Civic Intelligence

Hannah'S Haven Inc

EIN 20-0646135 • 501(c)3 • Greensboro, NC

Profile

To provide a safe, stable, and peaceful environment for women to establish a lifestyle free of drugs and alcohol

PO Box 14724Greensboro, NC 27415

www.hannahshaven.net

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$36,258

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,114,545

Up $9,415 (+0.9%) from 2023

Liabilities

Down

$3,322

Down $2,051 (-38%) from 2023

Net Assets

Up

$1,111,223

Up $11,466 (+1.0%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin47th percentile

Revenue

Down

$567,625

Down $85,094 (-13%) from 2023

Expenses

Down

$556,159

Down $30,703 (-5.2%) from 2023

Net Income

Down

$11,466

Down $54,391 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $58,799Liabilities 2011: $02011Assets 2012: $45,986Liabilities 2012: $02012Assets 2013: $60,794Liabilities 2013: $02013Assets 2014: $75,093Liabilities 2014: $02014Assets 2015: $111,977Liabilities 2015: $02015Assets 2016: $286,579Liabilities 2016: $4,325Net Assets 2016: $282,2542016Assets 2017: $439,231Liabilities 2017: $0Net Assets 2017: $439,2312017Assets 2018: $508,953Liabilities 2018: $0Net Assets 2018: $508,9532018Assets 2019: $558,100Liabilities 2019: $0Net Assets 2019: $558,1002019Assets 2020: $668,169Liabilities 2020: $16,360Net Assets 2020: $651,8092020Assets 2021: $761,605Liabilities 2021: $5,003Net Assets 2021: $756,6022021Assets 2022: $1,036,053Liabilities 2022: $2,153Net Assets 2022: $1,033,9002022Assets 2023: $1,105,130Liabilities 2023: $5,373Net Assets 2023: $1,099,7572023Assets 2024: $1,114,545Liabilities 2024: $3,322Net Assets 2024: $1,111,2232024

Highlighted filing

2024

Assets$1,114,545
Liabilities$3,322
Net Assets$1,111,223
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $131,199Expenses 2011: $131,096Net Income 2011: $1032011Revenue 2012: $128,160Expenses 2012: $140,973Net Income 2012: -$12,8132012Revenue 2013: $143,766Expenses 2013: $128,958Net Income 2013: $14,8082013Revenue 2014: $164,294Expenses 2014: $149,995Net Income 2014: $14,2992014Revenue 2015: $198,245Expenses 2015: $161,361Net Income 2015: $36,8842015Revenue 2016: $288,111Expenses 2016: $188,593Net Income 2016: $99,5182016Revenue 2017: $411,928Expenses 2017: $254,951Net Income 2017: $156,9772017Revenue 2018: $410,555Expenses 2018: $340,833Net Income 2018: $69,7222018Revenue 2019: $434,382Expenses 2019: $385,235Net Income 2019: $49,1472019Revenue 2020: $482,240Expenses 2020: $388,531Net Income 2020: $93,7092020Revenue 2021: $552,497Expenses 2021: $447,704Net Income 2021: $104,7932021Revenue 2022: $755,216Expenses 2022: $477,918Net Income 2022: $277,2982022Revenue 2023: $652,719Expenses 2023: $586,862Net Income 2023: $65,8572023Revenue 2024: $567,625Expenses 2024: $556,159Net Income 2024: $11,4662024

Highlighted filing

2024

Revenue$567,625
Expenses$556,159
Net Income$11,466
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,114,545
Liabilities
$3,322
Net assets
$1,111,223
Revenue
$567,625
Expenses
$556,159
Net income
$11,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.57$0.56$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$0.65$0.59$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.03$0.76$0.48$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.76$0.55$0.45$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$0.48$0.39$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.43$0.39$0.05
2018Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.41$0.34$0.07
2017Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.41$0.25$0.16
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.28$0.29$0.19$0.10
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.20$0.16$0.04
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.16$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.13$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.13$0.13$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$768,746
Mission and Program Overview

Mission

To provide a safe, stable, and peaceful environment for women to establish a lifestyle free of drugs and alcohol

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,491$713,070▲ $538,579
Cash and Non-Interest-Bearing Accounts$578,434$314,603▼ $263,831
Prepaid Expenses and Deferred Charges$7,200$7,200→ $0
Total Assets$761,605$1,036,053▲ $274,448
Other Assets Total$1,480$1,180▼ $300
Liabilities
Accounts Payable and Accrued Expenses$5,003$2,153▼ $2,850
Total Liabilities$5,003$2,153▼ $2,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$750,227$1,033,900▲ $283,673
Net Assets With Donor Restrictions$6,375$0▼ $6,375
Total Net Assets Fund Balance$756,602$1,033,900▲ $277,298
Total Liabilities and Net Assets / Fund Balance$761,605$1,036,053▲ $274,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$644,650$53,210-
Land$39,500--
Equipment$28,920$56,980-
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie HarrisExecutive DirectorFT$36,353$36,353

