Civic Intelligence

Healing Pathways Cancer Resource Center

EIN 26-2173633 • 501(c)3 • Rockford, IL

Profile

Healing pathways is an independent organization committed to offering free supportive services to those touched by cancer. Through education, inspiration, and complementary therapies, we encourage individuals to discover their own healing pathway.

4949 Harrison Ave No 300Rockford, IL 61108

healingpathwayscrc.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-208%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$54,113

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 109.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-64%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $115,228 (-100%) from 2015

Liabilities

Down

$0

Down $12,948 (-100%) from 2015

Net Assets

Down

$0

Down $102,280 (-100%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin6th percentile

Revenue

Down

$49,226

Down $87,411 (-64%) from 2015

Expenses

Down

$151,506

Down $76,562 (-34%) from 2015

Net Income

Down

-$102,280

Down $10,849 (-12%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2012: $82,041Liabilities 2012: $0Net Assets 2012: $82,0412012Assets 2013: $323,965Liabilities 2013: $10,040Net Assets 2013: $313,9252013Assets 2014: $200,355Liabilities 2014: $6,644Net Assets 2014: $193,7112014Assets 2015: $115,228Liabilities 2015: $12,948Net Assets 2015: $102,2802015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $113,395Expenses 2012: $88,469Net Income 2012: $24,9262012Revenue 2013: $448,857Expenses 2013: $211,302Net Income 2013: $237,5552013Revenue 2014: $107,464Expenses 2014: $227,721Net Income 2014: -$120,2572014Revenue 2015: $136,637Expenses 2015: $228,068Net Income 2015: -$91,4312015Revenue 2016: $49,226Expenses 2016: $151,506Net Income 2016: -$102,2802016

Highlighted filing

2016

Revenue$49,226
Expenses$151,506
Net Income-$102,280
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$49,226
Expenses
$151,506
Net income
-$102,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$1.52$1.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.02$1.37$2.28$0.91
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.07$1.94$1.07$2.28$1.20
2013Detailed filing. Detailed filing data is available for this year.$3.24$0.10$3.14$4.49$2.11$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.13$0.88$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Jul 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$75,461
Mission and Program Overview

Mission

Healing pathways is an independent organization committed to offering free supportive services to those touched by cancer. Through education, inspiration, and complementary therapies, we encourage individuals to discover their own healing pathway.

Offer free supportive services to cancer patients, survivors and their loved ones in the stateline area

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$49,805$0▼ $49,805
Cash and Non-Interest-Bearing Accounts$33,856$0▼ $33,856
Land, Buildings, and Equipment, Net$21,367$0▼ $21,367
Pledges and Grants Receivable$6,900$0▼ $6,900
Prepaid Expenses and Deferred Charges$2,500$0▼ $2,500
Accounts Receivable$800$0▼ $800
Other Notes and Loans Receivable, Net-$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$115,228$0▼ $115,228
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,948--
Total Liabilities$12,948$0▼ $12,948
Net Assets / Fund Balance
Unrestricted Net Assets$102,280$0▼ $102,280
Total Net Assets Fund Balance$102,280$0▼ $102,280
Total Liabilities and Net Assets / Fund Balance$115,228$0▼ $115,228

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$68,000--$68,000-
2014$68,000---$68,000
2013-$90,000-$22,000$68,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melody RoccaforteExecutive DirectorFT$54,113$54,113

Board Members and Trustees

NameTitle
Kathleen Siedenburg1st Vic President
Beth HaydenDirector
Connie Paris Rotated OffDirector
David JonesDirector
Diane Scoville ResignedDirector
Dianne ParvinDirector
Gina CarauanaDirector
Jody BooherDirector
Laura HauserDirector
Mark BarbeauDirector
Steve AddanteDirector
Susan BuckwalterDirector
Jacqueline Kudzma2nd Vice Presdient
Charlotte a LeclercqPresdient
Mary PohlSecretary
Jennifer Lungstrom Non VotingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,158
Program Service Revenue
$0
Investment Income
$-1,724
Other Revenue
$-7,208
All Other Contributions
$20,829
Change in Net Assets
$-102,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,638
Other Expenses$47,511
Total Fundraising Expense$24,741
Grants and Similar Amounts Paid$22,357
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,794$25,590$12,795$51,179
Occupancy$20,784$3,668-$24,452
Grants to Domestic Orgs$22,357--$22,357
Other Salaries and Wages$10,019$5,078$7,130$22,227
Other Expenses$6,900$3,768-$6,900
Payroll Taxes$1,978$2,784$1,961$6,723
Fees for Services Other$360-$2,813$3,173
Depreciation Depletion$2,755--$2,755
Other Employee Benefits$1,509--$1,509
Information Technology-$1,157-$1,157
Fees for Services Accounting-$664-$664
Office Expenses-$450$42$492
Advertising-$383-$383
Total Functional Expenses$83,223$43,542$24,741$151,506
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Osf Healthcare SystemPeoria, IL501(c)(3)Merger/liquidation$5,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,623
Fundraising Gross Income$415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bow Tie March$37,744$415$2,748$-2,333
Total Events$37,744$415$4,858$-4,443
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 A, Line 2

