Civic Intelligence

Lifeway Network

EIN 20-8645579 • 501(c)3 • Tarrytown, NY

View Organization Page

Profile

SEE STATEMENT ATTACHED

30 Wilson Park Drive Rogan LodgeTarrytown, NY 10591

www.lifewaynetwork.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

58th percentile

8.2%

Higher net margin than 58% 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

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$496,851

Down $164,867 (-25%) from 2023

Liabilities

Up

$18,874

Up $2,073 (+12%) from 2023

Net Assets

Down

$477,977

Down $166,940 (-26%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin58th percentile

Revenue

Up

$1,343,383

Up $445,282 (+50%) from 2023

Expenses

Up

$1,232,845

Up $31,060 (+2.6%) from 2023

Net Income

Up

$110,538

Up $414,222 (+136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $193,972Liabilities 2010: $60Net Assets 2010: $193,9122010Assets 2011: $504,688Liabilities 2011: $6,155Net Assets 2011: $498,5332011Assets 2012: $534,550Liabilities 2012: $6,502Net Assets 2012: $528,0482012Assets 2013: $563,221Liabilities 2013: $6,763Net Assets 2013: $556,4582013Assets 2014: $813,692Liabilities 2014: $3,648Net Assets 2014: $810,0442014Assets 2015: $938,662Liabilities 2015: $23,784Net Assets 2015: $914,8782015Assets 2016: $895,519Liabilities 2016: $7,205Net Assets 2016: $888,3142016Assets 2017: $1,079,055Liabilities 2017: $1,374Net Assets 2017: $1,077,6812017Assets 2018: $1,086,370Liabilities 2018: $3,631Net Assets 2018: $1,082,7392018Assets 2019: $1,186,093Liabilities 2019: $8,413Net Assets 2019: $1,177,6802019Assets 2020: $1,289,675Liabilities 2020: $24,456Net Assets 2020: $1,265,2192020Assets 2021: $1,242,426Liabilities 2021: $22,273Net Assets 2021: $1,220,1532021Assets 2022: $1,222,576Liabilities 2022: $32,203Net Assets 2022: $1,190,3732022Assets 2023: $661,718Liabilities 2023: $16,801Net Assets 2023: $644,9172023Assets 2024: $496,851Liabilities 2024: $18,874Net Assets 2024: $477,9772024

Highlighted filing

2024

Assets$496,851
Liabilities$18,874
Net Assets$477,977
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $190,826Expenses 2010: $75,008Net Income 2010: $115,8182010Expenses 2011: $124,3612011Expenses 2012: $329,2982012Revenue 2013: $410,871Expenses 2013: $382,461Net Income 2013: $28,4102013Revenue 2014: $668,665Expenses 2014: $405,323Net Income 2014: $263,3422014Revenue 2015: $743,079Expenses 2015: $631,601Net Income 2015: $111,4782015Revenue 2016: $755,349Expenses 2016: $783,574Net Income 2016: -$28,2252016Revenue 2017: $1,104,392Expenses 2017: $914,548Net Income 2017: $189,8442017Revenue 2018: $891,224Expenses 2018: $883,532Net Income 2018: $7,6922018Revenue 2019: $1,057,161Expenses 2019: $967,905Net Income 2019: $89,2562019Revenue 2020: $1,097,486Expenses 2020: $1,015,693Net Income 2020: $81,7932020Revenue 2021: $1,185,964Expenses 2021: $1,231,030Net Income 2021: -$45,0662021Revenue 2022: $1,259,319Expenses 2022: $1,253,213Net Income 2022: $6,1062022Revenue 2023: $898,101Expenses 2023: $1,201,785Net Income 2023: -$303,6842023Revenue 2024: $1,343,383Expenses 2024: $1,232,845Net Income 2024: $110,5382024

Highlighted filing

2024

Revenue$1,343,383
Expenses$1,232,845
Net Income$110,538
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$496,851
Liabilities
$18,874
Net assets
$477,977
Revenue
$1,343,383
Expenses
$1,232,845
Net income
$110,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$1.34$1.23$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$0.90$1.20$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.19$1.26$1.25$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.22$1.19$1.23$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.27$1.10$1.02$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.01$1.18$1.06$0.97$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.08$0.89$0.88$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.10$0.91$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.76$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.91$0.74$0.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.67$0.41$0.26
2013Summary only. Only limited summary data is available for this year.$0.56$0.01$0.56$0.41$0.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.53$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.50$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.19$0.08$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,268,391
Mission and Program Overview

