Civic Intelligence

Christs Hope U S a Inc

EIN 11-3676998 • 501(c)3 • Rochester, MI

Profile

To give assistance to persons struggling with the effects of AIDs/HIV.

PO Box 81397Rochester, MI 48308

www.christshopeusa.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,253,378

Up $202,962 (+19%) from 2021

Liabilities

Down

$6,271

Down $19,669 (-76%) from 2021

Net Assets

Up

$1,247,107

Up $222,631 (+22%) from 2021

Operations
Liabilities / Revenue26th percentileNet Margin69th percentile

Revenue

Down

$929,603

Down $479,085 (-34%) from 2021

Expenses

Down

$778,822

Down $376,030 (-33%) from 2021

Net Income

Down

$150,781

Down $103,055 (-41%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $52,023Liabilities 2010: $8,700Net Assets 2010: $43,3232010Assets 2011: $22,113Liabilities 2011: $7,797Net Assets 2011: $14,3162011Assets 2012: $34,236Liabilities 2012: $21,970Net Assets 2012: $12,2662012Assets 2013: $165,294Liabilities 2013: $66,576Net Assets 2013: $98,7182013Assets 2014: $84,538Liabilities 2014: $25,983Net Assets 2014: $58,5552014Assets 2015: $82,417Liabilities 2015: $43,597Net Assets 2015: $38,8202015Assets 2016: $161,142Liabilities 2016: $31,017Net Assets 2016: $130,1252016Assets 2017: $209,220Liabilities 2017: $58,499Net Assets 2017: $150,7212017Assets 2018: $314,764Liabilities 2018: $11,339Net Assets 2018: $303,4252018Assets 2019: $465,257Liabilities 2019: $12,420Net Assets 2019: $452,8372019Assets 2020: $828,579Liabilities 2020: $57,939Net Assets 2020: $770,6402020Assets 2021: $1,050,416Liabilities 2021: $25,940Net Assets 2021: $1,024,4762021Assets 2022: $1,253,378Liabilities 2022: $6,271Net Assets 2022: $1,247,1072022

Highlighted filing

2022

Assets$1,253,378
Liabilities$6,271
Net Assets$1,247,107
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $411,6762010Expenses 2011: $513,7822011Revenue 2012: $230,341Expenses 2012: $232,391Net Income 2012: -$2,0502012Revenue 2013: $854,445Expenses 2013: $767,993Net Income 2013: $86,4522013Revenue 2014: $716,577Expenses 2014: $756,740Net Income 2014: -$40,1632014Revenue 2015: $681,168Expenses 2015: $700,903Net Income 2015: -$19,7352015Revenue 2016: $913,803Expenses 2016: $822,498Net Income 2016: $91,3052016Revenue 2017: $1,190,118Expenses 2017: $1,169,522Net Income 2017: $20,5962017Revenue 2018: $1,435,045Expenses 2018: $1,282,341Net Income 2018: $152,7042018Revenue 2019: $1,392,321Expenses 2019: $1,242,909Net Income 2019: $149,4122019Revenue 2020: $1,499,311Expenses 2020: $1,181,508Net Income 2020: $317,8032020Revenue 2021: $1,408,688Expenses 2021: $1,154,852Net Income 2021: $253,8362021Revenue 2022: $929,603Expenses 2022: $778,822Net Income 2022: $150,7812022

Highlighted filing

2022

Revenue$929,603
Expenses$778,822
Net Income$150,781
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,253,378
Liabilities
$6,271
Net assets
$1,247,107
Revenue
$929,603
Expenses
$778,822
Net income
$150,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$0.93$0.78$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$1.41$1.15$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$1.50$1.18$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$1.39$1.24$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.44$1.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$1.19$1.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.91$0.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.68$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$0.72$0.76$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.10$0.85$0.77$0.09
2012Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.23$0.23$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$929,603
Mission and Program Overview

Mission

To give assistance to persons struggling with the effects of AIDs/HIV.

Empowering orphaned and vulnerable children to break the cycles of extreme poverty, AIDS, and spiritual brokenness through family-based care and discipleship in Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$818,871$815,266▼ $3,605
Cash and Non-Interest-Bearing Accounts$277,676$433,420▲ $155,744
Accounts Receivable$8,864$4,692▼ $4,172
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$1,105,411$1,253,378▲ $147,967
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$9,085$6,271▼ $2,814
Other Liabilities$0$0→ $0
Total Liabilities$9,085$6,271▼ $2,814
Net Assets / Fund Balance
Net Assets With Donor Restrictions$872,993$904,468▲ $31,475
Net Assets Without Donor Restrictions$223,333$342,639▲ $119,306
Total Net Assets Fund Balance$1,096,326$1,247,107▲ $150,781
Total Liabilities and Net Assets / Fund Balance$1,105,411$1,253,378▲ $147,967
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Norman H PrangeFinance DirectorFT$96,432$96,432
David KaseInternational DirectorFT$76,000$76,000

