MID KLAMATH WATERSHED COUNCIL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: MID KLAMATH WATERSHED COUNCIL (EIN 20-1501256)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-09-20
IRS object ID: 202142639349300794
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-20T15:59:12-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	454806875	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1255 TREAT BLVD SUITE 300	AddressLine1Txt
City	WALNUT CREEK	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94597	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	201501256	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MID KLAMATH WATERSHED COUNCIL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MIDK	BusinessNameControlTxt
Phone	5306273202	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 409	AddressLine1Txt
City	ORLEANS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95556	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HEATHER FOUST	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5306273202	PhoneNum
Signature	2021-09-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	HEATHER	PersonFirstNm
Person Last	FOUST	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRENT HILLBERG	PreparerPersonNm
PTIN	P01571871	PTIN
Phone	9253221150	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	LUNA LATIMER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 409	AddressLine1Txt
City	ORLEANS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95556	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,411,034	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MKWC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO COLLABORATIVELY PLAN AND IMPLEMENT ECOSYSTEM RESTORATION, PROMOTE COMMUNITY VITALITY, AND INVOLVE PEOPLE IN LAND STEWARDSHIP.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	70	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,047,430	PYContributionsGrantsAmt
CY Contributions Grants	$3,060,896	CYContributionsGrantsAmt
PY Program Service Revenue	$351,465	PYProgramServiceRevenueAmt
CY Program Service Revenue	$317,994	CYProgramServiceRevenueAmt
PY Investment Income	$274	PYInvestmentIncomeAmt
CY Investment Income	$864	CYInvestmentIncomeAmt
PY Other Revenue	$33,329	PYOtherRevenueAmt
CY Other Revenue	$31,280	CYOtherRevenueAmt
PY Total Revenue	$2,432,498	PYTotalRevenueAmt
CY Total Revenue	$3,411,034	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	$1,480,000	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,486,032	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,847	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,003,086	PYOtherExpensesAmt
CY Other Expenses	$1,727,759	CYOtherExpensesAmt
PY Total Expenses	$2,483,086	PYTotalExpensesAmt
CY Total Expenses	$3,213,791	CYTotalExpensesAmt
PY Revenues Less Expenses	-$50,588	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$197,243	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,266,190	TotalAssetsBOYAmt
Total Assets EOY	$1,777,848	TotalAssetsEOYAmt
Total Liabilities BOY	$684,633	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$999,048	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$581,557	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$778,800	NetAssetsOrFundBalancesEOYAmt
Mission	TO COLLABORATIVELY PLAN AND IMPLEMENT ECOSYSTEM RESTORATION, PROMOTE COMMUNITY VITALITY, AND INVOLVE PEOPLE IN LAND STEWARDSHIP.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$992,762	ExpenseAmt
Revenue	$1,103,950	RevenueAmt
Desc	FISHERIES PROGRAM - THE FISHERIES PROGRAM WORKED WITH TRIBAL, LOCAL, FEDERAL, AND STATE PARTNERS TO INDENTIFY, PRIORITIZE, PLAN, FUND, IMPLEMENT, AND MONITOR FISHERIES HABITAT RESTORATION PROJECTS ON OVER 70 ANADROMOUS TRIBUTARIES TO THE KLAMATH RIVER AND THE KLAMATH RIVER MAINSTEM. THE ORGANIZATION CONDUCTED ONGOING KLAMATH RIVER FISH ECOLOGY STUDIES TO QUANTIFY THESE RESTORATION PROJECTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,565,553	ExpenseAmt
Revenue	$1,821,100	RevenueAmt
Desc	FIRE & FUELS PROGRAM - TO FACILITATE AND PARTICIPATE IN LOCAL, REGIONAL AND NATIONAL EFFORTS TO RESTORE HUMAN RELATIONSHIPS TO FIRE AND RESTORE FIRE PROCESSES IN THE KLAMATH MOUNTAINS AND BEYOND.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$163,218	ExpenseAmt
Revenue	$378,996	RevenueAmt
Desc	OTHER PROGRAMS: OTHER PROGRAMS INCLUDED COMMUNITY AND STEWARDSHIP, PLANTS, AND OUTREACH.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,721,533	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	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	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	70	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	0	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5306273202	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 409	AddressLine1Txt
City	ORLEANS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95556	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
DEAN DAVIS
VICE PRESIDENT	0.75	Yes (X)	Yes (X)	$0	$0	$0
MARK DUPONT
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JON GRUNBAUM
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
HEATHER FOUST
PRESIDENT	0.75	Yes (X)	Yes (X)	$0	$0	$0
JEANERETTE JACUPS-JOHNNY
BOARD MEMBER	0.50	Yes (X)		$0	$0	$50
BLYTHE REIS
BOARD MEMBER	10.00	Yes (X)		$9,631	$0	$289
CAROL SHARP
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MICHAEL STEARNS
BOARD MEMBER	32.00	Yes (X)		$49,026	$0	$1,381
MOLLI MYERS
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
SINEAD TALLEY
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
KATHY MCCOVEY
BOARD MEMBER	0.00	Yes (X)		$0	$0	$0
WILL HARLING
CO EXECUTIVE DIRECTOR	40.00		Yes (X)	$90,997	$0	$2,566
LUNA LATIMER
CO EXECUTIVE DIRECTOR	40.00		Yes (X)	$86,092	$0	$2,386

