Civic Intelligence

Haines Assisted Living Inc

EIN 20-5805082 • 501(c)3 • Haines, AK

Profile

to develop, build and manage affordable and supportive housing opportunities for special needs populations, including but not limited to seniors, veterans, and those who experience disabilities; and to foster affordable housing opporuntities for those in need in the Haines Borough

PO Box 916Haines, AK 99827

www.hainesassistedliving.com

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

21st percentile

-6.8%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,872,887

Down $336,163 (-8.0%) from 2022

Liabilities

Up

$19,834

Up $7,223 (+57%) from 2022

Net Assets

Down

$3,853,053

Down $343,386 (-8.2%) from 2022

Operations
Liabilities / Revenue41st percentileNet Margin6th percentile

Revenue

Down

$404,142

Down $178,640 (-31%) from 2022

Expenses

Down

$747,528

Down $235,183 (-24%) from 2022

Net Income

Up

-$343,386

Up $56,543 (+14%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2011: $4,307,612Liabilities 2011: $72,762Net Assets 2011: $4,234,8502011Assets 2012: $4,765,372Liabilities 2012: $227,128Net Assets 2012: $4,538,2442012Assets 2013: $9,986,174Liabilities 2013: $1,102,567Net Assets 2013: $8,883,6072013Assets 2014: $11,429,864Liabilities 2014: $146,608Net Assets 2014: $11,283,2562014Assets 2015: $12,631,415Liabilities 2015: $361,123Net Assets 2015: $12,270,2922015Assets 2016: $13,602,626Liabilities 2016: $57,092Net Assets 2016: $13,545,5342016Assets 2017: $13,137,228Liabilities 2017: $76,369Net Assets 2017: $13,060,8592017Assets 2018: $12,799,848Liabilities 2018: $104,767Net Assets 2018: $12,695,0812018Assets 2019: $12,193,633Liabilities 2019: $36,651Net Assets 2019: $12,156,9822019Assets 2020: $4,755,167Liabilities 2020: $108,938Net Assets 2020: $4,646,2292020Assets 2021: $4,598,295Liabilities 2021: $1,927Net Assets 2021: $4,596,3682021Assets 2022: $4,209,050Liabilities 2022: $12,611Net Assets 2022: $4,196,4392022Assets 2023: $3,872,887Liabilities 2023: $19,834Net Assets 2023: $3,853,0532023

Highlighted filing

2023

Assets$3,872,887
Liabilities$19,834
Net Assets$3,853,053
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $648,377Expenses 2011: $521,480Net Income 2011: $126,8972011Revenue 2012: $850,511Expenses 2012: $547,117Net Income 2012: $303,3942012Revenue 2013: $4,916,748Expenses 2013: $571,385Net Income 2013: $4,345,3632013Revenue 2014: $3,095,166Expenses 2014: $695,517Net Income 2014: $2,399,6492014Revenue 2015: $1,781,683Expenses 2015: $794,647Net Income 2015: $987,0362015Revenue 2016: $2,345,846Expenses 2016: $1,070,604Net Income 2016: $1,275,2422016Revenue 2017: $815,491Expenses 2017: $1,300,166Net Income 2017: -$484,6752017Revenue 2018: $999,163Expenses 2018: $1,354,545Net Income 2018: -$355,3822018Revenue 2019: $611,349Expenses 2019: $1,149,448Net Income 2019: -$538,0992019Revenue 2020: $909,779Expenses 2020: $8,420,532Net Income 2020: -$7,510,7532020Revenue 2021: $563,885Expenses 2021: $613,746Net Income 2021: -$49,8612021Revenue 2022: $582,782Expenses 2022: $982,711Net Income 2022: -$399,9292022Revenue 2023: $404,142Expenses 2023: $747,528Net Income 2023: -$343,3862023

Highlighted filing

2023

Revenue$404,142
Expenses$747,528
Net Income-$343,386
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,872,887
Liabilities
$19,834
Net assets
$3,853,053
Revenue
$404,142
Expenses
$747,528
Net income
-$343,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.87$0.02$3.85$0.40$0.75$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.01$4.20$0.58$0.98$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.00$4.60$0.56$0.61$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.11$4.65$0.91$8.42$7.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.04$12.2$0.61$1.15$0.54
2018Summary only. Only limited summary data is available for this year.$12.8$0.10$12.7$1.00$1.35$0.36
2017Summary only. Only limited summary data is available for this year.$13.1$0.08$13.1$0.82$1.30$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.06$13.5$2.35$1.07$1.28
2015Summary only. Only limited summary data is available for this year.$12.6$0.36$12.3$1.78$0.79$0.99
2014Summary only. Only limited summary data is available for this year.$11.4$0.15$11.3$3.10$0.70$2.40
2013Summary only. Only limited summary data is available for this year.$9.99$1.10$8.88$4.92$0.57$4.35
2012Summary only. Only limited summary data is available for this year.$4.77$0.23$4.54$0.85$0.55$0.30
2011Summary only. Only limited summary data is available for this year.$4.31$0.07$4.23$0.65$0.52$0.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$582,782
Mission and Program Overview

