Civic Intelligence

The Determination Center of Cny Inc

EIN 20-5743601 • 501(c)3 • Syracuse, NY

Profile

Preschool and after school programs for disadvantaged children and assistance for the disadvantaged assistance to disadvataged individuals in the community

344 E Brighton AveSyracuse, NY 13210

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$7,830

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$206,085

Up $70,545 (+52%) from 2022

Liabilities

Up

$20,321

Up $4,633 (+30%) from 2022

Net Assets

Up

$185,764

Up $65,912 (+55%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$564,923

Up $187,878 (+50%) from 2022

Expenses

Up

$489,552

Up $135,872 (+38%) from 2022

Net Income

Up

$75,371

Up $52,006 (+223%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $914Liabilities 2010: $4,387Net Assets 2010: -$3,4732010Assets 2011: $1,263Liabilities 2011: $12,970Net Assets 2011: -$11,7072011Assets 2012: $17,281Liabilities 2012: $33,690Net Assets 2012: -$16,4092012Assets 2013: $24,377Liabilities 2013: $23,203Net Assets 2013: $1,1742013Assets 2014: $21,603Liabilities 2014: $2,442Net Assets 2014: $19,1612014Assets 2015: $5,400Liabilities 2015: $1,461Net Assets 2015: $3,9392015Assets 2016: $6,556Liabilities 2016: $9882016Assets 2017: $1,242Liabilities 2017: $1,2042017Assets 2018: $10,358Liabilities 2018: $2042018Assets 2019: $6,926Liabilities 2019: $2,700Net Assets 2019: $4,2262019Assets 2020: $27,944Liabilities 2020: $14,047Net Assets 2020: $13,8972020Assets 2021: $128,461Liabilities 2021: $23,071Net Assets 2021: $105,3902021Assets 2022: $135,540Liabilities 2022: $15,688Net Assets 2022: $119,8522022Assets 2023: $206,085Liabilities 2023: $20,321Net Assets 2023: $185,7642023

Highlighted filing

2023

Assets$206,085
Liabilities$20,321
Net Assets$185,764
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $204,444Expenses 2010: $198,313Net Income 2010: $6,1312010Revenue 2011: $170,198Expenses 2011: $190,122Net Income 2011: -$19,9242011Expenses 2012: $139,3372012Revenue 2013: $118,889Expenses 2013: $101,357Net Income 2013: $17,5322013Revenue 2014: $115,096Expenses 2014: $97,542Net Income 2014: $17,5542014Revenue 2015: $96,070Expenses 2015: $111,212Net Income 2015: -$15,1422015Revenue 2016: $85,082Expenses 2016: $83,453Net Income 2016: $1,6292016Revenue 2017: $42,323Expenses 2017: $47,853Net Income 2017: -$5,5302017Revenue 2018: $107,420Expenses 2018: $97,304Net Income 2018: $10,1162018Revenue 2019: $115,180Expenses 2019: $117,890Net Income 2019: -$2,7102019Revenue 2020: $185,218Expenses 2020: $175,547Net Income 2020: $9,6712020Revenue 2021: $346,235Expenses 2021: $256,731Net Income 2021: $89,5042021Revenue 2022: $377,045Expenses 2022: $353,680Net Income 2022: $23,3652022Revenue 2023: $564,923Expenses 2023: $489,552Net Income 2023: $75,3712023

Highlighted filing

2023

Revenue$564,923
Expenses$489,552
Net Income$75,371
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$206,085
Liabilities
$20,321
Net assets
$185,764
Revenue
$564,923
Expenses
$489,552
Net income
$75,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.20$1.86$5.65$4.90$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.16$1.20$3.77$3.54$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.23$1.05$3.46$2.57$0.90
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.14$1.85$1.76$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$1.15$1.18$0.03
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$1.07$0.97$0.10
2017Summary only. Only limited summary data is available for this year.$0.01$0.01$0.42$0.48$0.06
2016Summary only. Only limited summary data is available for this year.$0.07$0.01$0.85$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.96$1.11$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.19$1.15$0.98$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.23$0.01$1.19$1.01$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.34$0.16$1.39
2011Summary only. Only limited summary data is available for this year.$0.01$0.13$0.12$1.70$1.90$0.20
2010Summary only. Only limited summary data is available for this year.$0.01$0.04$0.03$2.04$1.98$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$564,923
Mission and Program Overview

Mission

The Determination Center of CNY offers innovative services to disadvantaged and disabled children and adults. We strive to enhance the lives of both our clients and their families dealing with disabilities. We offer life changing experiences, supporting our clients to become more self-directed and self-motivated.

Preschool and after school programs for disadvantaged children and assistance to disadvataged individuals in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$91,166$93,251▲ $2,085
Cash and Non-Interest-Bearing Accounts$667$53,838▲ $53,171
Receivables From Officers Etc$37,707$51,561▲ $13,854
Prepaid Expenses and Deferred Charges-$1,435-
Total Assets$135,540$206,085▲ $70,545
Other Assets Total$6,000$6,000→ $0
Liabilities
Other Liabilities$11,008$14,579▲ $3,571
Accounts Payable and Accrued Expenses$4,680$5,742▲ $1,062
Total Liabilities$15,688$20,321▲ $4,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,852$185,764▲ $65,912
Total Net Assets Fund Balance$119,852$185,764▲ $65,912
Total Liabilities and Net Assets / Fund Balance$135,540$206,085▲ $70,545

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,592$18,663-
Land$0--
Equipment$13,454$31,078-
Leasehold Improvements$5,205$21,042-
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rashaad GrahamPresident-$42,563$42,563
Ahmaad GrahamVice President-$42,563$42,563
Bettie GrahamExecutive DirectorFT$42,335$42,335
Kuiona GrahamBoard Member-$40,615$40,615

