Civic Intelligence

Cardinals Peak Inc

EIN 26-1677114 • 501(c)3 • Akron, OH

Profile

Cardinals peak was formed to provide housing to chronically homeless individuals with a chronic mental illness in cuyahoga falls, oh.

725 East Market StreetAkron, OH 44305

www.chcaddiction.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.66x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

5th percentile

-68%

Higher net margin than 5% 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

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

38th percentile

1.3%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$1,716,189

Down $70,226 (-3.9%) from 2023

Liabilities

Up

$77,202

Up $9,202 (+14%) from 2023

Net Assets

Down

$1,638,987

Down $79,428 (-4.6%) from 2023

Revenue

Up

$117,591

Up $3,483 (+3.1%) from 2023

Expenses

Down

$197,019

Down $8,738 (-4.2%) from 2023

Net Income

Up

-$79,428

Up $12,221 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,406,395Liabilities 2011: $25,252Net Assets 2011: $2,381,1432011Assets 2012: $2,351,546Liabilities 2012: $8,872Net Assets 2012: $2,342,6742012Assets 2013: $2,317,269Liabilities 2013: $15,994Net Assets 2013: $2,301,2752013Assets 2014: $2,250,425Liabilities 2014: $13,302Net Assets 2014: $2,237,1232014Assets 2015: $2,189,143Liabilities 2015: $10,229Net Assets 2015: $2,178,9142015Assets 2016: $2,160,968Liabilities 2016: $24,206Net Assets 2016: $2,136,7622016Assets 2017: $2,122,680Liabilities 2017: $17,315Net Assets 2017: $2,105,3652017Assets 2018: $2,065,782Liabilities 2018: $14,426Net Assets 2018: $2,051,3562018Assets 2019: $2,038,178Liabilities 2019: $21,922Net Assets 2019: $2,016,2562019Assets 2020: $1,986,042Liabilities 2020: $25,213Net Assets 2020: $1,960,8292020Assets 2021: $1,917,241Liabilities 2021: $38,150Net Assets 2021: $1,879,0912021Assets 2022: $1,844,853Liabilities 2022: $34,789Net Assets 2022: $1,810,0642022Assets 2023: $1,786,415Liabilities 2023: $68,000Net Assets 2023: $1,718,4152023Assets 2024: $1,716,189Liabilities 2024: $77,202Net Assets 2024: $1,638,9872024

Highlighted filing

2024

Assets$1,716,189
Liabilities$77,202
Net Assets$1,638,987

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $102,4562011Expenses 2012: $210,9092012Revenue 2013: $157,354Expenses 2013: $198,753Net Income 2013: -$41,3992013Revenue 2014: $113,770Expenses 2014: $177,922Net Income 2014: -$64,1522014Revenue 2015: $104,411Expenses 2015: $164,264Net Income 2015: -$59,8532015Revenue 2016: $156,197Expenses 2016: $198,349Net Income 2016: -$42,1522016Revenue 2017: $139,232Expenses 2017: $170,629Net Income 2017: -$31,3972017Revenue 2018: $161,266Expenses 2018: $215,275Net Income 2018: -$54,0092018Revenue 2019: $156,625Expenses 2019: $191,725Net Income 2019: -$35,1002019Revenue 2020: $136,555Expenses 2020: $191,982Net Income 2020: -$55,4272020Revenue 2021: $119,654Expenses 2021: $201,392Net Income 2021: -$81,7382021Revenue 2022: $114,631Expenses 2022: $183,658Net Income 2022: -$69,0272022Revenue 2023: $114,108Expenses 2023: $205,757Net Income 2023: -$91,6492023Revenue 2024: $117,591Expenses 2024: $197,019Net Income 2024: -$79,4282024

Highlighted filing

2024

Revenue$117,591
Expenses$197,019
Net Income-$79,428

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.08$1.64$0.12$0.20$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.07$1.72$0.11$0.21$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$0.11$0.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$0.12$0.20$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$0.14$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.16$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.05$0.16$0.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.11$0.14$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$0.16$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$0.10$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$0.11$0.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$0.16$0.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.34$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.03$2.38$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 25, 2025
Return Version
2024v5.2
Gross Receipts
$117,591
Mission and Program Overview

