Civic Intelligence

Windsor County Youth Services Inc

EIN 22-3249987 • 501(c)3 • Proctorsville, VT

Profile

The organization's mission is to explore, develop and implement crisis prevention and early intervention programs for youth as well as to promote awareness of new and existing resources for healthier lifestyles and decision-making for youth and their families.

756 Main StreetProctorsville, VT 05153

www.wcysvt.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

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

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

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

34th percentile

-2.2%

Higher net margin than 34% 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

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

24th percentile

-8.0%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$944,120

Up $315,213 (+50%) from 2023

Liabilities

Down

$28,940

Down $694 (-2.3%) from 2023

Net Assets

Up

$915,180

Up $315,907 (+53%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Down

$1,221,815

Down $106,643 (-8.0%) from 2023

Expenses

Down

$1,248,413

Down $47,851 (-3.7%) from 2023

Net Income

Down

-$26,598

Down $58,792 (-183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2011: $729,094Liabilities 2011: $25,171Net Assets 2011: $703,9232011Assets 2012: $797,731Liabilities 2012: $54,708Net Assets 2012: $743,0232012Assets 2013: $808,605Liabilities 2013: $34,051Net Assets 2013: $774,5542013Assets 2014: $890,905Liabilities 2014: $41,148Net Assets 2014: $849,7572014Assets 2015: $883,386Liabilities 2015: $41,363Net Assets 2015: $842,0232015Assets 2016: $933,740Liabilities 2016: $13,821Net Assets 2016: $919,9192016Assets 2017: $904,768Liabilities 2017: $20,198Net Assets 2017: $884,5702017Assets 2018: $937,113Liabilities 2018: $19,113Net Assets 2018: $918,0002018Assets 2019: $931,510Liabilities 2019: $23,630Net Assets 2019: $907,8802019Assets 2020: $898,581Liabilities 2020: $45,965Net Assets 2020: $852,6162020Assets 2021: $864,411Liabilities 2021: $395,982Net Assets 2021: $468,4292021Assets 2022: $621,522Liabilities 2022: $54,443Net Assets 2022: $567,0792022Assets 2023: $628,907Liabilities 2023: $29,634Net Assets 2023: $599,2732023Assets 2024: $944,120Liabilities 2024: $28,940Net Assets 2024: $915,1802024

Highlighted filing

2024

Assets$944,120
Liabilities$28,940
Net Assets$915,180
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $950,347Expenses 2011: $858,236Net Income 2011: $92,1112011Revenue 2012: $953,034Expenses 2012: $913,934Net Income 2012: $39,1002012Revenue 2013: $980,259Expenses 2013: $948,728Net Income 2013: $31,5312013Revenue 2014: $1,045,924Expenses 2014: $970,721Net Income 2014: $75,2032014Revenue 2015: $1,005,775Expenses 2015: $1,013,509Net Income 2015: -$7,7342015Revenue 2016: $1,153,896Expenses 2016: $1,076,000Net Income 2016: $77,8962016Revenue 2017: $1,063,963Expenses 2017: $1,099,312Net Income 2017: -$35,3492017Revenue 2018: $1,226,506Expenses 2018: $1,193,076Net Income 2018: $33,4302018Revenue 2019: $1,280,123Expenses 2019: $1,290,243Net Income 2019: -$10,1202019Revenue 2020: $1,256,591Expenses 2020: $1,311,855Net Income 2020: -$55,2642020Revenue 2021: $1,045,794Expenses 2021: $1,430,489Net Income 2021: -$384,6952021Revenue 2022: $1,339,120Expenses 2022: $1,240,470Net Income 2022: $98,6502022Revenue 2023: $1,328,458Expenses 2023: $1,296,264Net Income 2023: $32,1942023Revenue 2024: $1,221,815Expenses 2024: $1,248,413Net Income 2024: -$26,5982024