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$235,746	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,672	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

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
KARUK TRIBE
PO BOX 1016	HAPPY CAMP	CA	96039	PROGRAMS CONTRACTOR	$525,146
COLUMBIA HELICOPTERS INC
PO BOX 3500	PORTLAND	OR	97208	HELICOPTER SERVICES	$205,500
SUMMITT FORESTS INC
2305 ASHLAND ST SUITE CMPB 432	ASHLAND	OR	97520	MANUAL FUELD REDUCTION CONTRACTOR	$140,831

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,660,652	GovernmentGrantsAmt
All Other Contributions	$400,244	AllOtherContributionsAmt
Total Contributions	$3,060,896	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONTRACT SERVICES	Desc
Business	110000	BusinessCd
Total Revenue Column	$317,994	TotalRevenueColumnAmt
Related Or Exempt Func Income	$317,994	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$317,994	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$864	TotalRevenueColumnAmt
Exclusion	$864	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,078	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,078	TotalRevenueColumnAmt
Exclusion	$1,078	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER EARNED INCOME	Desc
Business	110000	BusinessCd
Total Revenue Column	$30,202	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,202	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$30,202	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,411,034	TotalRevenueColumnAmt
Related Or Exempt Func Income	$348,196	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,942	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$235,745	TotalAmt
Program Services	$106,087	ProgramServicesAmt
Management And General	$129,070	ManagementAndGeneralAmt
Fundraising	$588	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$990,379	TotalAmt
Program Services	$838,649	ProgramServicesAmt
Management And General	$146,125	ManagementAndGeneralAmt
Fundraising	$5,605	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$138,023	TotalAmt
Program Services	$99,133	ProgramServicesAmt
Management And General	$38,116	ManagementAndGeneralAmt
Fundraising	$774	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$121,885	TotalAmt
Program Services	$84,402	ProgramServicesAmt
Management And General	$36,890	ManagementAndGeneralAmt
Fundraising	$593	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$25,219	TotalAmt
Program Services	$2,024	ProgramServicesAmt
Management And General	$23,195	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,040	TotalAmt
Program Services	$40	ProgramServicesAmt
Management And General	$1,000	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,860	TotalAmt
Program Services	$5,924	ProgramServicesAmt
Management And General	$15,769	ManagementAndGeneralAmt
Fundraising	$2,167	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,282	TotalAmt
Program Services	$2,140	ProgramServicesAmt
Management And General	$13,142	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$55,898	TotalAmt
Program Services	$54,275	ProgramServicesAmt
Management And General	$1,623	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,102	TotalAmt
Program Services	$962	ProgramServicesAmt
Management And General	$7,140	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$44,420	TotalAmt
Program Services	$32,407	ProgramServicesAmt
Management And General	$12,013	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$33,307	TotalAmt
Program Services	$7,814	ProgramServicesAmt
Management And General	$25,493	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACTED LABOR	$1,336,872	$1,335,191	$1,681
SUPPLIES	$160,898	$142,267	$17,661	$970
UTILITIES	$8,688	$0	$8,688
TAXES, LICENSES & PERMI	$8,239	$7,703	$386	$150