Board Members and Trustees

NameTitle
Charles GrahamBoard Member
Marcella JonesDirector
Mary SmithSecretary
Shirley RocketTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,167
Program Service Revenue
$517,756
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,425
Change in Net Assets
$75,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,250
Other Expenses$210,786
Grants and Similar Amounts Paid$14,516
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,126$42,335$0$127,461
Comp Disqual Persons$115,904$0$0$115,904
Occupancy$92,399$0$0$92,399
Depreciation Depletion$43,353$438$0$43,791
All Other Expenses$31,781$2,550$0$34,331
Payroll Taxes$20,676$209$0$20,885
Insurance$14,386$145$0$14,531
Grants to Domestic Individuals$14,516--$14,516
Fees for Services Accounting$6,138$62$0$6,200
Travel$0$4,870$0$4,870
Advertising$3,432$35$0$3,467
Office Expenses$1,996$20$0$2,016
Information Technology$508$5$0$513
Fees for Services Legal$0$225$0$225
Other Expenses$158$1$0$159
Total Functional Expenses$438,574$50,978$0$489,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$37,707$51,561▲ $13,854
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease$14,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
The Determination Center of Cny Inc
EIN
20-5743601
Phone
3153960148
Address
344 E BRIGHTON AVE, SYRACUSE, NY 13210

Signing Officer

Name
Bettie Graham
Title
Executive Director
Phone
3153960148
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bettie Graham
Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
4

Preparer

Firm
Wtm Accounting Services
Address
104 MEAYS DR, SYRACUSE, NY 13209
Preparer
Pauline Majchrzak
Phone
3152961318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed and approved by majority vote of the board of directors”

Pt VI, Line 12C

“Each member of the organization is required to annually agree they have read and understand the conflict of interest policy. They must also agree to report if they have any conflict of interest.”

Pt VI, Line 15B

“Officers that are compensated are paid on a salary basis that has been approved annually by the board members.”

Pt VI, Line 19

“All organizational policy documentation is available on request”

Pt XI

“Other changes in net assets or fund balances are due to a prior year adjustment on an amended 990 for 2020 & a prior year adjustment on form 990 for 2022”

Pt VI, Line 15A

“The executive directors salary is approved annually by the board members.”

Pt VI, Line 2

“President, vice president, one board member and the executive director are related”

Pt VI, Line 8A

“Meeting minutes are taken by the secretary or by the executive director in the secretarys absence”

Pt VI, Line 8B

“Meeting minutes are taken by the secretary or by the executive director in the secretarys absence”

Raw XML AppendixShowing 400 of 515 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020
IRS990/OfficeExpensesGrp/ProgramServicesAmt01996
IRS990/OfficeExpensesGrp/TotalAmt02016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc1SMALL TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TV, INTERNET, VOICE CABLE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31
IRS990/OtherExpensesGrp/ProgramServicesAmt02655
IRS990/OtherExpensesGrp/ProgramServicesAmt11753
IRS990/OtherExpensesGrp/ProgramServicesAmt23793
IRS990/OtherExpensesGrp/ProgramServicesAmt3158
IRS990/OtherExpensesGrp/TotalAmt02682
IRS990/OtherExpensesGrp/TotalAmt11771
IRS990/OtherExpensesGrp/TotalAmt23831
IRS990/OtherExpensesGrp/TotalAmt3159
IRS990/OtherLiabilitiesGrp/BOYAmt011008
IRS990/OtherLiabilitiesGrp/EOYAmt014579
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0209
IRS990/PayrollTaxesGrp/ProgramServicesAmt020676
IRS990/PayrollTaxesGrp/TotalAmt020885
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01435
IRS990/PrincipalOfficerNm0BETTIE GRAHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0ONONDAGA COUNTY DSS & NYS CHILD AND FAMILY SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517756
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0DISADVANTAGED INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014516
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0224152
IRS990/PYProgramServiceRevenueAmt0342139
IRS990/PYRevenuesLessExpensesAmt023365
IRS990/PYSalariesCompEmpBnftPaidAmt0129528
IRS990/PYTotalExpensesAmt0353680
IRS990/PYTotalRevenueAmt0377045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt037707
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt051561
IRS990/ReconcilationRevenueExpnssAmt075371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0517753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0517756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0342139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0327454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01443541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03142
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03142
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01544515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0561781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115180
IRS990ScheduleA/Total509Grp/TotalAmt01544515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01547657
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031078
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt044532
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05205
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021042
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt026247
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT FOR 2200 VALLEY DR
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT FOR 344 E. BRIGHTON AVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018663
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt093255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093251
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06000
IRS990ScheduleD/TotalLiabilityAmt014579
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014516
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FUNERAL COSTS OF DISADVANTAGED INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AUTHORIZATION OF ANY GRANT DISTRIBUTION REQUIRES A MAJORITY VOTE FROM THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1FUNERAL EXPENSES FOR BOTH DISTRIBUTIONS WERE DISPENSED DIRECTLY TO EACH FUNERAL HOME.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt042136
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11272
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22354
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt31339
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt42230
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt52230
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EMERGENCY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1EMERGENCY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2EMERGENCY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3EMERGENCY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4EMERGENCY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5EMERGENCY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028082
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11272
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt22354
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt31338
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt42330
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt52330
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BETTIE GRAHAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JAQUAIN MCGRIFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2KUIONA GRAHAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3RANAISHA MCGRIFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4RASHAAD GRAHAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5AHMAAD GRAHAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTOR DIRECTOR

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