Civic Intelligence

Historic Restoration Society Inc

EIN 20-5235080 • 501(c)3 • Mobile, AL

Profile

To preserve the historic or architectural character of mobile, alabama, to promote an appreciation of the history, and to conduct educational activites to the public

PO Box 1566Mobile, AL 36633

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$6,553,806

Down $275,007 (-4.0%) from 2023

Liabilities

Down

$1,022,452

Down $499,828 (-33%) from 2023

Net Assets

Up

$5,531,354

Up $224,821 (+4.2%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin77th percentile

Revenue

Up

$910,392

Up $120,493 (+15%) from 2023

Expenses

Up

$685,571

Up $198,653 (+41%) from 2023

Net Income

Down

$224,821

Down $78,160 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $1,728,311Liabilities 2015: $799,352Net Assets 2015: $928,9592015Assets 2016: $2,544,044Liabilities 2016: $873,363Net Assets 2016: $1,670,6812016Assets 2017: $3,752,175Liabilities 2017: $1,296,461Net Assets 2017: $2,455,7142017Assets 2018: $4,379,663Liabilities 2018: $1,020,446Net Assets 2018: $3,359,2172018Assets 2019: $4,294,874Liabilities 2019: $131,892Net Assets 2019: $4,162,9822019Assets 2020: $5,600,485Liabilities 2020: $948,383Net Assets 2020: $4,652,1022020Assets 2021: $7,343,697Liabilities 2021: $2,528,062Net Assets 2021: $4,815,6352021Assets 2022: $5,458,905Liabilities 2022: $455,353Net Assets 2022: $5,003,5522022Assets 2023: $6,828,813Liabilities 2023: $1,522,280Net Assets 2023: $5,306,5332023Assets 2024: $6,553,806Liabilities 2024: $1,022,452Net Assets 2024: $5,531,3542024

Highlighted filing

2024

Assets$6,553,806
Liabilities$1,022,452
Net Assets$5,531,354
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0Revenue 2015: $952,192Expenses 2015: $43,547Net Income 2015: $908,6452015Revenue 2016: $918,462Expenses 2016: $176,740Net Income 2016: $741,7222016Revenue 2017: $991,720Expenses 2017: $206,687Net Income 2017: $785,0332017Revenue 2018: $1,107,052Expenses 2018: $203,549Net Income 2018: $903,5032018Revenue 2019: $1,008,421Expenses 2019: $204,656Net Income 2019: $803,7652019Revenue 2020: $734,588Expenses 2020: $245,468Net Income 2020: $489,1202020Revenue 2021: $447,472Expenses 2021: $283,939Net Income 2021: $163,5332021Revenue 2022: $484,249Expenses 2022: $296,332Net Income 2022: $187,9172022Revenue 2023: $789,899Expenses 2023: $486,918Net Income 2023: $302,9812023Revenue 2024: $910,392Expenses 2024: $685,571Net Income 2024: $224,8212024

Highlighted filing

2024

Revenue$910,392
Expenses$685,571
Net Income$224,821
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,553,806
Liabilities
$1,022,452
Net assets
$5,531,354
Revenue
$910,392
Expenses
$685,571
Net income
$224,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.55$1.02$5.53$0.91$0.69$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.83$1.52$5.31$0.79$0.49$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.46$5.00$0.48$0.30$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.34$2.53$4.82$0.45$0.28$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.60$0.95$4.65$0.73$0.25$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.29$0.13$4.16$1.01$0.20$0.80
2018Detailed filing. Detailed filing data is available for this year.$4.38$1.02$3.36$1.11$0.20$0.90
2017Detailed filing. Detailed filing data is available for this year.$3.75$1.30$2.46$0.99$0.21$0.79
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.87$1.67$0.92$0.18$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.80$0.93$0.95$0.04$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,125,039
Mission and Program Overview

Mission

To preserve the historic or architectural character of mobile, alabama, to promote an appreciation of the history, and to conduct educational activites to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,511,986$6,192,380▼ $319,606
Rtn Earn Endowment Incm Other Fnds$5,306,533$5,531,354▲ $224,821
Savings and Temporary Cash Investments$185,968$209,788▲ $23,820
Cash and Non-Interest-Bearing Accounts$129,660$150,026▲ $20,366
Accounts Receivable$169$582▲ $413
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,828,813$6,553,806▼ $275,007
Other Assets Total$1,030$1,030→ $0
Liabilities
Unsecured Notes Loans Payable$1,455,000$980,000▼ $475,000
Other Liabilities$60,000$40,000▼ $20,000
Accounts Payable and Accrued Expenses$7,280$2,452▼ $4,828
Total Liabilities$1,522,280$1,022,452▼ $499,828
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,306,533$5,531,354▲ $224,821
Total Liabilities and Net Assets / Fund Balance$6,828,813$6,553,806▼ $275,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,852$17,561-
Other Land Buildings$49,277$61,977-
Land$259,171--
Equipment$22,779$45,622-
Leasehold Improvements$5,646,301$640,928-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$79,360--$45,000$34,360
2022$70,850$8,510--$79,360
2021$70,850---$70,850
2020$70,850---$70,850
2019$40,850$30,000--$70,850
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Jay RoberdsPresident
W Curtis WilsonVice President
Walter EdgarVice President
Cart BlackwellDirector
L Page StalcupiiiDirector
Tom GaillardDirector
Tom McgeheeDirector
Joan GardnerSecretary
Brooks HieronymusTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Witherington Construction CorporationConstruction6159 OMNI PARK DRIVE, Mobile, AL 36609$373,161
Revenue and Support

