Civic Intelligence

Hfe Share IT Forward Inc

EIN 20-1582086 • 501(c)3 • Branson, MO

Profile

Providing resources in pursuit of an improved quality of life for herschend family entertainment employees and their families in need.

399 Silver Dollar City ParkwayBranson, MO 65616

share-it-forward.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M 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

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,513,644

Down $538,948 (-18%) from 2023

Liabilities

Down

$30,506

Down $6,264 (-17%) from 2023

Net Assets

Down

$2,483,138

Down $532,684 (-18%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin9th percentile

Revenue

Up

$1,451,919

Up $157,898 (+12%) from 2023

Expenses

Up

$1,984,603

Up $591,267 (+42%) from 2023

Net Income

Down

-$532,684

Down $433,369 (-436%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $572,973Liabilities 2011: $0Net Assets 2011: $572,9732011Assets 2012: $444,882Liabilities 2012: $792Net Assets 2012: $444,0902012Assets 2013: $775,622Liabilities 2013: $1,005Net Assets 2013: $774,6172013Assets 2014: $1,000,718Liabilities 2014: $8,562Net Assets 2014: $992,1562014Assets 2015: $1,067,082Liabilities 2015: $8,747Net Assets 2015: $1,058,3352015Assets 2016: $1,107,989Liabilities 2016: $11,400Net Assets 2016: $1,096,5892016Assets 2017: $1,222,017Liabilities 2017: $10,731Net Assets 2017: $1,211,2862017Assets 2018: $1,341,898Liabilities 2018: $18,387Net Assets 2018: $1,323,5112018Assets 2019: $1,572,538Liabilities 2019: $44,385Net Assets 2019: $1,528,1532019Assets 2020: $2,559,162Liabilities 2020: $17,297Net Assets 2020: $2,541,8652020Assets 2021: $2,921,597Liabilities 2021: $22,748Net Assets 2021: $2,898,8492021Assets 2022: $3,139,628Liabilities 2022: $24,491Net Assets 2022: $3,115,1372022Assets 2023: $3,052,592Liabilities 2023: $36,770Net Assets 2023: $3,015,8222023Assets 2024: $2,513,644Liabilities 2024: $30,506Net Assets 2024: $2,483,1382024

Highlighted filing

2024

Assets$2,513,644
Liabilities$30,506
Net Assets$2,483,138
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $699,312Expenses 2011: $862,253Net Income 2011: -$162,9412011Revenue 2012: $963,045Expenses 2012: $1,091,928Net Income 2012: -$128,8832012Revenue 2013: $1,461,311Expenses 2013: $1,130,784Net Income 2013: $330,5272013Revenue 2014: $1,496,911Expenses 2014: $1,279,372Net Income 2014: $217,5392014Revenue 2015: $1,627,246Expenses 2015: $1,561,067Net Income 2015: $66,1792015Revenue 2016: $1,707,400Expenses 2016: $1,669,146Net Income 2016: $38,2542016Revenue 2017: $1,518,699Expenses 2017: $1,404,002Net Income 2017: $114,6972017Revenue 2018: $1,545,364Expenses 2018: $1,482,041Net Income 2018: $63,3232018Revenue 2019: $1,629,279Expenses 2019: $1,424,637Net Income 2019: $204,6422019Revenue 2020: $2,064,230Expenses 2020: $1,050,518Net Income 2020: $1,013,7122020Revenue 2021: $959,841Expenses 2021: $602,857Net Income 2021: $356,9842021Revenue 2022: $1,157,151Expenses 2022: $940,863Net Income 2022: $216,2882022Revenue 2023: $1,294,021Expenses 2023: $1,393,336Net Income 2023: -$99,3152023Revenue 2024: $1,451,919Expenses 2024: $1,984,603Net Income 2024: -$532,6842024