Mission

See organization's mission statement

Movement against human trafficking by providing safe housing for women survivors of trafficking, and raising public awareness of this often hidden crime through its education program. The safe housing provides women with a supportive home environment that enables their transition towards independent living, and connects each woman with services from partner social service agencies who provide health care, counseling, legal services, and educational opportunities. Supported primarily through contributions from individuals, churches and other organizations, lifeway continues to explore new opportunites to meet the demand for its services, and individual donors have made significant contirbutions to help fund these efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$993,871$725,799▼ $268,072
Pledges and Grants Receivable$8,611$298,500▲ $289,889
Cash and Non-Interest-Bearing Accounts$2,547$86,532▲ $83,985
Savings and Temporary Cash Investments$225,381$77,958▼ $147,423
Land, Buildings, and Equipment, Net$10,251$28,022▲ $17,771
Prepaid Expenses and Deferred Charges$1,765$5,765▲ $4,000
Total Assets$1,242,426$1,222,576▼ $19,850
Liabilities
Accounts Payable and Accrued Expenses$22,273$32,203▲ $9,930
Total Liabilities$22,273$32,203▲ $9,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,220,153$1,190,373▼ $29,780
Total Net Assets Fund Balance$1,220,153$1,190,373▼ $29,780
Total Liabilities and Net Assets / Fund Balance$1,242,426$1,222,576▼ $19,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$142,155-$142,155
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marion KendallEx Exec DirectorFT$130,975$8,294$139,269
Jean Marie ColangeloInterim ExecFT$83,325$13,142$96,467

Board Members and Trustees

NameTitle
Anne GreenPresident
Adam CooperDirector
August Gus Thomas LemboDirector
Cherice Hopkins EsqDirector
David BrownDirector
Jessica Schaefer EsqDirector
Karen McsherryDirector
Marianne C Mocarski LmswDirector
Regina Holtz FspDirector
Sr Roberta Kerins ScDirector
Yasmeen MockDirector
Elizabeth J Kolb RshmSecretary
Evan HarrelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,040,055
Program Service Revenue
$0
Investment Income
$5,920
Other Revenue
$213,344
All Other Contributions
$831,150
Change in Net Assets
$6,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,259,319
Revenue Not Reported on Form 990
$148,226
Total Revenue per Audited Statements
$1,407,545
Total Revenue per Form 990
$1,259,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,030,537
Other Expenses$222,676
Total Fundraising Expense$154,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,680$84,924$111,914$851,518
Payroll Taxes$36,855$79,463$5,043$121,361
Other Employee Benefits$50,634-$7,024$57,658
Office Expenses$15,482$13,148$5,587$34,217
All Other Expenses$2,457$9,302$4,050$15,809
Insurance$9,656$1,752$756$12,164
Other Expenses$7,164$3,031$1,031$11,226
Depreciation Depletion$10,898--$10,898
Occupancy$1,440$1,260$900$3,600
Travel$298$45-$343
Total Functional Expenses$899,562$198,874$154,777$1,253,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,401,439
Expenses per Audited Statements$1,253,213
Total Expenses per Form 990$1,253,213
Expenses Not Reported on Form 990$148,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$222,416
Fundraising Direct Expenses$9,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$222,416$222,416$9,072$213,344
Total Events$222,416$222,416$9,072$213,344
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
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

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

“:form 990 is prepared by an independent cpa firm. Prior to its filing with the irs, the form is reviewed by the finance committe and the executive director”

Form 990, Page 6, Part VI, Line 12C

“Form 990, part vi, section b, line 12c: officers and board members annually sign conflict of interest statements which are reviewed by the secretary. If a conflict were to arise at a board meeting, the individual would refrain from participating in deliberations and discussions as well as abstain from voting”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“Form 990, part vi, section c, line 19: the organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lifeway Network Inc
EIN
20-8645579
Phone
7187798075
Address
30 WILSON PARK DRIVE ROGAN LODGE, TARRYTOWN, NY 10591

Signing Officer

Name
Jean Marie Colangelo
Title
Interim Exec Director
Phone
7187798075
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Marie Colangelo
Formed
2007
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
67
Volunteers
14