Revenue Composition

Contributions and Grants
$872,008
Program Service Revenue
$0
Investment Income
$-2,290
Other Revenue
$40,674
All Other Contributions
$872,008
Change in Net Assets
$224,821

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$21,000Purchase Price
Other Non Cash Contri Table1$10,450Purchase Price
Securities Publicly Traded9$1,013Fair Market Value
Total Noncash Contributions11$32,463-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$685,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$186,308--$186,308
Occupancy$116,746--$116,746
Interest$105,489--$105,489
Insurance$103,667--$103,667
Fees for Services Other$82,985--$82,985
Fees for Services Legal$78,152--$78,152
Fees for Services Accounting$6,227--$6,227
Office Expenses$5,355--$5,355
Other Expenses$642--$642
Total Functional Expenses$685,571$0$0$685,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Prepaid Storage Rental$40,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Explanation: on an annual basis, a certified public accounting firm assists with the preparation of the form 990 and prepares it for submission to the irs. A draft of the form 990 is reviewed in detail by the president and treasurer and made available to the board of directors.”

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

“The organization's policy requires each director, principal officer and member of a committee with governing board delegated powers to annually sign a statement which affirms such person: a) has received a copy of the conflicts of interest policy; b) has read and understands the policy; c) has agreed to comply with the policy; and d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Historic Restoration Society Inc
EIN
20-5235080
Phone
2514316126
Address
PO BOX 1566, MOBILE, AL 36633

Signing Officer

Name
Jay Roberds
Title
President
Phone
2514316126
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Roberds
Formed
2006
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Wilkins Miller LLC
Address
PO BOX 70047, MOBILE, AL 36670
Preparer
Michael J Kintz
Phone
2514106700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Appraisal fees: program service expenses 82,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,985.”

Financial Statement Notes

PART V, LINE 4:

“CREATE RESERVE ACCOUNT”

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0642
IRS990/OtherExpensesGrp/TotalAmt0642
IRS990/OtherLiabilitiesGrp/BOYAmt060000
IRS990/OtherLiabilitiesGrp/EOYAmt040000
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAY ROBERDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0773535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04564
IRS990/PYOtherExpensesAmt0486918
IRS990/PYOtherRevenueAmt011800
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0302981
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0486918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0789899
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0224821
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt040674
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05306533
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05531354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0872008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0773535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0707145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03226729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0296805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90340
IRS990ScheduleA/PublicSupportPY170Pct00.89250
IRS990ScheduleA/PublicSupportTotal170Amt03183142
IRS990ScheduleA/SubstantialContributorsTotAmt043587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0872008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0773535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0707145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03226729
IRS990ScheduleA/TotalSupportAmt03523534
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/BookValueAmt0214852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017561
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0232413
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt079360
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt034360
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt045000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt070850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt08510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt079360
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt070850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt070850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt070850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt070850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt040850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt070850
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045622
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068401
IRS990ScheduleD/LandGrp/BookValueAmt0259171
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0259171
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05646301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0640928
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06287229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061977
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0111254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID STORAGE RENTAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CREATE RESERVE ACCOUNT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06192380
IRS990ScheduleD/TotalLiabilityAmt040000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0POOL TABLE & PIANO
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ACCOUNTING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt021000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110450
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt09
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01013
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt09 SHARES OF RAYMOND JAMES FINL INCORPORATED AT $112.61 EACH
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PART I, COLUMN (B)
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: ON AN ANNUAL BASIS, A CERTIFIED PUBLIC ACCOUNTING FIRM ASSISTS WITH THE PREPARATION OF THE FORM 990 AND PREPARES IT FOR SUBMISSION TO THE IRS. A DRAFT OF THE FORM 990 IS REVIEWED IN DETAIL BY THE PRESIDENT AND TREASURER AND MADE AVAILABLE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S POLICY REQUIRES EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; B) HAS READ AND UNDERSTANDS THE POLICY; C) HAS AGREED TO COMPLY WITH THE POLICY; AND D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPRAISAL FEES: PROGRAM SERVICE EXPENSES 82,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,985.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06828813
IRS990/TotalAssetsEOYAmt06553806
IRS990/TotalAssetsGrp/BOYAmt06828813
IRS990/TotalAssetsGrp/EOYAmt06553806
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0872008
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01522280
IRS990/TotalLiabilitiesEOYAmt01022452
IRS990/TotalLiabilitiesGrp/BOYAmt01522280
IRS990/TotalLiabilitiesGrp/EOYAmt01022452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05306533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05531354
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0685571
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0910392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06828813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06553806
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01455000

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