Highlighted filing

2024

Revenue$1,221,815
Expenses$1,248,413
Net Income-$26,598
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$944,120
Liabilities
$28,940
Net assets
$915,180
Revenue
$1,221,815
Expenses
$1,248,413
Net income
-$26,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.92$1.22$1.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$1.33$1.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.34$1.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.40$0.47$1.05$1.43$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.26$1.31$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.28$1.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.23$1.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$1.06$1.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.15$1.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$1.01$1.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.89$0.04$0.85$1.05$0.97$0.08
2013Summary only. Only limited summary data is available for this year.$0.81$0.03$0.77$0.98$0.95$0.03
2012Summary only. Only limited summary data is available for this year.$0.80$0.05$0.74$0.95$0.91$0.04
2011Summary only. Only limited summary data is available for this year.$0.73$0.03$0.70$0.95$0.86$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,230,505
Mission and Program Overview

Mission

The organization's mission is to explore, develop and implement crisis prevention and early intervention programs for youth as well as to promote awareness of new and existing resources for healthier lifestyles and decision-making for youth and their families.

Temporary Shelter and other resources for runaway teens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,163$464,044▲ $346,881
Land, Buildings, and Equipment, Net$349,394$386,729▲ $37,335
Accounts Receivable$147,893$80,368▼ $67,525
Prepaid Expenses and Deferred Charges$14,356$11,579▼ $2,777
Other Notes and Loans Receivable, Net$100$1,400▲ $1,300
Savings and Temporary Cash Investments-$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$628,907$944,120▲ $315,213
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$24,852$28,631▲ $3,779
Accounts Payable and Accrued Expenses$4,782$309▼ $4,473
Total Liabilities$29,634$28,940▼ $694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$599,273$915,180▲ $315,907
Total Net Assets Fund Balance$599,273$915,180▲ $315,907
Total Liabilities and Net Assets / Fund Balance$628,907$944,120▲ $315,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,597$226,737$407,334
Leasehold Improvements$125,322$44,033$169,355
Equipment$60,810$47,296$108,106
Land$20,000-$20,000
Other Land Buildings-$4,716$4,716
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jaqueline HanlonExecutive DirectorFT$66,597$66,597

Board Members and Trustees

NameTitle
George O ThomsonPresident
Isabel MontgomeryTrustee
Mark HuntleyTrustee
Sandy JohnsonSecretary
John DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,444
Program Service Revenue
$1,055,021
Investment Income
$-713
Other Revenue
$6,063
All Other Contributions
$76,644
Change in Net Assets
$-26,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$974,842
Other Expenses$273,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,794--$736,794
Other Employee Benefits$90,230--$90,230
Occupancy$76,129--$76,129
Payroll Taxes$69,862--$69,862
Current Officers, Directors, Trustees, and Key Employees$66,597--$66,597
Fees for Services Accounting-$26,113-$26,113
Depreciation Depletion$25,650--$25,650
Office Expenses-$19,460-$19,460
Insurance$17,087--$17,087
Pension Plan Contributions$11,359--$11,359
Advertising-$9,433-$9,433
All Other Expenses$8,189$327-$8,516
Other Expenses$7,012--$7,012
Conferences and Meetings$3,353--$3,353
Travel$296--$296
Interest$160--$160
Total Functional Expenses$1,193,080$55,333$0$1,248,413
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
Accrued Payroll$22,372
Credit Card Liability$6,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“We do not have any committees with authority to act on behalf of the board.”

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

“Form 990 is presented to the board of directors for review prior to filing.”

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

“Board conducted a review of comparable compensation for the position of executive director.”

Form 990, Part VI, Section C, Line 19

“The financial statements, governing documents, and conflict of interest policy of this organization are available to the public upon request made to the administrative offices.”