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,934	TotalAmt
Program Services	$2,515	ProgramServicesAmt
Management And General	$3,419	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,213,791	TotalAmt
Program Services	$2,721,533	ProgramServicesAmt
Management And General	$481,411	ManagementAndGeneralAmt
Fundraising	$10,847	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$136,907	BOYAmt
EOY	$287,389	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$61,596	BOYAmt
EOY	$87,561	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$580,375	BOYAmt
EOY	$930,377	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,639	BOYAmt
EOY	$9,440	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$695,046	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$231,972	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$481,673	BOYAmt
EOY	$463,074	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$7	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,266,190	BOYAmt
EOY	$1,777,848	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$460,348	BOYAmt
EOY	$777,676	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$150,203	BOYAmt
EOY	$139,681	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$74,082	BOYAmt
EOY	$81,691	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$684,633	BOYAmt
EOY	$999,048	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	$527,249	BOYAmt
EOY	$667,420	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$54,308	BOYAmt
EOY	$111,380	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$581,557	BOYAmt
EOY	$778,800	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,266,190	BOYAmt
EOY	$1,777,848	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$197,243	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$1,262,452	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,055,725	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,746,235	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,103,580	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,060,896	CurrentTaxYearAmt
Total	$10,228,888	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,262,452	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,055,725	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,746,235	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,103,580	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,060,896	CurrentTaxYearAmt
Total	$10,228,888	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$10,228,888	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$444	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$274	CurrentTaxYearMinus1YearAmt
Current Tax Year	$864	CurrentTaxYearAmt
Total	$1,653	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,231	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,234	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,015	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$30,202	CurrentTaxYearAmt
Total	$126,682	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,357,223	TotalSupportAmt
Gross Receipts Rltd Activities	$971,753	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98760	PublicSupportCY170Pct
Public Support PY170	0.98670	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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$36,944	OtherCostOrOtherBasisAmt
Book Value	$36,944	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$406,575	OtherCostOrOtherBasisAmt
Depreciation	$68,549	DepreciationAmt
Book Value	$338,026	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$66,735	OtherCostOrOtherBasisAmt
Depreciation	$61,844	DepreciationAmt
Book Value	$4,891	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$184,792	OtherCostOrOtherBasisAmt
Depreciation	$101,579	DepreciationAmt
Book Value	$83,213	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$463,074	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCRUED COMPENSATION	$50,971
DEFERRED REVENUE	$30,720

Field	Value	IRS element (for citing)
Total Liability	$81,691	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,411,034	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,411,034	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,411,034	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,213,791	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,213,791	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,213,791	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	TWO MEMBERS OF THE BOARD OF DIRECTORS ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE SUB COMMITTEES
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE BOARD TREASURER. THE 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH THE REQUIREMENT OF ANNUAL DISCLOSURE FORMS FROM INTERESTED PERSONS AND AN ANNUAL REVIEW OF THOSE FORMS BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15A	IN REVIEWING AND APPROVING THE COMPENSATION OF COVERED INDIVIDUALS (CHIEF EMPLOYED EXECUTIVES, OFFICERS, KEY EMPLOYEES), THE BOARD OF DIRECTORS UTILIZES IMPARTIAL DECISION MAKERS, COMPARABILITY DATA, AND CONCURRENT DOCUMENTATION. COMPARABILITY DATA INCLUDES EXPERT COMPENSATION STUDIES BY INDEPENDENT FIRMS, WRITTEN JOB OFFERS AND DOCUMENTED TELEPHONE CALLS FOR POSITIONS AT SIMILAR ORGANIZATIONS, AND INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FROM 990 PART XII LINE 2C	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.