Board Members and Trustees

NameTitle
Kim MathisPresident
Tiffany NettlesVice President
Becca PearmanBoard Member
Casey FlandersBoard Member
Morgan FainBoard Member
Teresa CooperBoard Member
Mary RitterSecretary
Charles SkaraThrift Store Treasurer
Jeff MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,732
Program Service Revenue
$234,383
Investment Income
$32
Other Revenue
$127,069
All Other Contributions
$393,732
Change in Net Assets
$277,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,692
Salaries, Compensation, and Employee Benefits$206,226
Total Fundraising Expense$3,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,063$31,635$3,515$154,213
Current Officers, Directors, Trustees, and Key Employees$36,353--$36,353
Depreciation Depletion$17,181--$17,181
Insurance$9,383$6,602-$15,985
Payroll Taxes$12,771$2,600$289$15,660
Occupancy$11,382--$11,382
Travel$7,843--$7,843
All Other Expenses-$6,529-$6,529
Fees for Services Accounting-$4,304-$4,304
Other Expenses$873$2,689-$3,562
Office Expenses-$1,530-$1,530
Total Functional Expenses$418,225$55,889$3,804$477,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,599
Fundraising Direct Expenses$13,530
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$140,599$140,599-$140,599
Total Events$140,599$140,599$13,530$127,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“The form 990 was provided to the organization's board for review prior to filing.”

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

“Employees are required to acknowledge conflict of interest policy upon hire.”

Form 990, Part VI, Section B, Line 15

“Comparability data is used to review and approve compensation for all employee salaries.”

Form 990, Part VI, Section C, Line 19

“The organization has its governing documents and form 990 available for review at its office.”

Filing and Contact Details

Filer

Filer Name
HANNAH'S HAVEN INC
EIN
20-0646135
Phone
3366561066
Address
PO BOX 14724, GREENSBORO, NC 27415

Signing Officer

Name
Bonnie Harris
Title
Director
Phone
3366561066
Signed
2023-11-02

Organization Details

Principal Officer
Bonnie Harris
Formed
2004
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
12
Volunteers
7
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“The organization is on a modified cash basis whereby contributions are recognized as revenue when received except for long term promises to give for facilities. Expenses are recognized during the period paid.”

Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd01
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE, STABLE, AND PEACEFUL ENVIRONMENT FOR WOMEN TO ESTABLISH A LIFESTYLE FREE OF DRUGS AND ALCOHOL
IRS990/AllOtherContributionsAmt0393732
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06529
IRS990/AllOtherExpensesGrp/TotalAmt06529
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IRS990/BooksInCareOfDetail/PhoneNum03366561066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02519 TIMBER LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0BONNIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES SKARA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY RITTER
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IRS990/Form990PartVIISectionAGrp/PersonNm6TIFFANY NETTLES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2THRIFT STORE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02600
IRS990/PayrollTaxesGrp/ProgramServicesAmt012771
IRS990/PayrollTaxesGrp/TotalAmt015660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07200
IRS990/PrincipalOfficerNm0BONNIE HARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION AND INDUCT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0270568
IRS990/PYOtherRevenueAmt057542
IRS990/PYProgramServiceRevenueAmt0233168
IRS990/PYRevenuesLessExpensesAmt0104793
IRS990/PYSalariesCompEmpBnftPaidAmt0177136
IRS990/PYTotalExpensesAmt0447704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0552497
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0277298
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0628147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0534331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0326549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0333505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01761065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0960
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0916978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01382
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02678043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0768714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0559717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0491557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0447500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0410555
IRS990ScheduleA/Total509Grp/TotalAmt02678043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0768746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0559747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0491917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0448460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0410555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02679425
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/BuildingsGrp/BookValueAmt0644650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053210
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0697860
IRS990ScheduleD/EquipmentGrp/BookValueAmt028920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056980
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt085900
IRS990ScheduleD/LandGrp/BookValueAmt039500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt039500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0713070
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0140599
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140599
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0127069
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013530
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013530
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE REQUIRED TO ACKNOWLEDGE CONFLICT OF INTEREST POLICY UPON HIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABILITY DATA IS USED TO REVIEW AND APPROVE COMPENSATION FOR ALL EMPLOYEE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE FOR REVIEW AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS ON A MODIFIED CASH BASIS WHEREBY CONTRIBUTIONS ARE RECOGNIZED AS REVENUE WHEN RECEIVED EXCEPT FOR LONG TERM PROMISES TO GIVE FOR FACILITIES. EXPENSES ARE RECOGNIZED DURING THE PERIOD PAID.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0761605
IRS990/TotalAssetsEOYAmt01036053
IRS990/TotalAssetsGrp/BOYAmt0761605
IRS990/TotalAssetsGrp/EOYAmt01036053
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0393732
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03804
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05003
IRS990/TotalLiabilitiesEOYAmt02153
IRS990/TotalLiabilitiesGrp/BOYAmt05003
IRS990/TotalLiabilitiesGrp/EOYAmt02153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0756602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01033900
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0418225
IRS990/TotalProgramServiceRevenueAmt0234383
IRS990/TotalReportableCompFromOrgAmt036353
IRS990/TotalRevenueGrp/ExclusionAmt0127101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01036053
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07843
IRS990/TravelGrp/TotalAmt07843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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