Civic Intelligence

Good Samaritan Haven Inc

EIN 22-2573788 • 501(c)3 • Barre, VT

Profile

To provide shelter for the homeless.

PO Box 1104Barre, VT 05641

n/A

Siviq Scores

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

Liabilities / Assets

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M 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

54th percentile

6.1%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$8,011,685

Up $460,162 (+6.1%) from 2023

Liabilities

Up

$361,030

Up $86,859 (+32%) from 2023

Net Assets

Up

$7,650,655

Up $373,303 (+5.1%) from 2023

Revenue

Up

$4,172,405

Up $1,298,191 (+45%) from 2023

Expenses

Up

$3,799,102

Up $1,097,703 (+41%) from 2023

Net Income

Up

$373,303

Up $200,488 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $286,036Liabilities 2010: $14,261Net Assets 2010: $271,7752010Assets 2011: $544,824Liabilities 2011: $27,948Net Assets 2011: $516,8762011Assets 2012: $580,868Liabilities 2012: $20,295Net Assets 2012: $560,5732012Assets 2013: $559,874Liabilities 2013: $21,090Net Assets 2013: $538,7842013Assets 2014: $574,632Liabilities 2014: $67,587Net Assets 2014: $507,0452014Assets 2015: $573,239Liabilities 2015: $50,528Net Assets 2015: $522,7112015Assets 2016: $557,701Liabilities 2016: $56,186Net Assets 2016: $501,5152016Assets 2017: $645,740Liabilities 2017: $19,847Net Assets 2017: $625,8932017Assets 2018: $693,396Liabilities 2018: $22,256Net Assets 2018: $671,1402018Assets 2019: $702,553Liabilities 2019: $41,560Net Assets 2019: $660,9932019Assets 2020: $1,122,214Liabilities 2020: $44,122Net Assets 2020: $1,078,0922020Assets 2021: $3,845,793Liabilities 2021: $160,325Net Assets 2021: $3,685,4682021Assets 2022: $7,352,944Liabilities 2022: $248,407Net Assets 2022: $7,104,5372022Assets 2023: $7,551,523Liabilities 2023: $274,171Net Assets 2023: $7,277,3522023Assets 2024: $8,011,685Liabilities 2024: $361,030Net Assets 2024: $7,650,6552024

Highlighted filing

2024

Assets$8,011,685
Liabilities$361,030
Net Assets$7,650,655

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $268,248Expenses 2010: $236,127Net Income 2010: $32,1212010Revenue 2011: $273,931Expenses 2011: $296,330Net Income 2011: -$22,3992011Revenue 2012: $99,875Expenses 2012: $316,429Net Income 2012: -$216,5542012Revenue 2013: $274,810Expenses 2013: $296,599Net Income 2013: -$21,7892013Revenue 2014: $302,028Expenses 2014: $330,783Net Income 2014: -$28,7552014Revenue 2015: $350,695Expenses 2015: $342,157Net Income 2015: $8,5382015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $572,929Expenses 2017: $482,594Net Income 2017: $90,3352017Revenue 2018: $822,642Expenses 2018: $777,395Net Income 2018: $45,2472018Revenue 2019: $907,319Expenses 2019: $877,983Net Income 2019: $29,3362019Revenue 2020: $1,524,382Expenses 2020: $1,126,402Net Income 2020: $397,9802020Revenue 2021: $3,780,128Expenses 2021: $1,172,752Net Income 2021: $2,607,3762021Revenue 2022: $5,305,517Expenses 2022: $1,886,448Net Income 2022: $3,419,0692022Revenue 2023: $2,874,214Expenses 2023: $2,701,399Net Income 2023: $172,8152023Revenue 2024: $4,172,405Expenses 2024: $3,799,102Net Income 2024: $373,3032024