Mission

To develop, build and manage affordable and supportive housing opportunities for special needs populations, including but not limited to seniors, veterans, and those who experience disabilities; and to foster affordable housing opportunities for those in need in the haines borough.

to develop, build and manage affordable and supportive housing opportunities for special needs populations, including but not limited to seniors, veterans, and those who experience disabilities; and to foster affordable housing opporuntities for those in need in the Haines Borough

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,495,635$3,119,469▼ $376,166
Other Notes and Loans Receivable, Net$270,884$257,318▼ $13,566
Savings and Temporary Cash Investments$325,882$180,761▼ $145,121
Accounts Receivable$12,342$142,516▲ $130,174
Prepaid Expenses and Deferred Charges$104,365$71,250▼ $33,115
Cash and Non-Interest-Bearing Accounts$532$49,421▲ $48,889
Total Assets$4,598,295$4,209,050▼ $389,245
Other Assets Total$388,655$388,315▼ $340
Liabilities
Accounts Payable and Accrued Expenses$1,777$12,611▲ $10,834
Escrow Account Liability$150$0▼ $150
Total Liabilities$1,927$12,611▲ $10,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,596,368$4,196,439▼ $399,929
Total Net Assets Fund Balance$4,596,368$4,196,439▼ $399,929
Total Liabilities and Net Assets / Fund Balance$4,598,295$4,209,050▼ $389,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,110,435$1,354,731$3,465,166
Land$892,150-$892,150
Equipment$116,884$167,528$284,412
Other Assets Org$200,266--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,511-▲ $1-$2,512
2021$2,510-▲ $1-$2,511
2020$2,507-▲ $3-$2,510
2019$2,507---$2,507
2018$2,505-▲ $2-$2,507
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Shannon McPhetresPresident
Jansy HansenVice-President
Beth MacCreadyDirector
Randa SzymanskiDirector
Marcia ScottSecretary
Leslie EvendenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,308
Program Service Revenue
$342,928
Investment Income
$7,546
Other Revenue
$0
All Other Contributions
$232,308
Change in Net Assets
$-399,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,260
Salaries, Compensation, and Employee Benefits$435,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,136--$393,136
Depreciation Depletion$290,506--$290,506
Occupancy$123,834--$123,834
Payroll Taxes$35,732--$35,732
Insurance$19,050$5,940-$24,990
Fees for Services Accounting-$23,236-$23,236
Fees for Services Legal-$10,676-$10,676
All Other Expenses$2,842$4,812-$7,654
Other Expenses$12,436$6,662-$6,662
Other Employee Benefits$6,583--$6,583
Fees for Services Other-$6,382-$6,382
Office Expenses-$3,744-$3,744
Advertising-$1,142-$1,142
Travel$953--$953
Total Functional Expenses$912,200$70,511$0$982,711
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
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

“A draft of the Form 990 is reviewed by management and a member of the board of directors signs the return.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon request. The Form 990 is also available on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Haines Assisted Living Inc
EIN
20-5805082
Phone
9077663616
Address
PO Box 916, Haines, AK 99827

Signing Officer

Name
Shannon McPhetres
Title
President
Phone
9077663616
Signed
2023-08-28

Organization Details

Principal Officer
Shannon McPhetres
Formed
2007
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Laura Lindal CPA
Address
5509 Canvasback Rd, Blaine, WA 98230
Preparer
Laura Lindal
Phone
2067348134
Raw XML AppendixShowing 400 of 445 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/PYInvestmentIncomeAmt07795
IRS990/PYOtherExpensesAmt0184633
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0261366
IRS990/PYRevenuesLessExpensesAmt0-49861
IRS990/PYSalariesCompEmpBnftPaidAmt0429113
IRS990/PYTotalExpensesAmt0613746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0563885
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-399929
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0342928
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0232308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01157338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02532250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96640
IRS990ScheduleA/PublicSupportPY170Pct00.96540
IRS990ScheduleA/PublicSupportTotal170Amt01157338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0232308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01157338
IRS990ScheduleA/TotalSupportAmt01197589
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02110435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01354731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03465166
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02511
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02512
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284412
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0892150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0892150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035322
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1150215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3200266
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Donor restricted - UBS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Donor restricted - 309
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Endowment fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Operating reserve
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03119469
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0388315
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the Form 990 is reviewed by management and a member of the board of directors signs the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financial statements available to the public upon request. The Form 990 is also available on www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0St Lucy's Senior Living
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270198880
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0provide HUD subsidized housing to low income elderly persons
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 916
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Haines
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099827
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04679
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt132438
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0St Lucy's Senior Living Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1St Lucy's Senior Living Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04598295
IRS990/TotalAssetsEOYAmt04209050
IRS990/TotalAssetsGrp/BOYAmt04598295
IRS990/TotalAssetsGrp/EOYAmt04209050
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0232308
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0912200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0982711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01927
IRS990/TotalLiabilitiesEOYAmt012611
IRS990/TotalLiabilitiesGrp/BOYAmt01927
IRS990/TotalLiabilitiesGrp/EOYAmt012611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04596368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04196439
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0912200
IRS990/TotalProgramServiceRevenueAmt0342928
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342928
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582782
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04598295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04209050
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0953

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