Filing and Contact Details

Filer

Filer Name
Windsor County Youth Services Inc
EIN
22-3249987
Phone
8022287783
Address
756 Main Street, Proctorsville, VT 05153

Signing Officer

Name
Jaqueline Hanlon
Title
Executive Director
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
5
Employees
27

Preparer

Firm
Joseph A Wagner CPA PLLC
Address
844 East Manchester Rd, Manchester Center, VT 05255
Preparer
Joseph A Wagner
Phone
8023629086
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Employee Retentions Credit = $199713”

Form 990, Part XI, Line 9

“Proceeds from Flood Insurance = $142789”

Form 990, Part XI, Line 9

“Rounding = $3”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt076129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019460
IRS990/OfficeExpensesGrp/TotalAmt019460
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0342505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090230
IRS990/OtherExpensesGrp/Desc0Grant Costs/Expense
IRS990/OtherExpensesGrp/Desc1Groceries & Household Exp
IRS990/OtherExpensesGrp/Desc2Medicaid Consultant
IRS990/OtherExpensesGrp/Desc3Equip/Furn/Fixtures2500 uop
IRS990/OtherExpensesGrp/ProgramServicesAmt040906
IRS990/OtherExpensesGrp/ProgramServicesAmt128326
IRS990/OtherExpensesGrp/ProgramServicesAmt211130
IRS990/OtherExpensesGrp/ProgramServicesAmt37012
IRS990/OtherExpensesGrp/TotalAmt040906
IRS990/OtherExpensesGrp/TotalAmt128326
IRS990/OtherExpensesGrp/TotalAmt211130
IRS990/OtherExpensesGrp/TotalAmt37012
IRS990/OtherLiabilitiesGrp/BOYAmt024852
IRS990/OtherLiabilitiesGrp/EOYAmt028631
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0Cash Back Rewards
IRS990/OtherRevenueMiscGrp/Desc1Residential Rental
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01663
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14400
IRS990/OtherRevenueTotalAmt06063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0736794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0736794
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01400
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt069862
IRS990/PayrollTaxesGrp/TotalAmt069862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011359
IRS990/PensionPlanContributionsGrp/TotalAmt011359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011579
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Boarding Fees
IRS990/ProgramServiceRevenueGrp/Desc1Breakfast & Lunch Reimb
IRS990/ProgramServiceRevenueGrp/Desc2Education Fees
IRS990/ProgramServiceRevenueGrp/Desc3Emergency Beds (Shelter)
IRS990/ProgramServiceRevenueGrp/Desc4Medicaid
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3875021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3875021
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258680
IRS990/PYOtherRevenueAmt022300
IRS990/PYProgramServiceRevenueAmt01151773
IRS990/PYRevenuesLessExpensesAmt032194
IRS990/PYSalariesCompEmpBnftPaidAmt01037584
IRS990/PYTotalExpensesAmt01296264
IRS990/PYTotalRevenueAmt01328458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26598
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0684397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01513142
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt01513142
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0684397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01513142
IRS990ScheduleA/TotalSupportAmt01532988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0407334
IRS990ScheduleD/EquipmentGrp/BookValueAmt060810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108106
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125322
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04716
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386729
IRS990ScheduleD/TotalLiabilityAmt028631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We do not have any committees with authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is presented to the board of directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board conducted a review of comparable compensation for the position of executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The financial statements, governing documents, and conflict of interest policy of this organization are available to the public upon request made to the administrative offices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Employee Retentions Credit = $199713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Proceeds from Flood Insurance = $142789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding = $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0628907
IRS990/TotalAssetsEOYAmt0944120
IRS990/TotalAssetsGrp/BOYAmt0628907
IRS990/TotalAssetsGrp/EOYAmt0944120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161444
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01193080
IRS990/TotalFunctionalExpensesGrp/TotalAmt01248413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029634
IRS990/TotalLiabilitiesEOYAmt028940
IRS990/TotalLiabilitiesGrp/BOYAmt029634
IRS990/TotalLiabilitiesGrp/EOYAmt028940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0599273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915180
IRS990/TotalProgramServiceExpensesAmt01193080
IRS990/TotalProgramServiceRevenueAmt01055021
IRS990/TotalReportableCompFromOrgAmt066597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01060371

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