Highlighted filing

2024

Revenue$4,172,405
Expenses$3,799,102
Net Income$373,303

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.36$7.65$4.17$3.80$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.27$7.28$2.87$2.70$0.17
2022Detailed filing. Detailed filing data is available for this year.$7.35$0.25$7.10$5.31$1.89$3.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.16$3.69$3.78$1.17$2.61
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$1.52$1.13$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.91$0.88$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.82$0.78$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$0.57$0.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.52$0.35$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.51$0.30$0.33$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.27$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$0.10$0.32$0.22
2011Summary only. Only limited summary data is available for this year.$0.54$0.03$0.52$0.27$0.30$0.02
2010Summary only. Only limited summary data is available for this year.$0.29$0.01$0.27$0.27$0.24$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$4,172,405
Mission and Program Overview

Mission

Good Samaritan Haven provides emergency

Good samaritan haven provides emergency shelter and support services and offers stability, safety, and hope for people experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,479,339$5,352,229▼ $127,110
Savings and Temporary Cash Investments-$1,023,184-
Pledges and Grants Receivable$613,160$949,173▲ $336,013
Cash and Non-Interest-Bearing Accounts$1,311,958$530,877▼ $781,081
Prepaid Expenses and Deferred Charges$49,878$93,911▲ $44,033
Investments in Publicly Traded Securities$1,477--
Total Assets$7,551,523$8,011,685▲ $460,162
Other Assets Total$95,711$62,311▼ $33,400
Liabilities
Accounts Payable and Accrued Expenses$169,010$298,719▲ $129,709
Other Liabilities$95,711$62,311▼ $33,400
Deferred Revenue$9,450--
Total Liabilities$274,171$361,030▲ $86,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,227,352$7,612,061▲ $384,709
Net Assets With Donor Restrictions$50,000$38,594▼ $11,406
Total Net Assets Fund Balance$7,277,352$7,650,655▲ $373,303
Total Liabilities and Net Assets / Fund Balance$7,551,523$8,011,685▲ $460,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,919,138$816,590$5,735,728
Equipment$125,353$117,847$243,200
Land$237,120-$237,120
Other Land Buildings$70,618-$70,618
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie BondExecutive DiFT$98,148$98,148
Rick DeangelisCo-directorFT$81,821$81,821

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,129,406
Program Service Revenue
$0
Investment Income
$19,876
Other Revenue
$23,123
All Other Contributions
$1,013,292
Change in Net Assets
$373,303

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
Securities Publicly Traded5$91,883Fair Market Value
Total Noncash Contributions5$91,883-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,172,405
Total Revenue per Audited Statements
$4,172,405
Total Revenue per Form 990
$4,172,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,812,484
Other Expenses$961,468
Total Fundraising Expense$134,828
Professional Fundraising Fees$25,150
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,804,717$205,812$61,761$2,072,290
Other Employee Benefits$297,342$34,164$14,237$345,743
Occupancy$316,097$-354-$315,743
Depreciation Depletion$188,192$25,204$7,051$220,447
Payroll Taxes$184,864$22,676$6,942$214,482
Current Officers, Directors, Trustees, and Key Employees$83,927$87,044$8,998$179,969
Fees for Services Accounting-$69,200-$69,200
Office Expenses$26,609$11,015$6,927$44,551
Insurance$22,175$16,635-$38,810
Information Technology$96$37,294$914$38,304
Fees for Services Legal-$27,206-$27,206
Travel$25,833$98-$25,931
Fees for Services Professional Fundraising--$25,150$25,150
Fees for Services Other$8,356$5,972-$14,328
Other Expenses$1,625$3,432$2,794$7,851
Advertising-$3,449-$3,449
Conferences and Meetings$382$1,957-$2,339
Total Functional Expenses$3,112,809$551,465$134,828$3,799,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,799,102
Total Expenses per Audited Statements$3,799,102
Total Expenses per Form 990$3,799,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gabe DeangelisEmployeeSalaryNo$47,336
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$62,311
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
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

Sent to treasurer prior to filing and electronic copy sent to board.

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

Prior to any major contractual obligations, we review conflict of interest.