Highlighted filing

2024

Revenue$1,451,919
Expenses$1,984,603
Net Income-$532,684
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,513,644
Liabilities
$30,506
Net assets
$2,483,138
Revenue
$1,451,919
Expenses
$1,984,603
Net income
-$532,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.48$1.45$1.98$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.04$3.02$1.29$1.39$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$1.16$0.94$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$0.96$0.60$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.54$2.06$1.05$1.01
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$1.63$1.42$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$1.55$1.48$0.06
2017Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$1.52$1.40$0.11
2016Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$1.71$1.67$0.04
2015Summary only. Only limited summary data is available for this year.$1.07$0.01$1.06$1.63$1.56$0.07
2014Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$1.50$1.28$0.22
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.77$1.46$1.13$0.33
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.96$1.09$0.13
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.70$0.86$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,479,399
Mission and Program Overview

Mission

Providing resources in pursuit of an improved quality of life for herschend family entertainment employees and their families in need.

Providing assistance to employees of herschend family entertainment and certain affiliated companies in times of financial hardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,821,705$2,382,350▼ $439,355
Cash and Non-Interest-Bearing Accounts$196,517$128,391▼ $68,126
Accounts Receivable$33,950$2,903▼ $31,047
Land, Buildings, and Equipment, Net$420--
Total Assets$3,052,592$2,513,644▼ $538,948
Liabilities
Accounts Payable and Accrued Expenses$36,770$30,506▼ $6,264
Total Liabilities$36,770$30,506▼ $6,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,015,822$2,483,138▼ $532,684
Total Net Assets Fund Balance$3,015,822$2,483,138▼ $532,684
Total Liabilities and Net Assets / Fund Balance$3,052,592$2,513,644▼ $538,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,139$16,139
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kevin KipferExecutive DiFT$129,369$129,369

Board Members and Trustees

NameTitle
Jeff UsseryPresident
Al JenkinsBoard Member
Chris FranklinBoard Member
Ed MonheimerBoard Member
John ZajacBoard Member
Jordan LeachBoard Member
Michael CordaniBoard Member
Mike HefleyBoard Member
Mike HermenBoard Member
Rebecca FosterBoard Member
Viedra SullivanBoard Member
Melissa BuckSecretary
Tracy MooreTreasurer
Even SchukmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402,482
Program Service Revenue
$0
Investment Income
$23,790
Other Revenue
$25,647
All Other Contributions
$1,358,181
Change in Net Assets
$-532,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,451,919
Total Revenue per Audited Statements
$1,451,919
Total Revenue per Form 990
$1,451,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,397,374
Salaries, Compensation, and Employee Benefits$419,157
Other Expenses$168,072
Total Fundraising Expense$83,990
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,397,374--$1,397,374
Other Salaries and Wages$168,756$141,438$77,732$387,926
Fees for Services Other-$38,552-$38,552
Office Expenses-$31,867-$31,867
Payroll Taxes$13,586$11,387$6,258$31,231
Travel-$27,480-$27,480
Conferences and Meetings$2,775$17,901-$20,676
Advertising-$11,241-$11,241
Insurance-$6,295-$6,295
Other Expenses-$1,351-$1,351
Depreciation Depletion-$421-$421
Total Functional Expenses$1,582,491$318,122$83,990$1,984,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,984,603
Total Expenses per Audited Statements$1,984,603
Total Expenses per Form 990$1,984,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,127
Fundraising Direct Expenses$27,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$58,671$52,999$3,697$49,302
Light the Way$38,115---
Total Events$96,786$52,999$27,480$25,519
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the organization's treasurer and president prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Hfe Share It Forward Inc
EIN
20-1582086
Phone
6789931990
Address
399 SILVER DOLLAR CITY PARKWAY, BRANSON, MO 65616
Doing Business As
Hfe Share It Forward Inc

Signing Officer

Name
Jeff Ussery
Title
President
Phone
4173367085
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Ussery
Formed
2004
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
120

