Civic Intelligence

538 Talbot Avenue Inc

EIN 04-3298787 • 501(c)3 • Dorchester, MA

Profile

To provide elderly individuals of low income with housing facilities and services specifically designed to meet their needs. The organization owns and operates 14 units of affordable housing in dorchester, massachusetts

587 Washington StreetDorchester, MA 02124

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.49x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$752,582

Down $12,284 (-1.6%) from 2023

Liabilities

Up

$297,460

Up $41,030 (+16%) from 2023

Net Assets

Down

$455,122

Down $53,314 (-10%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Down

$199,778

Down $27,986 (-12%) from 2023

Expenses

Up

$253,092

Up $22,924 (+10.0%) from 2023

Net Income

Down

-$53,314

Down $50,910 (-2118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,166,599Liabilities 2010: $159,988Net Assets 2010: $1,006,6112010Assets 2011: $1,134,336Liabilities 2011: $165,516Net Assets 2011: $968,8202011Assets 2012: $1,106,880Liabilities 2012: $163,347Net Assets 2012: $943,5332012Assets 2013: $1,086,654Liabilities 2013: $185,759Net Assets 2013: $900,8952013Assets 2014: $1,047,446Liabilities 2014: $188,120Net Assets 2014: $859,3262014Assets 2015: $982,968Liabilities 2015: $192,609Net Assets 2015: $790,3592015Assets 2016: $954,778Liabilities 2016: $216,829Net Assets 2016: $737,9492016Assets 2017: $934,122Liabilities 2017: $222,800Net Assets 2017: $711,3222017Assets 2018: $899,529Liabilities 2018: $216,889Net Assets 2018: $682,6402018Assets 2019: $872,957Liabilities 2019: $237,898Net Assets 2019: $635,0592019Assets 2020: $845,864Liabilities 2020: $250,625Net Assets 2020: $595,2392020Assets 2021: $817,254Liabilities 2021: $259,800Net Assets 2021: $557,4542021Assets 2022: $774,588Liabilities 2022: $263,748Net Assets 2022: $510,8402022Assets 2023: $764,866Liabilities 2023: $256,430Net Assets 2023: $508,4362023Assets 2024: $752,582Liabilities 2024: $297,460Net Assets 2024: $455,1222024

Highlighted filing

2024

Assets$752,582
Liabilities$297,460
Net Assets$455,122
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $113,005Expenses 2010: $152,801Net Income 2010: -$39,7962010Expenses 2011: $155,8562011Expenses 2012: $142,9332012Revenue 2013: $118,424Expenses 2013: $161,062Net Income 2013: -$42,6382013Revenue 2014: $115,752Expenses 2014: $157,321Net Income 2014: -$41,5692014Revenue 2015: $124,766Expenses 2015: $193,733Net Income 2015: -$68,9672015Revenue 2016: $144,210Expenses 2016: $196,620Net Income 2016: -$52,4102016Revenue 2017: $157,454Expenses 2017: $184,081Net Income 2017: -$26,6272017Revenue 2018: $157,669Expenses 2018: $186,351Net Income 2018: -$28,6822018Revenue 2019: $162,464Expenses 2019: $210,045Net Income 2019: -$47,5812019Revenue 2020: $169,373Expenses 2020: $209,193Net Income 2020: -$39,8202020Revenue 2021: $168,719Expenses 2021: $206,504Net Income 2021: -$37,7852021Revenue 2022: $170,042Expenses 2022: $216,656Net Income 2022: -$46,6142022Revenue 2023: $227,764Expenses 2023: $230,168Net Income 2023: -$2,4042023Revenue 2024: $199,778Expenses 2024: $253,092Net Income 2024: -$53,3142024

Highlighted filing

2024

Revenue$199,778
Expenses$253,092
Net Income-$53,314
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,582
Liabilities
$297,460
Net assets
$455,122
Revenue
$199,778
Expenses
$253,092
Net income
-$53,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.46$0.20$0.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.26$0.51$0.23$0.23$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.26$0.51$0.17$0.22$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.26$0.56$0.17$0.21$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.25$0.60$0.17$0.21$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.24$0.64$0.16$0.21$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.22$0.68$0.16$0.19$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.22$0.71$0.16$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.22$0.74$0.14$0.20$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.19$0.79$0.12$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.86$0.12$0.16$0.04
2013Summary only. Only limited summary data is available for this year.$1.09$0.19$0.90$0.12$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.16$0.94$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.17$0.97$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.16$1.01$0.11$0.15$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$199,778
Mission and Program Overview

Mission

To provide elderly individuals of low income with housing facilities and services specifically designed to meet their needs. The organization owns and operates 14 units of affordable housing in dorchester, massachusetts