Mission

Cardinals peak was formed to provide housing to chronically homeless individuals with a chronic mental illness in cuyahoga falls, oh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,586,413$1,535,051▼ $51,362
Accounts Receivable$10,230$5,336▼ $4,894
Cash and Non-Interest-Bearing Accounts$1,672$1,436▼ $236
Total Assets$1,786,415$1,716,189▼ $70,226
Other Assets Total$188,100$174,366▼ $13,734
Liabilities
Accounts Payable and Accrued Expenses$64,543$73,458▲ $8,915
Other Liabilities$1,813$2,397▲ $584
Deferred Revenue$1,644$1,347▼ $297
Total Liabilities$68,000$77,202▲ $9,202
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,333,583$2,333,583→ $0
Net Assets Without Donor Restrictions$-615,168$-694,596▼ $79,428
Total Net Assets Fund Balance$1,718,415$1,638,987▼ $79,428
Total Liabilities and Net Assets / Fund Balance$1,786,415$1,716,189▼ $70,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$943,481$905,431$1,848,912
Land$591,570-$591,570
Other Land Buildings$0$59,482$59,482
Other Assets Org$174,366--
Compensation and Service Providers

Board Members and Trustees

NameTitle
China DarringtonPresident
Janet WagnerPresident
Jackie HemsworthVice President
Becky RybaDirector
Christopher FoyDirector
Lauren Green-hullDirector
Seth Andrew SmolenDirector
Michelle MarshallCFO
Connie PorterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$117,572
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$-79,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$117,591
Total Revenue per Form 990
$117,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,019
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$73,151--$73,151
Occupancy$29,099--$29,099
Fees for Services Accounting-$11,351-$11,351
Insurance$9,688--$9,688
Fees for Services Management-$7,920-$7,920
Fees for Services Other-$4,631-$4,631
Other Expenses$3,101$11,331-$3,101
All Other Expenses$337$497-$834
Office Expenses-$349-$349
Fees for Services Legal-$313-$313
Total Functional Expenses$160,627$36,392$0$197,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$197,019
Total Expenses per Audited Statements$197,019
Total Expenses per Form 990$197,019
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
Tenant Security Deposits Held in Trust$2,397
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
No
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 B, Line 11B

Review of form 990 - the organization's secretary /treasurer reviews the form 990 and provides the board of trustees for review and approval before submission

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

Monitoring and enforcement of conflict policy - the board of trustees review the orginization's conflict of interest policy annually and disclosure is provided to the board secretary

Form 990, Part VI, Section C, Line 19

Availability of documents - the organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request of the organization

Filing and Contact Details

Filer

Filer Name
CARDINAL'S PEAK INC
EIN
26-1677114
Phone
3303153708
Address
725 EAST MARKET STREET, AKRON, OH 44305

Signing Officer

Name
Michelle Marshall
Title
CFO
Phone
3303153708
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Marshall
Formed
2007
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Allen Waddle
Phone
2163630100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Part x - fin 48 footnote tax matters the internal revenue service issued a determination exempting the project from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is included in these statements. Accounting principles generally accepted in the united states of america require the project's management to evaluate tax positions taken by the project and recognize a tax liability if the project has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has determined that the project does not have any uncertain tax positions and the associated unrecognized benefits that materially impact the financial statements or related disclosures. The project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The project believes it is no longer subject to income tax examinations for years prior to 2021.

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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/OtherLiabilitiesGrp/EOYAmt02397
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0205757
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0110606
IRS990/PYRevenuesLessExpensesAmt0-91649
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0205757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114108
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79428
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TENANT CHARGES AND OTHER REVENUE $ 1,645
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME DETAIL
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0117572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0110606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0110742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0112989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0110315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0562224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0277
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027308
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95420
IRS990ScheduleA/PublicSupportPY509Pct00.95660
IRS990ScheduleA/PublicSupportTotal509Amt0574954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110315
IRS990ScheduleA/Total509Grp/TotalAmt0574954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0602539
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0943481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0905431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01848912
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0197019
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0591570
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0591570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0174366
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDED RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0117591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 FOOTNOTE TAX MATTERS THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION EXEMPTING THE PROJECT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE PROJECT'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PROJECT AND RECOGNIZE A TAX LIABILITY IF THE PROJECT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS DETERMINED THAT THE PROJECT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND THE ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PROJECT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01535051
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0174366
IRS990ScheduleD/TotalExpensesPerForm990Amt0197019
IRS990ScheduleD/TotalLiabilityAmt02397
IRS990ScheduleD/TotalRevenuePerForm990Amt0117591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0117591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197019
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0205268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1136921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09146
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANET WAGNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHELLE MARSHALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0214414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1154710
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 - THE ORGANIZATION'S SECRETARY /TREASURER REVIEWS THE FORM 990 AND PROVIDES THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING AND ENFORCEMENT OF CONFLICT POLICY - THE BOARD OF TRUSTEES REVIEW THE ORGINIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSURE IS PROVIDED TO THE BOARD SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABILITY OF DOCUMENTS - THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10

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