Preparer

Firm
Elliott Robinson and Company Llp
Address
2305 S BLACKMAN RD STE D, SPRINGFIELD, MO 65809-2809
Preparer
Matthew J Solidum CPA
Phone
4178870585
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAMS”

Raw XML AppendixShowing 400 of 463 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/FundraisingGrossIncomeAmt053127
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01397374
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01479399
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06295
IRS990/InsuranceGrp/TotalAmt06295
IRS990/InvestmentIncomeGrp/ExclusionAmt023790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023790
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0420
IRS990/LandBldgEquipCostOrOtherBssAmt016139
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING RESOURCES IN PURSUIT OF AN IMPROVED QUALITY OF LIFE FOR HERSCHEND FAMILY ENTERTAINMENT EMPLOYEES AND THEIR FAMILIES IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03015822
IRS990/NetAssetsOrFundBalancesEOYAmt02483138
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025647
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03015822
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02483138
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05672
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031867
IRS990/OfficeExpensesGrp/TotalAmt031867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11351
IRS990/OtherExpensesGrp/TotalAmt030189
IRS990/OtherExpensesGrp/TotalAmt11351
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387926
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011387
IRS990/PayrollTaxesGrp/ProgramServicesAmt013586
IRS990/PayrollTaxesGrp/TotalAmt031231
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF USSERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED CHILD CARE ASSISTANCE TO 120 HERSCHEND FAMILY ENTERTAINMENT AND CERTAIN AFFILIATED COMPANIES' EMPLOYEES UNDER THE CHILD ASSISTANCE PROGRAM TOTALING 367,286.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0367286
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0367286
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028649
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01290826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0948331
IRS990/PYInvestmentIncomeAmt03053
IRS990/PYOtherExpensesAmt0135806
IRS990/PYOtherRevenueAmt0142
IRS990/PYRevenuesLessExpensesAmt0-99315
IRS990/PYSalariesCompEmpBnftPaidAmt0309199
IRS990/PYTotalExpensesAmt01393336
IRS990/PYTotalRevenueAmt01294021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-532684
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02821705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02382350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01402482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01290826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01154143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0957295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02062117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06866863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74040
IRS990ScheduleA/PublicSupportPY170Pct00.74670
IRS990ScheduleA/PublicSupportTotal170Amt05109354
IRS990ScheduleA/SubstantialContributorsTotAmt01757509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01402482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01290826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01154143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0957295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02062117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06866863
IRS990ScheduleA/TotalSupportAmt06900975
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016139
IRS990ScheduleD/ExpensesSubtotalAmt01984603
IRS990ScheduleD/RevenueSubtotalAmt01451919
IRS990ScheduleD/TotalExpensesPerForm990Amt01984603
IRS990ScheduleD/TotalRevenuePerForm990Amt01451919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01451919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01984603
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043787
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05672
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038115
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIGHT THE WAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052999
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03697
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023658
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023658
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0656866
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1367286
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2137430
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3235792
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL HARDSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHILDCARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CATASTROPHIC NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EMERGENCY NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0466
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt24
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3131
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A STANDARD PROCEDURE CONTROLLING THE APPLICATION AND APPROVAL OF GRANTS. THE ORGANIZATION HAS STANDARD REPORTING PROCEDURES SUMMARIZING AND TRACKING APPLICATIONS AND GRANT APPROVALS. THE PROCEDURES TYPICALLY REQUIRE ASSISTANCE TO BE PAID DIRECTLY TO THE THIRD PARTY AND NOT TO THE APPLICANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND PRESIDENT PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/StatesWhereCopyOfReturnIsFldCd2KY
IRS990/StatesWhereCopyOfReturnIsFldCd3NJ
IRS990/StatesWhereCopyOfReturnIsFldCd4TN
IRS990/StatesWhereCopyOfReturnIsFldCd5MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03052592
IRS990/TotalAssetsEOYAmt02513644
IRS990/TotalAssetsGrp/BOYAmt03052592
IRS990/TotalAssetsGrp/EOYAmt02513644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01402482

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