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

Evaluation of competitive rates and annual review.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Good Samaritan Haven Inc
EIN
22-2573788
Phone
8024792294
Address
PO BOX 1104, BARRE, VT 05641

Signing Officer

Name
Julie Bond
Title
Executive Director
Phone
8024767589
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Bond
Formed
1985
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
73
Volunteers
25

Preparer

Firm
Jmm & Associates Pc
Address
463 MOUNTAIN VIEW DR STE 403, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization beleives that it has appropriate support for any tax positions taken and, as such, does not have uncertain tax positions that are material to the financial statements.

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.

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0914
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037294
IRS990/InformationTechnologyGrp/ProgramServicesAmt096
IRS990/InformationTechnologyGrp/TotalAmt038304
IRS990/InsuranceGrp/ManagementAndGeneralAmt016635
IRS990/InsuranceGrp/ProgramServicesAmt022175
IRS990/InsuranceGrp/TotalAmt038810
IRS990/InvestmentIncomeGrp/ExclusionAmt019876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019876
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01477
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0934437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05479339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05352229
IRS990/LandBldgEquipCostOrOtherBssAmt06286666
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0GOOD SAMARITAN HAVEN PROVIDES EMERGENCY SHELTER AND SUPPORT SERVICES AND OFFERS STABILITY, SAFETY, AND HOPE FOR PEOPLE EXPERIENCING HOMELESSNESS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt07650655
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07612061
IRS990/NoncashContributionsAmt091883
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0-354
IRS990/OccupancyGrp/ProgramServicesAmt0316097
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IRS990/OfficeExpensesGrp/FundraisingAmt06927
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011015
IRS990/OfficeExpensesGrp/ProgramServicesAmt026609
IRS990/OfficeExpensesGrp/TotalAmt044551
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095711
IRS990/OtherAssetsTotalGrp/EOYAmt062311
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0297342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0345743
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt12794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0661
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IRS990/OtherExpensesGrp/ProgramServicesAmt0152594
IRS990/OtherExpensesGrp/ProgramServicesAmt11625
IRS990/OtherExpensesGrp/TotalAmt0153309
IRS990/OtherExpensesGrp/TotalAmt17851
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IRS990/OtherRevenueTotalAmt023123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01804717
IRS990/OtherSalariesAndWagesGrp/TotalAmt02072290
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0184864
IRS990/PayrollTaxesGrp/TotalAmt0214482
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0613160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0949173
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093911
IRS990/PrincipalOfficerNm0JULIE BOND
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02847562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-11837
IRS990/PYOtherExpensesAmt0683565
IRS990/PYOtherRevenueAmt038489
IRS990/PYRevenuesLessExpensesAmt0172815
IRS990/PYSalariesCompEmpBnftPaidAmt02006883
IRS990/PYTotalExpensesAmt02701399
IRS990/PYTotalProfFndrsngExpnsAmt010951
IRS990/PYTotalRevenueAmt02874214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0373303
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01023184
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 74,673
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04129406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02847562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05269728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03770515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01472117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017489328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019876
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052265
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074673
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IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt017489328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04129406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02847562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05269728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03770515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01472117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017489328
IRS990ScheduleA/TotalSupportAmt017583877
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/BuildingsGrp/BookValueAmt04919138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0816590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05735728
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243200
IRS990ScheduleD/ExpensesSubtotalAmt03799102
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0237120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt04172405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELEIVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt03799102
IRS990ScheduleD/TotalLiabilityAmt062311
IRS990ScheduleD/TotalRevenuePerForm990Amt04172405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04172405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03799102
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GABE DEANGELIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt047336
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0GABE DEANGELIS IS AN EMPLOYEE OF THE ORGANIZATION AND SON OF CO-DIRECTOR, RICK DEANGELIS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SENT TO TREASURER PRIOR TO FILING AND ELECTRONIC COPY SENT TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO ANY MAJOR CONTRACTUAL OBLIGATIONS, WE REVIEW CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVALUATION OF COMPETITIVE RATES AND ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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