Civic Intelligence

Partners in Ministry

EIN 26-1588298 • 501(c)3 • Laurinburg, NC

Profile

Provide community support to youth and families; provide home repairs; operate a food bank for famiilies in need; operate after-school and job programs to support youth in becoming employable in the future

PO Box 1621Laurinburg, NC 28353

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

45th percentile

$85,976

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,171,937

Up $300,135 (+10%) from 2023

Liabilities

Down

$15,159

Down $64,220 (-81%) from 2023

Net Assets

Up

$3,156,778

Up $364,355 (+13%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin63rd percentile

Revenue

Down

$2,705,980

Down $25,580 (-0.9%) from 2023

Expenses

Up

$2,341,625

Up $268,621 (+13%) from 2023

Net Income

Down

$364,355

Down $294,201 (-45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $0Net Assets 2010: $02010Assets 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $697,776Liabilities 2019: $113,858Net Assets 2019: $583,9182019Assets 2020: $1,026,033Liabilities 2020: $267,843Net Assets 2020: $758,1902020Assets 2021: $1,633,972Liabilities 2021: $34,209Net Assets 2021: $1,599,7632021Assets 2022: $2,155,553Liabilities 2022: $21,686Net Assets 2022: $2,133,8672022Assets 2023: $2,871,802Liabilities 2023: $79,379Net Assets 2023: $2,792,4232023Assets 2024: $3,171,937Liabilities 2024: $15,159Net Assets 2024: $3,156,7782024

Highlighted filing

2024

Assets$3,171,937
Liabilities$15,159
Net Assets$3,156,778
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $100,950Expenses 2010: $136,594Net Income 2010: -$35,6442010Revenue 2011: $145,739Expenses 2011: $208,386Net Income 2011: -$62,6472011Expenses 2012: $02012Revenue 2013: $401,878Expenses 2013: $339,059Net Income 2013: $62,8192013Revenue 2014: $670,239Expenses 2014: $617,476Net Income 2014: $52,7632014Revenue 2015: $1,005,698Expenses 2015: $909,309Net Income 2015: $96,3892015Revenue 2016: $1,005,252Expenses 2016: $1,091,469Net Income 2016: -$86,2172016Revenue 2017: $1,354,697Expenses 2017: $1,213,338Net Income 2017: $141,3592017Revenue 2018: $1,698,331Expenses 2018: $1,811,707Net Income 2018: -$113,3762018Revenue 2019: $1,805,970Expenses 2019: $1,861,699Net Income 2019: -$55,7292019Revenue 2020: $1,589,840Expenses 2020: $1,593,354Net Income 2020: -$3,5142020Revenue 2021: $2,541,350Expenses 2021: $1,699,777Net Income 2021: $841,5732021Revenue 2022: $2,354,767Expenses 2022: $1,820,663Net Income 2022: $534,1042022Revenue 2023: $2,731,560Expenses 2023: $2,073,004Net Income 2023: $658,5562023Revenue 2024: $2,705,980Expenses 2024: $2,341,625Net Income 2024: $364,3552024

Highlighted filing

2024

Revenue$2,705,980
Expenses$2,341,625
Net Income$364,355
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,171,937
Liabilities
$15,159
Net assets
$3,156,778
Revenue
$2,705,980
Expenses
$2,341,625
Net income
$364,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.02$3.16$2.71$2.34$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.08$2.79$2.73$2.07$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.13$2.35$1.82$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.60$2.54$1.70$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.27$0.76$1.59$1.59$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.58$1.81$1.86$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.70$1.81$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.35$1.21$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$1.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$0.91$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.67$0.62$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.34$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.15$0.21$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.10$0.14$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.2
Gross Receipts
$2,705,980
Mission and Program Overview

Mission

Provide community support to youth and families; provide home repairs; operate a food bank for famiilies in need; operate after-school and job programs to support youth in becoming employable in the future

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,368,060$2,434,439▲ $66,379
Land, Buildings, and Equipment, Net$385,440$505,440▲ $120,000
Accounts Receivable$117,056$232,058▲ $115,002
Prepaid Expenses and Deferred Charges$1,246$0▼ $1,246
Total Assets$2,871,802$3,171,937▲ $300,135
Liabilities
Accounts Payable and Accrued Expenses$79,379$15,159▼ $64,220
Total Liabilities$79,379$15,159▼ $64,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,499,353$1,651,550▲ $152,197
Net Assets With Donor Restrictions$1,293,070$1,505,228▲ $212,158
Total Net Assets Fund Balance$2,792,423$3,156,778▲ $364,355
Total Liabilities and Net Assets / Fund Balance$2,871,802$3,171,937▲ $300,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,924$26,012-
Other Land Buildings$114,420--
Land$22,000--
Equipment$298,546$390,435-
Leasehold Improvements$8,550$4,950-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Melba MccallumExecutive DirectorFT$85,976$85,976

