Civic Intelligence

Kings Highway Inc

EIN 22-3655020 • 501(c)3 • Mount Holly, NJ

Profile

To provide housing facilities to elderly and handicapped persons.

770 Woodlane Road Suite 63Mount Holly, NJ 08060

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.44x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$397,882

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 2878.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$238,348

Down $12,112 (-4.8%) from 2023

Liabilities

Flat

$5,809

Flat from 2023

Net Assets

Down

$232,539

Down $12,112 (-5.0%) from 2023

Revenue

Down

$12,525

Down $762 (-5.7%) from 2023

Expenses

Up

$24,637

Up $10,578 (+75%) from 2023

Net Income

Down

-$12,112

Down $11,340 (-1469%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $246,319Liabilities 2011: $2,249Net Assets 2011: $244,0702011Assets 2012: $251,176Liabilities 2012: $2,249Net Assets 2012: $248,9272012Assets 2013: $260,750Liabilities 2013: $2,680Net Assets 2013: $258,0702013Assets 2014: $268,512Liabilities 2014: $2,248Net Assets 2014: $266,2642014Assets 2015: $277,708Liabilities 2015: $2,249Net Assets 2015: $275,4592015Assets 2016: $279,047Liabilities 2016: $2,249Net Assets 2016: $276,7982016Assets 2017: $274,112Liabilities 2017: $2,249Net Assets 2017: $271,8632017Assets 2018: $270,116Liabilities 2018: $2,249Net Assets 2018: $267,8672018Assets 2019: $265,191Liabilities 2019: $2,249Net Assets 2019: $262,9422019Assets 2020: $260,269Liabilities 2020: $2,249Net Assets 2020: $258,0202020Assets 2021: $255,346Liabilities 2021: $2,249Net Assets 2021: $253,0972021Assets 2022: $250,080Liabilities 2022: $4,657Net Assets 2022: $245,4232022Assets 2023: $250,460Liabilities 2023: $5,809Net Assets 2023: $244,6512023Assets 2024: $238,348Liabilities 2024: $5,809Net Assets 2024: $232,5392024

Highlighted filing

2024

Assets$238,348
Liabilities$5,809
Net Assets$232,539

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $20,955Expenses 2011: $23,303Net Income 2011: -$2,3482011Revenue 2012: $18,110Expenses 2012: $13,253Net Income 2012: $4,8572012Expenses 2013: $11,6612013Revenue 2014: $17,413Expenses 2014: $9,219Net Income 2014: $8,1942014Revenue 2015: $19,295Expenses 2015: $10,100Net Income 2015: $9,1952015Revenue 2016: $20,417Expenses 2016: $19,078Net Income 2016: $1,3392016Revenue 2017: $10,237Expenses 2017: $15,172Net Income 2017: -$4,9352017Revenue 2018: $24,508Expenses 2018: $28,504Net Income 2018: -$3,9962018Revenue 2019: $19,216Expenses 2019: $24,141Net Income 2019: -$4,9252019Revenue 2020: $13,821Expenses 2020: $18,743Net Income 2020: -$4,9222020Revenue 2021: $9,720Expenses 2021: $14,643Net Income 2021: -$4,9232021Revenue 2022: $6,172Expenses 2022: $13,846Net Income 2022: -$7,6742022Revenue 2023: $13,287Expenses 2023: $14,059Net Income 2023: -$7722023Revenue 2024: $12,525Expenses 2024: $24,637Net Income 2024: -$12,1122024

Highlighted filing

2024

Revenue$12,525
Expenses$24,637
Net Income-$12,112

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.06$2.33$0.13$0.25$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.06$2.45$0.13$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.05$2.45$0.06$0.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.53$0.10$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$0.14$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$0.19$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.02$2.68$0.25$0.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$0.10$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.02$2.77$0.20$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.75$0.19$0.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.02$2.66$0.17$0.09$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.03$2.58$0.12
2012Summary only. Only limited summary data is available for this year.$2.51$0.02$2.49$0.18$0.13$0.05
2011Summary only. Only limited summary data is available for this year.$2.46$0.02$2.44$0.21$0.23$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$12,525
Mission and Program Overview

