SIERRA SENIOR SERVICES: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SIERRA SENIOR SERVICES (EIN 68-0484075)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2021-11-09
IRS object ID: 202143139349304424
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-09T14:40:17-06:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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	2021-11-09	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	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	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	$752,577	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	6	TotalEmployeeCnt
Total Volunteers	130	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$632,892	PYContributionsGrantsAmt
CY Contributions Grants	$703,020	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$64	PYInvestmentIncomeAmt
CY Investment Income	$1,324	CYInvestmentIncomeAmt
PY Other Revenue	$33,623	PYOtherRevenueAmt
CY Other Revenue	$48,179	CYOtherRevenueAmt
PY Total Revenue	$666,579	PYTotalRevenueAmt
CY Total Revenue	$752,523	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	$273,339	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$288,355	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$18,327	CYTotalFundraisingExpenseAmt
PY Other Expenses	$262,400	PYOtherExpensesAmt
CY Other Expenses	$269,845	CYOtherExpensesAmt
PY Total Expenses	$535,739	PYTotalExpensesAmt
CY Total Expenses	$558,200	CYTotalExpensesAmt
PY Revenues Less Expenses	$130,840	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$194,323	CYRevenuesLessExpensesAmt
Total Assets BOY	$300,878	TotalAssetsBOYAmt
Total Assets EOY	$472,825	TotalAssetsEOYAmt
Total Liabilities BOY	$68,184	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$43,932	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$232,694	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$428,893	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	$460,011	ExpenseAmt
Revenue	$1,324	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	$460,011	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	6	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	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		$69,515	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$69,515	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	$68,593	FundraisingAmt
Government Grants	$394,391	GovernmentGrantsAmt
All Other Contributions	$240,036	AllOtherContributionsAmt
Total Contributions	$703,020	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$289	TotalRevenueColumnAmt
Related Or Exempt Func Income	$289	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$89	SecuritiesAmt
Other	$1,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$54	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$89	SecuritiesAmt
Other	$946	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,035	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,035	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$68,593	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PPP LOAN FORGIVENESS	Desc
Business	900099	BusinessCd
Total Revenue Column	$48,179	TotalRevenueColumnAmt
Exclusion	$48,179	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$48,179	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$752,523	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,324	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$48,179	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	$69,515	TotalAmt
Program Services	$2,997	ProgramServicesAmt
Management And General	$54,149	ManagementAndGeneralAmt
Fundraising	$12,369	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$188,286	TotalAmt
Program Services	$188,286	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,513	TotalAmt
Program Services	$6,466	ProgramServicesAmt
Management And General	$1,685	ManagementAndGeneralAmt
Fundraising	$362	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,041	TotalAmt
Program Services	$16,740	ProgramServicesAmt
Management And General	$4,364	ManagementAndGeneralAmt
Fundraising	$937	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$64,317	TotalAmt
Program Services	$52,026	ProgramServicesAmt
Management And General	$9,447	ManagementAndGeneralAmt
Fundraising	$2,844	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$389	TotalAmt
Program Services	$312	ProgramServicesAmt
Management And General	$62	ManagementAndGeneralAmt
Fundraising	$15	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,289	TotalAmt
Program Services	$9,919	ProgramServicesAmt
Management And General	$2,861	ManagementAndGeneralAmt
Fundraising	$509	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$295	TotalAmt
Program Services	$236	ProgramServicesAmt
Management And General	$47	ManagementAndGeneralAmt
Fundraising	$12	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$46	TotalAmt
Program Services	$46	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,686	TotalAmt
Program Services	$924	ProgramServicesAmt
Management And General	$749	ManagementAndGeneralAmt
Fundraising	$13	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,648	TotalAmt
Program Services	$13,648	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,670	TotalAmt
Program Services	$13,337	ProgramServicesAmt
Management And General	$2,666	ManagementAndGeneralAmt
Fundraising	$667	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
RAW FOOD	$92,765	$92,765
SUPPLIES & EQUIPMENT	$34,112	$33,753	$314	$45
AUTOMOBILE EXPENSES	$14,547	$14,487	$48	$12
REPAIRS & MAINTENANCE	$8,923	$6,634	$2,092	$197

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,158	TotalAmt
Program Services	$7,435	ProgramServicesAmt
Management And General	$1,378	ManagementAndGeneralAmt
Fundraising	$345	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$558,200	TotalAmt
Program Services	$460,011	ProgramServicesAmt
Management And General	$79,862	ManagementAndGeneralAmt
Fundraising	$18,327	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$207,034	BOYAmt
EOY	$279,317	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$65,046	BOYAmt
EOY	$49,759	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$293,688	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$161,426	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,490	BOYAmt
EOY	$132,262	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,308	BOYAmt
EOY	$11,487	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$300,878	BOYAmt
EOY	$472,825	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,266	BOYAmt
EOY	$33,409	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,739	BOYAmt
EOY	$10,523	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$48,179	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$68,184	BOYAmt
EOY	$43,932	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	$230,515	BOYAmt
EOY	$365,938	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,179	BOYAmt
EOY	$62,955	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$232,694	BOYAmt
EOY	$428,893	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$300,878	BOYAmt
EOY	$472,825	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$194,323	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,876	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	$418,527	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$422,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$452,635	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$559,621	CurrentTaxYearMinus1YearAmt
Current Tax Year	$604,252	CurrentTaxYearAmt
Total	$2,457,123	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$31,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,084	CurrentTaxYearAmt
Total	$61,684	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$418,527	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$422,088	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$452,635	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$591,221	CurrentTaxYearMinus1YearAmt
Current Tax Year	$634,336	CurrentTaxYearAmt
Total	$2,518,807	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,518,807	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$64	CurrentTaxYearMinus1YearAmt
Current Tax Year	$289	CurrentTaxYearAmt
Total	$353	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$2,567,430	TotalSupportAmt
Public Support CY170	0.98110	PublicSupportCY170Pct
Public Support PY170	1.00000	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	$277,453	OtherCostOrOtherBasisAmt
Depreciation	$149,409	DepreciationAmt
Book Value	$128,044	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,235	OtherCostOrOtherBasisAmt
Depreciation	$12,017	DepreciationAmt
Book Value	$4,218	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$132,262	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$754,399	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,876	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,876	RevenueNotReportedAmt
Revenue Subtotal	$752,523	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$752,523	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$558,200	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$558,200	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$558,200	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FALL APPEAL 2020	Event1Nm
Gross Receipts Event1	$68,593	GrossReceiptsEvent1Amt
Charitable Contri Event1	$68,593	CharitableContriEvent1Amt
Gross Receipts Total	$68,593	GrossReceiptsTotalAmt
Charitable Contributions Tot	$68,593	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	$19,200	FMV
Yes (X)	PROFESSIONAL SERVICES	5	$5,886	FMV
Yes (X)	UTILITIES	1	$4,998	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 27,386. MANAGEMENT AND GENERAL EXPENSES 5,478. FUNDRAISING EXPENSES 1,369. TOTAL EXPENSES 34,233. IN KIND SERVICES: PROGRAM SERVICE EXPENSES 24,640. MANAGEMENT AND GENERAL EXPENSES 3,969. FUNDRAISING EXPENSES 1,475. TOTAL EXPENSES 30,084.