Board Members and Trustees

NameTitle
Rev Gypsie MurdaughBoard Chairperson
Jamie AdamsBoard Member
Ms Daisy DyeBoard Member
Ms Karen Sue MorrisBoard Member
Ms Martha CavesBoard Member
Rev David BlackmanBoard Member
Rev George EllisBoard Member
Rev Kenneth LocklearBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,705,886
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$0
All Other Contributions
$647,307
Change in Net Assets
$364,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,705,980
Total Revenue per Audited Statements
$2,705,980
Total Revenue per Form 990
$2,705,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,320,601
Other Expenses$1,021,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$958,180$143,176$0$1,101,356
Depreciation Depletion$96,379$0$0$96,379
Payroll Taxes$78,300$11,700$0$90,000
Current Officers, Directors, Trustees, and Key Employees$74,799$11,177$0$85,976
Occupancy$54,779$0$0$54,779
Other Employee Benefits$33,649$5,028$0$38,677
Office Expenses$12,669$17,495$0$30,164
Insurance$26,005$0$0$26,005
Fees for Services Accounting$0$14,000$0$14,000
Pension Plan Contributions$3,995$597$0$4,592
Advertising$2,665$0$0$2,665
Other Expenses$0$1,161$0$1,161
Total Functional Expenses$2,137,291$204,334$0$2,341,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,341,625
Total Expenses per Audited Statements$2,341,625
Total Expenses per Form 990$2,341,625
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Partners in Ministry
EIN
26-1588298
Phone
9102773355
Address
PO BOX 1621, LAURINBURG, NC 28353

Signing Officer

Name
Melba Mccallum
Title
Executive Director
Phone
9102773355
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melba Mccallum
Formed
2008
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
109
Volunteers
0

Preparer

Firm
Patterson & Associates PLLC
Address
815 Wesley Pines Rd, Lumberton, NC 28358
Preparer
Matthew A Patterson CPA
Phone
9107381448
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is available at the office for board members to review.”

Pt VI, Line 15A

“The board of directors determines compensation for the executive director.”

Pt VI, Line 19

“Governing documents, policies, and financial documents are available at the office for public review.”

Pt VI, Line 12C

“The board reviews its conflict of interest policy annually. Members are required to disclose potential conflicts of interest on an annual basis.”

Pt VI, Line 15B

“The board of directors approves compensation for other employees within the organization.”

Form 990, Part III, Line 4D

“Programs designed to provide disadvantaged youth 664432. 0. 928705.”

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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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017495
IRS990/OfficeExpensesGrp/ProgramServicesAmt012669
IRS990/OfficeExpensesGrp/TotalAmt030164
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038677
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RENT EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31161
IRS990/OtherExpensesGrp/ProgramServicesAmt0748733
IRS990/OtherExpensesGrp/ProgramServicesAmt140652
IRS990/OtherExpensesGrp/ProgramServicesAmt26486
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0748733
IRS990/OtherExpensesGrp/TotalAmt140652
IRS990/OtherExpensesGrp/TotalAmt26486
IRS990/OtherExpensesGrp/TotalAmt31161
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143176
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0958180
IRS990/OtherSalariesAndWagesGrp/TotalAmt01101356
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011700
IRS990/PayrollTaxesGrp/ProgramServicesAmt078300
IRS990/PayrollTaxesGrp/TotalAmt090000
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03995
IRS990/PensionPlanContributionsGrp/TotalAmt04592
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MELBA MCCALLUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM PROVIDES OPPORTUNITIES FOR PARTICIPANTS TO SUCCEED IN PRE-COLLEGE PERFORMANCE AND ULTIMATELY IN HIGHER EDUCATION PURSUITS. PROGRAM TARGETS LOW-INCOME AND POTENTIAL FIRST-GENERATION COLLEGE STUDENTS ENROLLED IN HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235102
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0291291
IRS990/ProgSrvcAccomActy3Grp/Desc0NC HOUSING INITIATIVE PROVIDES HOUSING REPAIRS TO QUALIFIED INDIVIDUALS, INCLUDING THOSE NEGATIVELY IMPACTED BY RECENT HURRICANES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0468332
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0506319
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAMS DESIGNED TO PROVIDE DISADVANTAGED YOUTH AND FAMILIES OPPORTUNITIES TO SUCCEED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0664432
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0928705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02731482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0898293
IRS990/PYRevenuesLessExpensesAmt0658556
IRS990/PYSalariesCompEmpBnftPaidAmt01174711
IRS990/PYTotalExpensesAmt02073004
IRS990/PYTotalRevenueAmt02731560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0364355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0979665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02705886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02731482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02354709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02541211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01589726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011923014
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0483
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011923014
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02705886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02731482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02354709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02541211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01589726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011923014
IRS990ScheduleA/TotalSupportAmt011923497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026012
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt087936
IRS990ScheduleD/EquipmentGrp/BookValueAmt0298546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0390435
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0688981
IRS990ScheduleD/ExpensesSubtotalAmt02341625
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt022000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08550
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04950
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt013500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114420
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0114420
IRS990ScheduleD/RevenueSubtotalAmt02705980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505440
IRS990ScheduleD/TotalExpensesPerForm990Amt02341625
IRS990ScheduleD/TotalRevenuePerForm990Amt02705980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02705980
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02341625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS AVAILABLE AT THE OFFICE FOR BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL DOCUMENTS ARE AVAILABLE AT THE OFFICE FOR PUBLIC REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS ITS CONFLICT OF INTEREST POLICY ANNUALLY. MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR OTHER EMPLOYEES WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAMS DESIGNED TO PROVIDE DISADVANTAGED YOUTH 664432. 0. 928705.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02871802
IRS990/TotalAssetsEOYAmt03171937
IRS990/TotalAssetsGrp/BOYAmt02871802
IRS990/TotalAssetsGrp/EOYAmt03171937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02705886
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02137291
IRS990/TotalFunctionalExpensesGrp/TotalAmt02341625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079379
IRS990/TotalLiabilitiesEOYAmt015159
IRS990/TotalLiabilitiesGrp/BOYAmt079379
IRS990/TotalLiabilitiesGrp/EOYAmt015159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02792423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03156778
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0664432
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0928705
IRS990/TotalProgramServiceExpensesAmt02137291
IRS990/TotalReportableCompFromOrgAmt085976
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02705980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02871802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03171937
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1621

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