Mission

To provide housing facilities to elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,618$140,555▼ $7,063
Cash and Non-Interest-Bearing Accounts$96,593$97,793▲ $1,200
Accounts Receivable$6,249--
Total Assets$250,460$238,348▼ $12,112
Liabilities
Other Liabilities$5,809$5,809→ $0
Total Liabilities$5,809$5,809→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$244,651$232,539▼ $12,112
Total Net Assets Fund Balance$244,651$232,539▼ $12,112
Total Liabilities and Net Assets / Fund Balance$250,460$238,348▼ $12,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,560$143,792$254,352
Land$29,995-$29,995
Compensation and Service Providers

Board Members and Trustees

NameTitle
Derry HollandPresident
Aaron NelsonTrustee
Chelsea CarterTrustee
Colleen CrandallTrustee
Marianne AleardiTrustee
Qindi ShiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,478
Investment Income
$47
Other Revenue
$0
Change in Net Assets
$-12,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,525
Total Revenue per Form 990
$12,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,063--$7,063
Other Expenses$685--$685
Insurance$359--$359
Total Functional Expenses$24,637$0$0$24,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,637
Total Expenses per Audited Statements$24,637
Total Expenses per Form 990$24,637
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$3,560
Minimum Capital Requirements$1,549
Security Deposits$700
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is reviewed by the signing officer along with any members as deemed appropriate by the governing body.

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

Monitoring and enforcement of compliance takes place as set forth under the written policy.

Form 990, Part VI, Section B, Line 15

All of these factors are considered as deemed appropriate.

Form 990, Part VI, Section C, Line 19

The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Kings Highway Inc
EIN
22-3655020
Phone
6092675928
Address
770 WOODLANE ROAD SUITE 63, MOUNT HOLLY, NJ 08060

Signing Officer

Name
Qindi Shi
Title
CFO
Phone
6092675928
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Qindi Shi
Formed
1999
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Glen J Walton
Phone
8564356200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Part xii, line 2c - the process has not changed from prior year

Financial Statement Notes

PART X, LINE 2:

The organization claims exemption from federal and state income taxes under section 501(c)(3) of the internal revenue code, and accordingly, does not record a provision for income taxes on related income. The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax.

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MINIMUM CAPITAL REQUIREMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012525
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, DOES NOT RECORD A PROVISION FOR INCOME TAXES ON RELATED INCOME. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140555
IRS990ScheduleD/TotalExpensesPerForm990Amt024637
IRS990ScheduleD/TotalLiabilityAmt05809
IRS990ScheduleD/TotalRevenuePerForm990Amt012525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024637
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0141561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt195384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0425410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1278900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt047250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt147400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DERRY HOLLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1QINDI SHI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0626112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1433545
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE SIGNING OFFICER ALONG WITH ANY MEMBERS AS DEEMED APPROPRIATE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCEMENT OF COMPLIANCE TAKES PLACE AS SET FORTH UNDER THE WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THESE FACTORS ARE CONSIDERED AS DEEMED APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART XII, LINE 2C - THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OAKS INTEGRATED CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237048397
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO BUILD HEALTHY COMMUNITIES ONE CHILD, ONE ADULT, AND ONE FAMILY AT A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0770 WOODLANE ROAD SUITE 63
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOUNT HOLLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0250460
IRS990/TotalAssetsEOYAmt0238348
IRS990/TotalAssetsGrp/BOYAmt0250460
IRS990/TotalAssetsGrp/EOYAmt0238348
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024637
IRS990/TotalFunctionalExpensesGrp/TotalAmt024637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05809
IRS990/TotalLiabilitiesEOYAmt05809
IRS990/TotalLiabilitiesGrp/BOYAmt05809
IRS990/TotalLiabilitiesGrp/EOYAmt05809
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232539
IRS990/TotalOtherCompensationAmt0118402
IRS990/TotalProgramServiceExpensesAmt024637
IRS990/TotalProgramServiceRevenueAmt012478
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238348
IRS990/TotReportableCompRltdOrgAmt0941255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0770 WOODLANE ROAD SUITE 63

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