Civic Intelligence

Casa of Deep East Texas Inc

EIN 20-5196671 • 501(c)3 • Nacogdoches, TX

Profile

Train volunteers to advocate for children in court directed foster care.

900 N MoundNacogdoches, TX 75961

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-4.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$547,490

Up $91,403 (+20%) from 2024

Liabilities

Up

$31,120

Up $13,347 (+75%) from 2024

Net Assets

Up

$516,370

Up $78,056 (+18%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin69th percentile

Revenue

Down

$473,440

Down $20,912 (-4.2%) from 2024

Expenses

Up

$397,184

Up $6,121 (+1.6%) from 2024

Net Income

Down

$76,256

Down $27,033 (-26%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2011: $136,291Liabilities 2011: $5,487Net Assets 2011: $130,8042011Assets 2012: $203,773Liabilities 2012: $11,479Net Assets 2012: $192,2942012Assets 2013: $167,655Liabilities 2013: $14,569Net Assets 2013: $153,0862013Assets 2014: $301,391Liabilities 2014: $157,553Net Assets 2014: $143,8382014Assets 2015: $326,026Liabilities 2015: $148,026Net Assets 2015: $178,0002015Assets 2016: $140,594Liabilities 2016: $2,076Net Assets 2016: $138,5182016Assets 2017: $166,504Liabilities 2017: $11,934Net Assets 2017: $154,5702017Assets 2018: $210,783Liabilities 2018: $10,042Net Assets 2018: $200,7412018Assets 2019: $219,850Liabilities 2019: $11,893Net Assets 2019: $207,9572019Assets 2020: $232,760Liabilities 2020: $12,965Net Assets 2020: $219,7952020Assets 2021: $262,513Liabilities 2021: $7,179Net Assets 2021: $255,3342021Assets 2022: $314,414Liabilities 2022: $4,600Net Assets 2022: $309,8142022Assets 2023: $348,669Liabilities 2023: $21,384Net Assets 2023: $327,2852023Assets 2024: $456,087Liabilities 2024: $17,773Net Assets 2024: $438,3142024Assets 2025: $547,490Liabilities 2025: $31,120Net Assets 2025: $516,3702025

Highlighted filing

2025

Assets$547,490
Liabilities$31,120
Net Assets$516,370
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $215,4652011Revenue 2012: $383,991Expenses 2012: $322,501Net Income 2012: $61,4902012Expenses 2013: $356,3132013Revenue 2014: $336,849Expenses 2014: $346,097Net Income 2014: -$9,2482014Revenue 2015: $425,639Expenses 2015: $391,477Net Income 2015: $34,1622015Revenue 2016: $285,977Expenses 2016: $325,459Net Income 2016: -$39,4822016Revenue 2017: $356,255Expenses 2017: $325,231Net Income 2017: $31,0242017Revenue 2018: $395,181Expenses 2018: $349,010Net Income 2018: $46,1712018Revenue 2019: $338,308Expenses 2019: $331,092Net Income 2019: $7,2162019Revenue 2020: $343,392Expenses 2020: $331,554Net Income 2020: $11,8382020Revenue 2021: $356,404Expenses 2021: $320,865Net Income 2021: $35,5392021Revenue 2022: $443,263Expenses 2022: $388,783Net Income 2022: $54,4802022Revenue 2023: $397,426Expenses 2023: $390,045Net Income 2023: $7,3812023Revenue 2024: $494,352Expenses 2024: $391,063Net Income 2024: $103,2892024Revenue 2025: $473,440Expenses 2025: $397,184Net Income 2025: $76,2562025

Highlighted filing

2025

Revenue$473,440
Expenses$397,184
Net Income$76,256
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,490
Liabilities
$31,120
Net assets
$516,370
Revenue
$473,440
Expenses
$397,184
Net income
$76,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.47$0.31$5.16$4.73$3.97$0.76
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.18$4.38$4.94$3.91$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.21$3.27$3.97$3.90$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.05$3.10$4.43$3.89$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.07$2.55$3.56$3.21$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.13$2.20$3.43$3.32$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.12$2.08$3.38$3.31$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.10$2.01$3.95$3.49$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.12$1.55$3.56$3.25$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.02$1.39$2.86$3.25$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.26$1.48$1.78$4.26$3.91$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.01$1.58$1.44$3.37$3.46$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.15$1.53$3.56
2012Summary only. Only limited summary data is available for this year.$2.04$0.11$1.92$3.84$3.23$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.05$1.31$2.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 9, 2026
Return Version
2024v5.2
Gross Receipts
$487,285
Mission and Program Overview

