Civic Intelligence

Womensafe Inc

EIN 22-2921518 • 501(c)3 • Middlebury, VT

Profile

Working towards the elimination of physical, sexual and emotional violence against women and their children through direct service, education and social change.

PO Box 67Middlebury, VT 05753-0067

www.womensafe.net

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.10x

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

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

Net Margin

22nd percentile

-9.9%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

61st percentile

$86,388

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$1,071,029

Down $63,177 (-5.6%) from 2023

Liabilities

Up

$81,820

Up $19,452 (+31%) from 2023

Net Assets

Down

$989,209

Down $82,629 (-7.7%) from 2023

Revenue

Up

$849,985

Up $9,457 (+1.1%) from 2023

Expenses

Up

$933,727

Up $74,179 (+8.6%) from 2023

Net Income

Down

-$83,742

Down $64,722 (-340%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $278,403Liabilities 2011: $66,730Net Assets 2011: $211,6732011Assets 2012: $272,539Liabilities 2012: $59,928Net Assets 2012: $212,6112012Assets 2013: $271,279Liabilities 2013: $67,375Net Assets 2013: $203,9042013Assets 2014: $273,084Liabilities 2014: $83,700Net Assets 2014: $189,3842014Assets 2015: $306,797Liabilities 2015: $83,913Net Assets 2015: $222,8842015Assets 2016: $767,179Liabilities 2016: $218,659Net Assets 2016: $548,5202016Assets 2017: $856,985Liabilities 2017: $210,881Net Assets 2017: $646,1042017Assets 2018: $992,142Liabilities 2018: $210,316Net Assets 2018: $781,8262018Assets 2019: $1,028,315Liabilities 2019: $178,219Net Assets 2019: $850,0962019Assets 2020: $1,212,903Liabilities 2020: $208,130Net Assets 2020: $1,004,7732020Assets 2021: $1,140,951Liabilities 2021: $96,044Net Assets 2021: $1,044,9072021Assets 2022: $1,184,412Liabilities 2022: $95,275Net Assets 2022: $1,089,1372022Assets 2023: $1,134,206Liabilities 2023: $62,368Net Assets 2023: $1,071,8382023Assets 2024: $1,071,029Liabilities 2024: $81,820Net Assets 2024: $989,2092024

Highlighted filing

2024

Assets$1,071,029
Liabilities$81,820
Net Assets$989,209

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $570,164Expenses 2011: $535,226Net Income 2011: $34,9382011Revenue 2012: $593,899Expenses 2012: $592,962Net Income 2012: $9372012Revenue 2013: $607,750Expenses 2013: $616,456Net Income 2013: -$8,7062013Revenue 2014: $681,757Expenses 2014: $696,277Net Income 2014: -$14,5202014Revenue 2015: $650,350Expenses 2015: $616,850Net Income 2015: $33,5002015Revenue 2016: $1,010,106Expenses 2016: $684,470Net Income 2016: $325,6362016Revenue 2017: $814,636Expenses 2017: $724,256Net Income 2017: $90,3802017Revenue 2018: $931,111Expenses 2018: $788,279Net Income 2018: $142,8322018Revenue 2019: $797,529Expenses 2019: $729,620Net Income 2019: $67,9092019Revenue 2020: $965,674Expenses 2020: $812,732Net Income 2020: $152,9422020Revenue 2021: $889,035Expenses 2021: $875,820Net Income 2021: $13,2152021Revenue 2022: $1,038,509Expenses 2022: $967,689Net Income 2022: $70,8202022Revenue 2023: $840,528Expenses 2023: $859,548Net Income 2023: -$19,0202023Revenue 2024: $849,985Expenses 2024: $933,727Net Income 2024: -$83,7422024

Highlighted filing

2024

Revenue$849,985
Expenses$933,727
Net Income-$83,742

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.08$0.99$0.85$0.93$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.06$1.07$0.84$0.86$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.10$1.09$1.04$0.97$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.10$1.04$0.89$0.88$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.21$1.00$0.97$0.81$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.18$0.85$0.80$0.73$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.21$0.78$0.93$0.79$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.21$0.65$0.81$0.72$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.55$1.01$0.68$0.33
2015Summary only. Only limited summary data is available for this year.$0.31$0.08$0.22$0.65$0.62$0.03
2014Summary only. Only limited summary data is available for this year.$0.27$0.08$0.19$0.68$0.70$0.01
2013Summary only. Only limited summary data is available for this year.$0.27$0.07$0.20$0.61$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.06$0.21$0.59$0.59$0.00
2011Summary only. Only limited summary data is available for this year.$0.28$0.07$0.21$0.57$0.54$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$919,175
Mission and Program Overview

Mission

Working towards the elimination of physical, sexual and emotional violence through direct service, education and social change.