Preparer

Firm
Reid Tax & Advisory Services LLC
Address
7600 JERICHO TPKE STE 400, WOODBURY, NY 11797-1705
Preparer
Patrick Yaghdjian CPA
Phone
5168020100
Raw XML AppendixShowing 400 of 477 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022273
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032203
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MOVEMENT AGAINST HUMAN TRAFFICKING BY PROVIDING SAFE HOUSING FOR WOMEN SURVIVORS OF TRAFFICKING, AND RAISING PUBLIC AWARENESS OF THIS OFTEN HIDDEN CRIME THROUGH ITS EDUCATION PROGRAM. THE SAFE HOUSING PROVIDES WOMEN WITH A SUPPORTIVE HOME ENVIRONMENT THAT ENABLES THEIR TRANSITION TOWARDS INDEPENDENT LIVING, AND CONNECTS EACH WOMAN WITH SERVICES FROM PARTNER SOCIAL SERVICE AGENCIES WHO PROVIDE HEALTH CARE, COUNSELING, LEGAL SERVICES, AND EDUCATIONAL OPPORTUNITIES. SUPPORTED PRIMARILY THROUGH CONTRIBUTIONS FROM INDIVIDUALS, CHURCHES AND OTHER ORGANIZATIONS, LIFEWAY CONTINUES TO EXPLORE NEW OPPORTUNITES TO MEET THE DEMAND FOR ITS SERVICES, AND INDIVIDUAL DONORS HAVE MADE SIGNIFICANT CONTIRBUTIONS TO HELP FUND THESE EFFORTS.
IRS990/AllOtherContributionsAmt0831150
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09302
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02457
IRS990/AllOtherExpensesGrp/TotalAmt015809
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEAN MARIE COLANGELO
IRS990/BooksInCareOfDetail/PhoneNum07187798075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 WILSON PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0ROGAN LODGE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TARRYTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010591
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02547
IRS990/CashNonInterestBearingGrp/EOYAmt086532
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01040055
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05920
IRS990/CYOtherExpensesAmt0222676
IRS990/CYOtherRevenueAmt0213344
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06106
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01259319
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010898
IRS990/DepreciationDepletionGrp/TotalAmt010898
IRS990/Desc0LIFEWAY NETWORK FULFILLS ITS MISSION BY PROVIDING A WELCOMING ENVIRONMENT WHERE HUMAN TRAFFICKING VICTIMS CAN FIND SAFE HOUSING AND ACCESS TO SERVICE PROVIDERS WHO OFFER HEALTH CARE, COUNSELING, CASE MANAGEMENT AND EDUCATIONAL SERVICES AND BY HOSTING WORKSHOPS AND EDUCATIONAL PROGRAMS TO INFORM THE GENERAL PUBLIC ABOUT THE ISSUES RELATED TO HUMAN TRAFFICKING. THE SAFE HOUSING PROVIDES WOMEN WITH A SUPPORTIVE HOME ENVIRONMENT THAT ENABLES THEIR TRANSITION TOWARDS INDEPENDENT LIVING, AND CONNECTS EACH WOMAN WITH SERVICES FROM PARTNER SOCIAL SERVICE AGENCIES WHO PROVIDE HEALTH CARE, COUNSELING, LEGAL SERVICES AND EDUCATIONAL OPPORTUNITIES. SUPPORTED PRIMARILY THROUGH CONTRIBUTIONS FROM INDIVIDUALS, CHURCHES AND OTHER ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0899562
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARION KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN MARIE COLANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM COOPER
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IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA SCHAEFER ESQ
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IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN MCSHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm12YASMEEN MOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH J KOLB RSHM
IRS990/Form990PartVIISectionAGrp/PersonNm14SR ROBERTA KERINS SC
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
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IRS990/OtherExpensesGrp/TotalAmt230191
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IRS990/PayrollTaxesGrp/FundraisingAmt05043
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IRS990/PrincipalOfficerNm0JEAN MARIE COLANGELO
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,920
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01182688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01103232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01038045
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05240891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0230361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02920
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IRS990ScheduleA/PublicSupportPY170Pct00.98800
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01182688
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01038045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0876871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05240891
IRS990ScheduleA/TotalSupportAmt05300776
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0148226
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0142155
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0222416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0222416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0213344
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARION KENDALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX EXEC DIR
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IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3:FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. PRIOR TO ITS FILING WITH THE IRS, THE FORM IS REVIEWED BY THE FINANCE COMMITTE AND THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION B, LINE 12C: OFFICERS AND BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS WHICH ARE REVIEWED BY THE SECRETARY. IF A CONFLICT WERE TO ARISE AT A BOARD MEETING, THE INDIVIDUAL WOULD REFRAIN FROM PARTICIPATING IN DELIBERATIONS AND DISCUSSIONS AS WELL AS ABSTAIN FROM VOTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

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