Board Members and Trustees

NameTitle
Daryl GingellChairman
Kathy FranzDirector
Sonia WilliamsDirector
Tim PattonDirector
Edward AbtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$922,541
Program Service Revenue
$0
Investment Income
$7,062
Other Revenue
$0
All Other Contributions
$922,541
Change in Net Assets
$150,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$922,541
Revenue Not Reported on Financial Statements
$7,062
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$7,062
Total Revenue per Audited Statements
$922,541
Total Revenue per Form 990
$929,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$551,903
Salaries, Compensation, and Employee Benefits$226,919
Total Fundraising Expense$106,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$451,305--$451,305
Other Salaries and Wages$96,092$42,490$56,353$194,935
Travel$10,129$857$12,570$23,556
Advertising--$21,960$21,960
Information Technology$3,365$14,405-$17,770
Fees for Services Accounting$12,680$3,120-$15,800
Payroll Taxes$6,850$2,763$3,665$13,278
Fees for Services Other--$11,000$11,000
Other Employee Benefits$7,969$1,491-$9,460
Current Officers, Directors, Trustees, and Key Employees$9,246--$9,246
Office Expenses-$4,796$581$5,377
Insurance$90$5,045-$5,135
Total Functional Expenses$597,726$74,967$106,129$778,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$778,822
Total Expenses per Audited Statements$778,822
Total Expenses per Form 990$778,822
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the organizations Form 990 was provided to each board member prior to the June 19 2023 board meeting. At the board meeting the Form 990 was reviewed.”

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

“The board reviews this policy and other board related policies for compliance to such policies during each annual fall meeting”

Form 990, Part VI, Section B, Line 15

“The compensation for our director and financial director is approved through our independent board with comparable data.”

Form 990, Part VI, Section C, Line 19

“The organizations policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Christs Hope U S a Inc
EIN
11-3676998
Phone
8775440914
Address
PO BOX 81397, Rochester, MI 48308

Signing Officer

Name
Edward Abt
Title
Treasurer
Phone
4074150036
Signed
2023-06-20

Organization Details

Principal Officer
Daryl Gingle
Formed
2003
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
10
Volunteers
20
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the Organization in its tax returns. The Organization's status as a tax-exempt entity is defined as a tax position. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by the Organization in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that the Organization has any material uncertain tax positions at December 31, 2022. In the event interest and penalties were due relating to an unsustainable tax position, they would be treated as a component of income tax expense.”

Schedule D, Part XI, Line 4B

“Interest from savings account”

Raw XML AppendixShowing 400 of 437 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.

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IRS990/Desc0The advancement of HIV/AIDS prevention efforts through teaching and counseling regarding the wisdom and benefits of God's plan for sexual faithfulness before and during marriage. Meeting the needs AIDs orphans who have no other means of support by providing meals, tutoring and school fees; providing in-home service for those suffering and hospice care for those dying; funeral services as needed.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09460
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096092
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194935
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0451305
IRS990/PaymentsToAffiliatesGrp/TotalAmt0451305
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03665
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02763
IRS990/PayrollTaxesGrp/ProgramServicesAmt06850
IRS990/PayrollTaxesGrp/TotalAmt013278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Daryl Gingle
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01502551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0873289
IRS990/PYInvestmentIncomeAmt02838
IRS990/PYOtherExpensesAmt0214613
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt071850
IRS990/PYSalariesCompEmpBnftPaidAmt0345637
IRS990/PYTotalExpensesAmt01433539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01505389
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0150781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0929603
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0818871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0815266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0922541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01502511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01341451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01497166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01392110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06655779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99779
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt06655779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0922541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01502511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01341451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01497166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01392110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06655779
IRS990ScheduleA/TotalSupportAmt06670506
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0778822
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07062
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07062
IRS990ScheduleD/RevenueSubtotalAmt0922541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the Organization in its tax returns. The Organization's status as a tax-exempt entity is defined as a tax position. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by the Organization in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that the Organization has any material uncertain tax positions at December 31, 2022. In the event interest and penalties were due relating to an unsustainable tax position, they would be treated as a component of income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Interest from savings account
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt0778822
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0929603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0922541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0778822
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the organizations Form 990 was provided to each board member prior to the June 19 2023 board meeting. At the board meeting the Form 990 was reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews this policy and other board related policies for compliance to such policies during each annual fall meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation for our director and financial director is approved through our independent board with comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations policies and financial statements are available upon request.
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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01105411
IRS990/TotalAssetsEOYAmt01253378
IRS990/TotalAssetsGrp/BOYAmt01105411
IRS990/TotalAssetsGrp/EOYAmt01253378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0922541
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0106129
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09085
IRS990/TotalLiabilitiesEOYAmt06271
IRS990/TotalLiabilitiesGrp/BOYAmt09085
IRS990/TotalLiabilitiesGrp/EOYAmt06271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01096326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01247107
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0597726
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0172432
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0929603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01105411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01253378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt012570
IRS990/TravelGrp/ManagementAndGeneralAmt0857

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