Womensafe works toward the elimination of physical, sexual and emotional violence through direct service, education and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$631,784$608,464▼ $23,320
Pledges and Grants Receivable$131,635$173,479▲ $41,844
Investments in Publicly Traded Securities$115,102$145,242▲ $30,140
Cash and Non-Interest-Bearing Accounts$145,853$144,591▼ $1,262
Savings and Temporary Cash Investments$184,181$61,810▼ $122,371
Prepaid Expenses and Deferred Charges$4,348$7,365▲ $3,017
Total Assets$1,212,903$1,140,951▼ $71,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,730--
Accounts Payable and Accrued Expenses$84,400$96,044▲ $11,644
Total Liabilities$208,130$96,044▼ $112,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,004,773$1,044,907▲ $40,134
Total Net Assets Fund Balance$1,004,773$1,044,907▲ $40,134
Total Liabilities and Net Assets / Fund Balance$1,212,903$1,140,951▼ $71,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,031$66,491$632,522
Land$34,400-$34,400
Equipment$8,033$19,473$27,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri Duquette-hoffmanExecutive DiFT$67,161$2,984$70,145

Board Members and Trustees

NameTitle
Amy MasonChair
Beth AdreonBoard Member
Elaine HammondBoard Member
Ellen Whelan-wuestBoard Member
Joanna ColwellBoard Member
Margaret MilesBoard Member
Rebecca StrumSecretary
Chelsea ColbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$879,091
Program Service Revenue
$0
Investment Income
$5,244
Other Revenue
$4,700
All Other Contributions
$260,988
Change in Net Assets
$13,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$886,777
Revenue Not Reported on Financial Statements
$2,258
Revenue Not Reported on Form 990
$159,574
Total Revenue per Audited Statements
$1,046,351
Total Revenue per Form 990
$889,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,267
Other Expenses$191,793
Grants and Similar Amounts Paid$145,760
Total Fundraising Expense$8,974
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,349$42,732$738$373,819
Grants to Domestic Orgs$145,760--$145,760
Current Officers, Directors, Trustees, and Key Employees$26,680$42,828$702$70,210
Other Employee Benefits$40,692$9,131$154$49,977
Office Expenses$30,050$6,175$104$36,329
Payroll Taxes$27,259$6,415$108$33,782
Fees for Services Other$32,451--$32,451
Depreciation Depletion$18,817$4,428$75$23,320
Occupancy$19,497$2,095$35$21,627
Pension Plan Contributions$9,349$1,111$19$10,479
Fees for Services Accounting-$8,735-$8,735
Interest$4,761$1,120$19$5,900
Conferences and Meetings$4,264$645-$4,909
Insurance-$4,727-$4,727
Fees for Service Investment Mgmnt Fees-$2,258-$2,258
Other Expenses$932$641$7,020$1,573
Travel$1,346--$1,346
Fees for Services Legal-$501-$501
Total Functional Expenses$733,304$133,542$8,974$875,820

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,006,217
Total Expenses per Form 990$875,820
Expenses per Audited Statements$873,562
Expenses Not Reported on Form 990$132,655
Expenses Not Reported on Financial Statements$2,258
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VERMONT DEPT OF STATE'S ATTORNEYSMiddlebury, VTGovProsecution/advocacy$90,109
ADDISON COUNTY SHERIFF'S DEPARTMENTMiddlebury, VTGovInvestigation$42,144
Domestic Violence to Resp ChoicesBristol, VT-Batterer Interven.$5,988
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
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the 990 is provided to the board as early as possible. If changes are needed an amendment will be filed.

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

The board and staff review and discuss the conflict of interest policy. Everyone is asked to disclose any conflicts of interest annually.

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

The board uses an established written policy to establish the executive director's salary recommendation. This is then used by the executive director as a guideline for budgeting.

