Civic Intelligence

Community Enterprises Corporation Inc

EIN 22-3167457 • 501(c)3 • Freehold, NJ

Profile

To provide services to organizations that are committed to provide economic opportunities and safe, decent, affordable and permanent supportive housing to low income persons with special needs.

9 Spring StFreehold, NJ 07728

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.53x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

15%

Faster revenue growth than 56% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,633,395

Up $59,609 (+2.3%) from 2023

Liabilities

Up

$1,819,177

Up $531,635 (+41%) from 2023

Net Assets

Down

$814,218

Down $472,026 (-37%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Up

$3,400,593

Up $448,227 (+15%) from 2023

Expenses

Up

$3,872,619

Up $739,786 (+24%) from 2023

Net Income

Down

-$472,026

Down $291,559 (-162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,394,849Liabilities 2010: $1,025,869Net Assets 2010: $368,9802010Assets 2011: $1,548,427Liabilities 2011: $1,153,254Net Assets 2011: $395,1732011Assets 2012: $1,552,394Liabilities 2012: $1,071,427Net Assets 2012: $480,9672012Assets 2013: $2,036,486Liabilities 2013: $1,508,617Net Assets 2013: $527,8692013Assets 2014: $2,115,592Liabilities 2014: $1,546,346Net Assets 2014: $569,2462014Assets 2015: $2,419,769Liabilities 2015: $1,615,425Net Assets 2015: $804,3442015Assets 2016: $2,656,744Liabilities 2016: $1,683,267Net Assets 2016: $973,4772016Assets 2017: $3,101,114Liabilities 2017: $1,777,690Net Assets 2017: $1,323,4242017Assets 2018: $2,889,749Liabilities 2018: $1,497,099Net Assets 2018: $1,392,6502018Assets 2019: $3,130,099Liabilities 2019: $1,662,903Net Assets 2019: $1,467,1962019Assets 2020: $2,869,024Liabilities 2020: $1,334,700Net Assets 2020: $1,534,3242020Assets 2021: $2,989,904Liabilities 2021: $1,391,232Net Assets 2021: $1,598,6722021Assets 2022: $2,778,069Liabilities 2022: $1,311,358Net Assets 2022: $1,466,7112022Assets 2023: $2,573,786Liabilities 2023: $1,287,542Net Assets 2023: $1,286,2442023Assets 2024: $2,633,395Liabilities 2024: $1,819,177Net Assets 2024: $814,2182024

Highlighted filing

2024

Assets$2,633,395
Liabilities$1,819,177
Net Assets$814,218
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,263,1032010Expenses 2011: $2,423,7692011Expenses 2012: $2,326,3272012Expenses 2013: $2,243,1492013Revenue 2014: $2,449,772Expenses 2014: $2,408,395Net Income 2014: $41,3772014Revenue 2015: $2,821,932Expenses 2015: $2,586,834Net Income 2015: $235,0982015Revenue 2016: $2,221,923Expenses 2016: $2,052,790Net Income 2016: $169,1332016Revenue 2017: $2,246,877Expenses 2017: $1,896,930Net Income 2017: $349,9472017Revenue 2018: $1,961,555Expenses 2018: $1,892,329Net Income 2018: $69,2262018Revenue 2019: $1,976,386Expenses 2019: $1,901,840Net Income 2019: $74,5462019Revenue 2020: $2,176,639Expenses 2020: $2,109,511Net Income 2020: $67,1282020Revenue 2021: $2,116,791Expenses 2021: $2,052,443Net Income 2021: $64,3482021Revenue 2022: $2,450,701Expenses 2022: $2,582,662Net Income 2022: -$131,9612022Revenue 2023: $2,952,366Expenses 2023: $3,132,833Net Income 2023: -$180,4672023Revenue 2024: $3,400,593Expenses 2024: $3,872,619Net Income 2024: -$472,0262024

Highlighted filing

2024

Revenue$3,400,593
Expenses$3,872,619
Net Income-$472,026
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,633,395
Liabilities
$1,819,177
Net assets
$814,218
Revenue
$3,400,593
Expenses
$3,872,619
Net income
-$472,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$1.82$0.81$3.40$3.87$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.57$1.29$1.29$2.95$3.13$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.78$1.31$1.47$2.45$2.58$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.99$1.39$1.60$2.12$2.05$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.87$1.33$1.53$2.18$2.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.13$1.66$1.47$1.98$1.90$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.89$1.50$1.39$1.96$1.89$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.10$1.78$1.32$2.25$1.90$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.66$1.68$0.97$2.22$2.05$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.42$1.62$0.80$2.82$2.59$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.12$1.55$0.57$2.45$2.41$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.51$0.53$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.07$0.48$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.15$0.40$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.03$0.37$2.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,400,593
Mission and Program Overview