To provide elderly individuals of low income with housing facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$692,687$658,311▼ $34,376
Cash and Non-Interest-Bearing Accounts$24,006$13,909▼ $10,097
Prepaid Expenses and Deferred Charges$7,577$8,200▲ $623
Accounts Receivable$2,238$2,853▲ $615
Total Assets$764,866$752,582▼ $12,284
Other Assets Total$38,358$69,309▲ $30,951
Liabilities
Mortgage Notes Payable Secured by Investment Property$240,315$252,331▲ $12,016
Accounts Payable and Accrued Expenses$12,935$38,322▲ $25,387
Other Liabilities$3,180$6,807▲ $3,627
Total Liabilities$256,430$297,460▲ $41,030
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,363,484$1,351,468▼ $12,016
Net Assets Without Donor Restrictions$-855,048$-896,346▼ $41,298
Total Net Assets Fund Balance$508,436$455,122▼ $53,314
Total Liabilities and Net Assets / Fund Balance$764,866$752,582▼ $12,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,778$917,736$1,451,514
Other Land Buildings$70,797$162,469$233,266
Land$53,736-$53,736
Other Assets Org$18,819--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Latishia Crosby-muturiCo-chair
Leroy GibsonCo-chair
Carla RichardsMember
Kevin BenjaminMember
Linda MonteiroMember
Tanya Wesley-whiteMember
Trina RuffinMember
Whitney DemetriusMember
Laquisa BurkeSecretary
Annett McclanahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,034
Investment Income
$464
Other Revenue
$280
Change in Net Assets
$-53,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$199,778
Total Revenue per Form 990
$199,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,595--$46,595
Fees for Services Other$27,689--$27,689
All Other Expenses$17,005--$17,005
Insurance$14,320--$14,320
Interest$12,016--$12,016
Other Expenses$9,934--$9,934
Fees for Services Accounting-$9,625-$9,625
Office Expenses$4,076--$4,076
Fees for Services Legal$3,609--$3,609
Total Functional Expenses$243,467$9,625$0$253,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$253,092
Total Expenses per Audited Statements$253,092
Total Expenses per Form 990$253,092
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent$3,677
Tenant Security Deposits$3,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the board before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All staff, directors and officers are required to annually disclose any conflicts of interest. The transactions and activities of the organization are monitored on an ongoing basis by management, the board of directors and board appointed committees. Any conflicts that arise are dealt with according to the organization's detailed conflict of interest policies.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
538 Talbot Avenue Inc
EIN
04-3298787
Phone
6178254224
Address
587 WASHINGTON STREET, DORCHESTER, MA 02124

Signing Officer

Name
Gail Latimore
Title
Executive Director
Phone
6178254224
Signed
2024-11-25

Organization Details

Principal Officer
Gail Latimore
Formed
1995
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET SUITE 203, DEDHAM, MA 02026
Preparer
COLLEEN D'ALFONSO
Phone
6172629898
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Office payroll and taxes: program service expenses 27,689. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,689.”

Form 990, Part XII, Line 2C

“The process for oversight of the audit and selection of the auditors has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation evaluates tax positions taken or expected to be taken in its tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. At september 30, 2024, the corporation believes that it has no uncertain tax positions within its open tax returns.”

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt02853
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ELDERLY INDIVIDUALS OF LOW INCOME WITH HOUSING FACILITIES AND SERVICES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017005
IRS990/AllOtherExpensesGrp/TotalAmt017005
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0702 WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt046595
IRS990/DepreciationDepletionGrp/TotalAmt046595
IRS990/Desc0THE ORGANIZATION OWNS AND OPERATES A 14-UNIT BUILDING USED EXCLUSIVELY AS HOUSING FOR LOW-INCOME ELDERLY INDIVIDUALS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01351468
IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt09625
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IRS990/FeesForServicesLegalGrp/TotalAmt03609
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-896346
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04076
IRS990/OfficeExpensesGrp/TotalAmt04076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038358
IRS990/OtherAssetsTotalGrp/EOYAmt069309
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FREE RENT
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
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IRS990/OtherExpensesGrp/ProgramServicesAmt211172
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IRS990/OtherExpensesGrp/TotalAmt137918
IRS990/OtherExpensesGrp/TotalAmt211172
IRS990/OtherExpensesGrp/TotalAmt39934
IRS990/OtherLiabilitiesGrp/BOYAmt03180
IRS990/OtherLiabilitiesGrp/EOYAmt06807
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08200
IRS990/PrincipalOfficerNm0GAIL LATIMORE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227764
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169824
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169356
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
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IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04976
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05450
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IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt0929605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169356
IRS990ScheduleA/Total509Grp/TotalAmt0929605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0168719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0935666
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0917736
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0253092
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053736
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt226519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt418819
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MINIMUM CAPITAL ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESERVE FOR RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070797
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0233266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0199778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. AT SEPTEMBER 30, 2024, THE CORPORATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ITS OPEN TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658311
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069309
IRS990ScheduleD/TotalExpensesPerForm990Amt0253092
IRS990ScheduleD/TotalLiabilityAmt06807
IRS990ScheduleD/TotalRevenuePerForm990Amt0199778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0199778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0253092
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF, DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. THE TRANSACTIONS AND ACTIVITIES OF THE ORGANIZATION ARE MONITORED ON AN ONGOING BASIS BY MANAGEMENT, THE BOARD OF DIRECTORS AND BOARD APPOINTED COMMITTEES. ANY CONFLICTS THAT ARISE ARE DEALT WITH ACCORDING TO THE ORGANIZATION'S DETAILED CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE PAYROLL AND TAXES: PROGRAM SERVICE EXPENSES 27,689. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITORS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0764866
IRS990/TotalAssetsEOYAmt0752582
IRS990/TotalAssetsGrp/BOYAmt0764866
IRS990/TotalAssetsGrp/EOYAmt0752582
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253092
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0297460
IRS990/TotalLiabilitiesGrp/BOYAmt0256430
IRS990/TotalLiabilitiesGrp/EOYAmt0297460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0508436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455122
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0243467
IRS990/TotalProgramServiceRevenueAmt0199034
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199778
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IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0764866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752582
IRS990/TotReportableCompRltdOrgAmt00

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