Form 990, Page 6, Part VI, Line 19

Governing documents can be obtained upon request and through united way of addison county.

Filing and Contact Details

Filer

Filer Name
Womensafe Inc
EIN
22-2921518
Phone
8023889180
Address
PO BOX 67, MIDDLEBURY, VT 05753-0067

Signing Officer

Name
Kerri Duquette-hoffman
Title
Executive Director
Phone
8023889180
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Duquette-hoffman
Formed
1980
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
66

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Womensafe, inc.'s programs and activities consist of the following: a) 24-hour hotline with crisis intervention, problem-solving assistance, safety planning, and emotional support to victims and their families. B) advocacy services with support, advocacy & referrals through the relief from abuse order process, and criminal court proceedings when domestic or sexual violence is involved. Advocates will also accompany victims to the hospital to offer support and advocacy. C) support groups for people who are or have experienced domestic and/or sexual violence. D) community education and outreach which includes workshops, training and presentations on domestic and sexual violence and the effects of domestic violence on children at schools, community groups, businesses and other human service agencies. E) supervised visitations at a safe, neutral and child-friendly environment. F) transitional housing assistance focuses on a holistic, victim-centered approach to provide transitional housing services that move individuals into permanent housing. The program staff provides assistance to victims of domestic violence, dating violence, sexual assault, and stalking who are in need of transitional housing, short-term housing assistance, and related support services. It is critical to provide a wide range of flexible and optional services that reflect the differences and individual needs of victims and that allows victims to choose the course of action that is best for them. The program can offer individualized services such as licensed child care, employment services, transportation vouchers, telephones, and referrals to other agencies.

Financial Statement Notes

Schedule D, Page 3, Part X

Womensafe, inc. Does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.

