralAmt
Fundraising	$15,085	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,419	TotalAmt
Management And General	$5,419	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,000	TotalAmt
Management And General	$18,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,070,515	TotalAmt
Program Services	$995,971	ProgramServicesAmt
Management And General	$73,518	ManagementAndGeneralAmt
Fundraising	$1,026	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$127,587	TotalAmt
Program Services	$114,052	ProgramServicesAmt
Management And General	$7,223	ManagementAndGeneralAmt
Fundraising	$6,312	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$65,955	TotalAmt
Program Services	$25,971	ProgramServicesAmt
Management And General	$35,002	ManagementAndGeneralAmt
Fundraising	$4,982	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$144,327	TotalAmt
Program Services	$136,885	ProgramServicesAmt
Management And General	$7,442	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,940	TotalAmt
Program Services	$1,606	ProgramServicesAmt
Management And General	$5,334	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$51,245	TotalAmt
Program Services	$36,896	ProgramServicesAmt
Management And General	$14,349	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$124,998	TotalAmt
Program Services	$89,999	ProgramServicesAmt
Management And General	$34,999	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$68,018	TotalAmt
Program Services	$32,840	ProgramServicesAmt
Management And General	$35,178	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT	$294,957	$191,619	$103,338
MAINTENANCE AND REPAIRS	$135,906	$97,852	$38,054
TRAINING	$39,827	$16,972	$22,855
SUPPLIES	$27,610		$24,312	$3,298

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,093	TotalAmt
Program Services	$7,312	ProgramServicesAmt
Management And General	$20,273	ManagementAndGeneralAmt
Fundraising	$6,508	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,648,013	TotalAmt
Program Services	$5,592,271	ProgramServicesAmt
Management And General	$848,426	ManagementAndGeneralAmt
Fundraising	$207,316	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$182,270	BOYAmt
EOY	$619,532	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$683,758	BOYAmt
EOY	$561,210	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$563,078	BOYAmt
EOY	$390,805	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$5,072	BOYAmt
EOY	$4,215	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$110,085	BOYAmt
EOY	$85,025	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,344,182	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$730,047	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,670,891	BOYAmt
EOY	$1,614,135	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,092	BOYAmt
EOY	$13,547	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$106,917	BOYAmt
EOY	$62,731	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,332,163	BOYAmt
EOY	$3,351,200	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$321,278	BOYAmt
EOY	$270,866	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,623,834	BOYAmt
EOY	$677,960	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,963	BOYAmt
EOY	$8,240	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,970,075	BOYAmt
EOY	$957,066	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	$1,354,695	BOYAmt
EOY	$2,374,480	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,393	BOYAmt
EOY	$19,654	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,362,088	BOYAmt
EOY	$2,394,134	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,332,163	BOYAmt
EOY	$3,351,200	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,032,046	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	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	$1,296,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,711,845	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,090,701	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,793,377	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,985,879	CurrentTaxYearAmt
Total	$13,878,311	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,296,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,711,845	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,090,701	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,793,377	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,985,879	CurrentTaxYearAmt
Total	$13,878,311	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$13,878,311	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$324	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$616	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$563	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,025	CurrentTaxYearAmt
Total	$4,922	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,883,233	TotalSupportAmt
Gross Receipts Rltd Activities	$12,965,941	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99960	PublicSupportCY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,092	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,752	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$297	AdministrativeExpensesAmt
End Year Balance	$13,547	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,833	BeginningYearBalanceAmt
Investment Earnings Or Losses	$373	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$114	AdministrativeExpensesAmt
End Year Balance	$10,092	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,598	BeginningYearBalanceAmt
Investment Earnings Or Losses	$525	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$290	AdministrativeExpensesAmt
End Year Balance	$9,833	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	-$352	InvestmentEarningsOrLossesAmt
Administrative Expenses	-$50	AdministrativeExpensesAmt
End Year Balance	$9,598	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$360,000	OtherCostOrOtherBasisAmt
Book Value	$360,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,859,114	OtherCostOrOtherBasisAmt
Depreciation	$630,700	DepreciationAmt
Book Value	$1,228,414	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,065	OtherCostOrOtherBasisAmt
Depreciation	$20,013	DepreciationAmt
Book Value	$18,052	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$87,003	OtherCostOrOtherBasisAmt
Depreciation	$79,334	DepreciationAmt
Book Value	$7,669	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,614,135	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHER CURRENT LIABILITIES	Desc
Amt	$8,240	Amt

Field	Value	IRS element (for citing)
Total Liability	$8,240	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,711,259	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$31,200	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$31,200	RevenueNotReportedAmt
Revenue Subtotal	$7,680,059	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,680,059	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,679,213	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$31,200	DonatedServicesUseFcltsAmt
Expenses Not Reported	$31,200	ExpensesNotReportedAmt
Expenses Subtotal	$6,648,013	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,648,013	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	AS OF JUNE 20, 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNIGTION OR DISCLOSURE.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AUCTION	Event1Nm
Gross Receipts Event1	$15,885	GrossReceiptsEvent1Amt
Gross Revenue Event1	$15,885	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$2,204	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$15,885	GrossReceiptsTotalAmt
Gross Revenue Total Events	$15,885	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$2,204	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,204	DirectExpenseSummaryEventsAmt
Net Income Summary	$13,681	NetIncomeSummaryAmt

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	BETH ANNE LANGRELL	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$170,984	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	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$170,984	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	SUPPLIES	$25,423
Yes (X)	OFFICE SUPPLIES	$15,062
Yes (X)	SOFTWARE	$1,198

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	APPROVED BY BOARD CHAIRMAN.
FORM 990, PART VI, SECTION B, LINE 12C	FAILURE TO COMPLY WITH THE CONFLICT OF INTEREST PROVISIONS MAY RESULT IN CORRECTIVE ACTION, UP TO AND INCLUDING TERMINATION OF EMPLOYMENT.
FORM 990, PART VI, SECTION B, LINE 15	DRAFT FORM 990 IS REVIEWED BY CHIEF EXECUTIVE OFFICER, CHAIRMAN OF BOARD OF DIRECTORS, TREASURER, CONTROLLER, AND THE FINANCE COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	BANK FEES: PROGRAM SERVICE EXPENSES 8,700. MANAGEMENT AND GENERAL EXPENSES 1,669. FUNDRAISING EXPENSES 666. TOTAL EXPENSES 11,035. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 886,831. MANAGEMENT AND GENERAL EXPENSES 65,919. FUNDRAISING EXPENSES 360. TOTAL EXPENSES 953,110. COMMUNICATION: PROGRAM SERVICE EXPENSES 55,603. MANAGEMENT AND GENERAL EXPENSES 4,504. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,107. PAYROLL: PROGRAM SERVICE EXPENSES 44,837. MANAGEMENT AND GENERAL EXPENSES 1,426. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,263.