Mission

Train volunteers to advocate for children in court directed foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,580$263,656▲ $65,076
Savings and Temporary Cash Investments$185,773$198,233▲ $12,460
Pledges and Grants Receivable$44,815$57,425▲ $12,610
Land, Buildings, and Equipment, Net$14,270$19,240▲ $4,970
Prepaid Expenses and Deferred Charges$11,949$8,236▼ $3,713
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$456,087$547,490▲ $91,403
Other Assets Total$700$700→ $0
Liabilities
Other Liabilities$7,147$16,717▲ $9,570
Accounts Payable and Accrued Expenses$10,626$10,710▲ $84
Deferred Revenue-$3,693-
Total Liabilities$17,773$31,120▲ $13,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,735$508,426▲ $84,691
Net Assets With Donor Restrictions$14,579$7,944▼ $6,635
Total Net Assets Fund Balance$438,314$516,370▲ $78,056
Total Liabilities and Net Assets / Fund Balance$456,087$547,490▲ $91,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,677$8,038$24,715
Leasehold Improvements$2,563$10,618$13,181
Equipment-$543$543
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Carlos PalomaPresident
Ted MorganVice President
Carmy PalomaDirector
Carrie GilcreaseDirector
Christa CoulterDirector
Natalie RuckelDirector
Tay NeeseDirector
Alicia ChatmanSecretary
Juan GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,381
Program Service Revenue
$0
Investment Income
$12,139
Other Revenue
$33,920
All Other Contributions
$111,291
Change in Net Assets
$76,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,440
Total Revenue per Audited Statements
$473,440
Total Revenue per Form 990
$473,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,529
Other Expenses$112,655
Total Fundraising Expense$8,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,738$46,110$5,684$247,532
Payroll Taxes$18,534$4,366$538$23,438
Travel$20,759$1,092-$21,851
Fees for Services Accounting-$17,469-$17,469
Other Employee Benefits$12,022$1,368$169$13,559
Occupancy$11,220$1,320$660$13,200
Insurance$8,764$2,191-$10,955
All Other Expenses$8,855$796$285$9,936
Advertising$7,849--$7,849
Depreciation Depletion$6,030$1,508-$7,538
Other Expenses$4,276$503$252$5,031
Interest$187$22$11$220
Total Functional Expenses$310,884$78,049$8,251$397,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$397,184
Total Expenses per Audited Statements$397,184
Total Expenses per Form 990$397,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,765
Fundraising Direct Expenses$13,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Justice Is Served$47,020$47,020$13,545$33,475
Total Events$47,020$47,020$13,545$33,475
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-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$16,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

“Reviewed by executive director and treasurer. Copies provided to board members.”

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

“Conflict of interest policy is reviewed annually and upon any new board members joining the board of directors. Board members are required to report any known conflict.”

Form 990, Part VI, Section B, Line 15A

“The executive director is the only paid position on the board. Salaries of all personnel are reviewed and approved. All approvals are avaialable in the board of director meeting minutes, available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
Casa of Deep East Texas Inc
EIN
20-5196671
Phone
9365604711
Address
900 N MOUND, NACOGDOCHES, TX 75961

Signing Officer

Name
Tonya Harry
Title
Executive Director
Signed
2026-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
35

Preparer

Firm
Todd Hamaker & Johnson LLP
Address
517 S 1st St, Lufkin, TX 75901
Preparer
Kim Johnson CPA
Phone
9366328181
Raw XML AppendixShowing 400 of 480 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/InterestGrp/FundraisingAmt011
IRS990/InterestGrp/ManagementAndGeneralAmt022
IRS990/InterestGrp/ProgramServicesAmt0187
IRS990/InterestGrp/TotalAmt0220
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012139
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019240
IRS990/LandBldgEquipCostOrOtherBssAmt038439
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAIN VOLUNTEERS TO ADVOCATE FOR CHILDREN IN COURT DIRECTED FOSTER CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0438314
IRS990/NetAssetsOrFundBalancesEOYAmt0516370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033920
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0423735
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0508426
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0660
IRS990/OccupancyGrp/ManagementAndGeneralAmt01320
IRS990/OccupancyGrp/ProgramServicesAmt011220
IRS990/OccupancyGrp/TotalAmt013200
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013559
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2GIFTS TO CHILDREN
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0349
IRS990/OtherExpensesGrp/FundraisingAmt1303
IRS990/OtherExpensesGrp/FundraisingAmt2252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2503
IRS990/OtherExpensesGrp/ProgramServicesAmt05932
IRS990/OtherExpensesGrp/ProgramServicesAmt15149
IRS990/OtherExpensesGrp/ProgramServicesAmt25569
IRS990/OtherExpensesGrp/ProgramServicesAmt34276
IRS990/OtherExpensesGrp/TotalAmt06979
IRS990/OtherExpensesGrp/TotalAmt16058
IRS990/OtherExpensesGrp/TotalAmt25569
IRS990/OtherExpensesGrp/TotalAmt35031
IRS990/OtherLiabilitiesGrp/BOYAmt07147
IRS990/OtherLiabilitiesGrp/EOYAmt016717
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247532
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04366
IRS990/PayrollTaxesGrp/ProgramServicesAmt018534
IRS990/PayrollTaxesGrp/TotalAmt023438
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044815
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08236
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010912
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109492
IRS990/PYOtherRevenueAmt041830
IRS990/PYRevenuesLessExpensesAmt0103289
IRS990/PYSalariesCompEmpBnftPaidAmt0281571
IRS990/PYTotalExpensesAmt0391063
IRS990/PYTotalRevenueAmt0494352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01972013
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042669
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01753
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91090
IRS990ScheduleA/PublicSupportPY170Pct00.92270
IRS990ScheduleA/PublicSupportTotal170Amt01972013
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01972013
IRS990ScheduleA/TotalSupportAmt02164885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DepreciationAmt0543
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0543
IRS990ScheduleD/ExpensesSubtotalAmt0397184
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02563
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010618
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/RevenueSubtotalAmt0473440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019240
IRS990ScheduleD/TotalExpensesPerForm990Amt0397184
IRS990ScheduleD/TotalLiabilityAmt016717
IRS990ScheduleD/TotalRevenuePerForm990Amt0473440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0473440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0397184
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JUSTICE IS SERVED
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047020
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013545
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER. COPIES PROVIDED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND UPON ANY NEW BOARD MEMBERS JOINING THE BOARD OF DIRECTORS. BOARD MEMBERS ARE REQUIRED TO REPORT ANY KNOWN CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS THE ONLY PAID POSITION ON THE BOARD. SALARIES OF ALL PERSONNEL ARE REVIEWED AND APPROVED. ALL APPROVALS ARE AVAIALABLE IN THE BOARD OF DIRECTOR MEETING MINUTES, AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AVAILABLE UPON REQUEST

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