Mission

To provide services to organizations that are committed to provide economic opportunities and safe, decent, affordable and permanent supportive housing to low income persons with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,277,461$1,297,297▲ $19,836
Cash and Non-Interest-Bearing Accounts$361,977$422,324▲ $60,347
Accounts Receivable$113,482$48,299▼ $65,183
Prepaid Expenses and Deferred Charges$22,529$20,649▼ $1,880
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,573,786$2,633,395▲ $59,609
Other Assets Total$798,337$844,826▲ $46,489
Liabilities
Other Liabilities$219,953$805,843▲ $585,890
Mortgage Notes Payable Secured by Investment Property$824,739$764,061▼ $60,678
Accounts Payable and Accrued Expenses$158,102$193,911▲ $35,809
Deferred Revenue$84,748$55,362▼ $29,386
Total Liabilities$1,287,542$1,819,177▲ $531,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,286,244$814,218▼ $472,026
Total Net Assets Fund Balance$1,286,244$814,218▼ $472,026
Total Liabilities and Net Assets / Fund Balance$2,573,786$2,633,395▲ $59,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$598,100$365,627$963,727
Land$485,520-$485,520
Leasehold Improvements$213,677$247,921$461,598
Other Assets Org$4,478--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Victor LunaPresident
Tom PyleVice President
Paul Dos SantosTrustee
Shawna BishopTrustee
Steven BlackburnCFO
Pam MccroryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,457,830
Program Service Revenue
$1,933,707
Investment Income
$0
Other Revenue
$9,056
Change in Net Assets
$-472,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,400,593
Total Revenue per Audited Statements
$3,400,593
Total Revenue per Form 990
$3,400,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,901,137
Salaries, Compensation, and Employee Benefits$971,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$739,693--$739,693
All Other Expenses$134,555$58,697-$193,252
Other Employee Benefits$173,168--$173,168
Other Expenses$129,012$612,920-$129,012
Travel$66,117--$66,117
Payroll Taxes$58,621--$58,621
Depreciation Depletion-$52,124-$52,124
Interest$28,835--$28,835
Fees for Services Legal-$25,466-$25,466
Fees for Services Accounting$9,500$11,000-$20,500
Fees for Services Other-$18,000-$18,000
Conferences and Meetings-$3,549-$3,549
Office Expenses$439$321-$760
Total Functional Expenses$3,090,542$782,077$0$3,872,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,872,619
Total Expenses per Audited Statements$3,872,619
Total Expenses per Form 990$3,872,619
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$582,605
Other Liabilities$201,055
Tenant Deposits$22,183
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The cfo and ceo review the 990.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is managed by the executive management team and is reviewed as needed”

Form 990, Part VI, Section B, Line 15A

“Compensation is comparable with other non profit organizations”

Form 990, Part VI, Section C, Line 19

“These are all available at the Organization's office”

Filing and Contact Details

Filer

Filer Name
Community Enterprises Corporation Inc
EIN
22-3167457
Phone
7327801175
Address
9 SPRING ST, FREEHOLD, NJ 07728

Signing Officer

Name
Steven Blackburn
Title
CFO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
23

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753
Preparer
Donald E Jump CPA
Phone
7322407377
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization does not have business activities currently subject to tax on unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization currently does not have any open tax years under examination.”

Raw XML AppendixShowing 400 of 438 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01286244
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0814218
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0321
IRS990/OfficeExpensesGrp/ProgramServicesAmt0439
IRS990/OfficeExpensesGrp/TotalAmt0760
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0798337
IRS990/OtherAssetsTotalGrp/EOYAmt0844826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173168
IRS990/OtherExpensesGrp/Desc0Housing Rental Expense
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND CLEANING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0612920
IRS990/OtherExpensesGrp/ProgramServicesAmt01509018
IRS990/OtherExpensesGrp/ProgramServicesAmt1241584
IRS990/OtherExpensesGrp/ProgramServicesAmt2129012
IRS990/OtherExpensesGrp/TotalAmt01509018
IRS990/OtherExpensesGrp/TotalAmt1612920
IRS990/OtherExpensesGrp/TotalAmt2241584
IRS990/OtherExpensesGrp/TotalAmt3129012
IRS990/OtherLiabilitiesGrp/BOYAmt0219953
IRS990/OtherLiabilitiesGrp/EOYAmt0805843
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09056
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IRS990/OtherRevenueTotalAmt09056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0739693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0739693
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt058621
IRS990/PayrollTaxesGrp/TotalAmt058621
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020649
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IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1707691
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1707691
IRS990/ProgSrvcAccomActy2Grp/Desc0HUD Mainstream Housing Choice Voucher Program - TO OPERATE A HUD HOUSING CHOICE VOUCHER MAINSTREAM PROGRAM FOR LOW INCOME CONSUMERS OF MENTAL HEALTH SERVICES.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt02040325
IRS990/PYOtherRevenueAmt05423
IRS990/PYProgramServiceRevenueAmt01988283
IRS990/PYRevenuesLessExpensesAmt0-180467
IRS990/PYSalariesCompEmpBnftPaidAmt01092508
IRS990/PYTotalExpensesAmt03132833
IRS990/PYTotalRevenueAmt02952366
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02057830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01558660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01170669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0974535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0953431
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024216
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0960
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IRS990ScheduleA/PublicSupportPY170Pct00.99090
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0974535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0953431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06715125
IRS990ScheduleA/TotalSupportAmt06754780
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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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
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0963727
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0485520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0213677
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0247921
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0461598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0749332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt191016
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24478
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED NON PROFIT ORGANIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted cash
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1201055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt03400593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization does not have business activities currently subject to tax on unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization currently does not have any open tax years under examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01297297
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0844826
IRS990ScheduleD/TotalExpensesPerForm990Amt03872619
IRS990ScheduleD/TotalLiabilityAmt0805843
IRS990ScheduleD/TotalRevenuePerForm990Amt03400593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03400593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03872619
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO AND CEO REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is managed by the executive management team and is reviewed as needed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS COMPARABLE WITH OTHER NON PROFIT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These are all available at the Organization's office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03090542
IRS990/TotalFunctionalExpensesGrp/TotalAmt03872619
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt01819177
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IRS990/TotalProgramServiceExpensesAmt03090542
IRS990/TotalProgramServiceRevenueAmt01933707
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03400593
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02573786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02633395
IRS990/TravelGrp/ProgramServicesAmt066117
IRS990/TravelGrp/TotalAmt066117

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