Raw XML AppendixShowing 400 of 492 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/Desc0WOMENSAFE, INC.'S PROGRAMS AND ACTIVITIES CONSIST OF THE FOLLOWING: A) 24-HOUR HOTLINE WITH CRISIS INTERVENTION, PROBLEM-SOLVING ASSISTANCE, SAFETY PLANNING, AND EMOTIONAL SUPPORT TO VICTIMS AND THEIR FAMILIES. B) ADVOCACY SERVICES WITH SUPPORT, ADVOCACY & REFERRALS THROUGH THE RELIEF FROM ABUSE ORDER PROCESS, AND CRIMINAL COURT PROCEEDINGS WHEN DOMESTIC OR SEXUAL VIOLENCE IS INVOLVED. ADVOCATES WILL ALSO ACCOMPANY VICTIMS TO THE HOSPITAL TO OFFER SUPPORT AND ADVOCACY. C) SUPPORT GROUPS FOR PEOPLE WHO ARE OR HAVE EXPERIENCED DOMESTIC AND/OR SEXUAL VIOLENCE. D) COMMUNITY EDUCATION AND OUTREACH WHICH INCLUDES WORKSHOPS, TRAINING AND PRESENTATIONS ON DOMESTIC AND SEXUAL VIOLENCE AND THE EFFECTS OF DOMESTIC VIOLENCE ON CHILDREN AT SCHOOLS, COMMUNITY GROUPS, BUSINESSES AND OTHER HUMAN SERVICE AGENCIES. E) SUPERVISED VISITATIONS AT A SAFE, NEUTRAL AND CHILD-FRIENDLY ENVIRONMENT. F) TRANSITIONAL HOUSING ASSISTANCE FOCUSES ON A HOLISTIC, VICTIM-CENTERED APPROACH TO PROVIDE TRANSITIONAL HOUSING SERVICES THAT MOVE INDIVIDUALS INTO PERMANENT HOUSING. THE PROGRAM STAFF PROVIDES ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING WHO ARE IN NEED OF TRANSITIONAL HOUSING, SHORT-TERM HOUSING ASSISTANCE, AND RELATED SUPPORT SERVICES. IT IS CRITICAL TO PROVIDE A WIDE RANGE OF FLEXIBLE AND OPTIONAL SERVICES THAT REFLECT THE DIFFERENCES AND INDIVIDUAL NEEDS OF VICTIMS AND THAT ALLOWS VICTIMS TO CHOOSE THE COURSE OF ACTION THAT IS BEST FOR THEM. THE PROGRAM CAN OFFER INDIVIDUALIZED SERVICES SUCH AS LICENSED CHILD CARE, EMPLOYMENT SERVICES, TRANSPORTATION VOUCHERS, TELEPHONES, AND REFERRALS TO OTHER AGENCIES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 37,767
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WOMENSAFE, INC. DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROSECUTION/ADVOCACY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INVESTIGATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2BATTERER INTERVEN.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VERMONT DEPT OF STATE'S ATTORNEYS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ADDISON COUNTY SHERIFF'S DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DOMESTIC VIOLENCE TO RESP CHOICES
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt135 COURT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt246 SPRING STREET
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PASS-THROUGH SERVICES ARE MONITORED THROUGH PERIODIC GRANT TEAM MEETINGS, GRANT GOAL REPORTING AND DETAILED BILLS. EACH GRANT PARTNER ENTERS INTO A CONTRACT WHICH DETAILS THEIR COMPLIANCE WITH GRANT OBLIGATIONS AND RESTRICTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WOMENSAFE, INC.'S PROGRAMS AND ACTIVITIES CONSIST OF THE FOLLOWING: A) 24-HOUR HOTLINE WITH CRISIS INTERVENTION, PROBLEM-SOLVING ASSISTANCE, SAFETY PLANNING, AND EMOTIONAL SUPPORT TO VICTIMS AND THEIR FAMILIES. B) ADVOCACY SERVICES WITH SUPPORT, ADVOCACY & REFERRALS THROUGH THE RELIEF FROM ABUSE ORDER PROCESS, AND CRIMINAL COURT PROCEEDINGS WHEN DOMESTIC OR SEXUAL VIOLENCE IS INVOLVED. ADVOCATES WILL ALSO ACCOMPANY VICTIMS TO THE HOSPITAL TO OFFER SUPPORT AND ADVOCACY. C) SUPPORT GROUPS FOR PEOPLE WHO ARE OR HAVE EXPERIENCED DOMESTIC AND/OR SEXUAL VIOLENCE. D) COMMUNITY EDUCATION AND OUTREACH WHICH INCLUDES WORKSHOPS, TRAINING AND PRESENTATIONS ON DOMESTIC AND SEXUAL VIOLENCE AND THE EFFECTS OF DOMESTIC VIOLENCE ON CHILDREN AT SCHOOLS, COMMUNITY GROUPS, BUSINESSES AND OTHER HUMAN SERVICE AGENCIES. E) SUPERVISED VISITATIONS AT A SAFE, NEUTRAL AND CHILD-FRIENDLY ENVIRONMENT. F) TRANSITIONAL HOUSING ASSISTANCE FOCUSES ON A HOLISTIC, VICTIM-CENTERED APPROACH TO PROVIDE TRANSITIONAL HOUSING SERVICES THAT MOVE INDIVIDUALS INTO PERMANENT HOUSING. THE PROGRAM STAFF PROVIDES ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING WHO ARE IN NEED OF TRANSITIONAL HOUSING, SHORT-TERM HOUSING ASSISTANCE, AND RELATED SUPPORT SERVICES. IT IS CRITICAL TO PROVIDE A WIDE RANGE OF FLEXIBLE AND OPTIONAL SERVICES THAT REFLECT THE DIFFERENCES AND INDIVIDUAL NEEDS OF VICTIMS AND THAT ALLOWS VICTIMS TO CHOOSE THE COURSE OF ACTION THAT IS BEST FOR THEM. THE PROGRAM CAN OFFER INDIVIDUALIZED SERVICES SUCH AS LICENSED CHILD CARE, EMPLOYMENT SERVICES, TRANSPORTATION VOUCHERS, TELEPHONES, AND REFERRALS TO OTHER AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE BOARD AS EARLY AS POSSIBLE. IF CHANGES ARE NEEDED AN AMENDMENT WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND STAFF REVIEW AND DISCUSS THE CONFLICT OF INTEREST POLICY. EVERYONE IS ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD USES AN ESTABLISHED WRITTEN POLICY TO ESTABLISH THE EXECUTIVE DIRECTOR'S SALARY RECOMMENDATION. THIS IS THEN USED BY THE EXECUTIVE DIRECTOR AS A GUIDELINE FOR BUDGETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS CAN BE OBTAINED UPON REQUEST AND THROUGH UNITED WAY OF ADDISON COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A

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