“Most all of the board members are community members who work in the public realm, and may have business transactions with other board members within the scope of a regular course of business.”

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

“A cpa from the finance committee prepares the return. The finance committee then reviews the return and votes to file it.”

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

“EVERYONE SIGNS ANNUALLY.”

Form 990, Part VI, Section B, Line 15

“The human resource committee evaluates the performance and determines the compensation of the chief executive officer and employees yearly. Compensation and pay is within the limits established by the board of directors. Salary levels are reviewed annually, or as deemed necessary. Eligibility for future pay adjustments is based upon on-the-job performance and the pay limits established for the position.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, conflict of interest policy and financial statements along with the 990 and application for tax exemption are provided upon request during normal business hours at the organizations location.”

Filing and Contact Details

Filer

Filer Name
Healing Pathways Cancer Resource Center
EIN
26-2173633
Phone
8154845604
Address
4949 HARRISON AVE NO 300, ROCKFORD, IL 61108
Doing Business As
Healing Pathways Crc

Signing Officer

Name
Jennifer Lungstrom
Title
Treasurer
Phone
8153997700
Signed
2017-05-13

Organization Details

Principal Officer
Jennifer Lungstrom
Formed
2008
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The center received a grant from the coleman foundation in the amount of $45,000 which required the center to raise matching contributions from local hospitals in the same amount. All funds are to be used to develop and implement psychosocial hospital partnerships.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation adjustment rounding”

Raw XML AppendixShowing 400 of 538 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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018612
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HEALING PATHWAYS IS AN INDEPENDENT ORGANIZATION COMMITTED TO OFFERING FREE SUPPORTIVE SERVICES TO THOSE TOUCHED BY CANCER. THROUGH EDUCATION, INSPIRATION, AND COMPLEMENTARY THERAPIES, WE ENCOURAGE INDIVIDUALS TO DISCOVER THEIR OWN HEALING PATHWAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0102280
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1728
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1728
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03668
IRS990/OccupancyGrp/ProgramServicesAmt020784
IRS990/OccupancyGrp/TotalAmt024452
IRS990/OfficeExpensesGrp/FundraisingAmt042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OfficeExpensesGrp/TotalAmt0492
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01509
IRS990/OtherExpensesGrp/Desc0RESIDUAL CASH FOR FINAL
IRS990/OtherExpensesGrp/Desc1BAD DEBT WRITE OFFS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03768
IRS990/OtherExpensesGrp/ProgramServicesAmt03767
IRS990/OtherExpensesGrp/ProgramServicesAmt16900
IRS990/OtherExpensesGrp/TotalAmt07535
IRS990/OtherExpensesGrp/TotalAmt16900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010019
IRS990/OtherSalariesAndWagesGrp/TotalAmt022227
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01961
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02784
IRS990/PayrollTaxesGrp/ProgramServicesAmt01978
IRS990/PayrollTaxesGrp/TotalAmt06723
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIFER LUNGSTROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MASSAGE, QIGONG/TAI CHI AND YOGA CLASSES. NO CHARGE THERAPEUTIC MASSAGE PROVIDED BY A LICENSED MASSAGE THERAPIST. YOGA CLASSES ARE DESIGNED TO IMPROVE PHYSICAL HEALTH, PROMOTE RELAXATION AND FLEXIBILITY, AND SUPPORT RECOVERY. QIGONG/TAI CHI CLASSES COMBINE SPECIFIC POSTURES, SLOW GRACEFUL MOVEMENTS AND CONTROLLED BREATHING TECHNIQUES TO INCREASE ENERGY, REDUCE STRESS AND PROMOTE THE BODY'S IMMUNE SYSTEM. ALL INSTRUCTORS DONATED THEIR TIME TO THE ORGANIZATION IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041611
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011179
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt073217
IRS990/PYOtherRevenueAmt0-363
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-91431
IRS990/PYSalariesCompEmpBnftPaidAmt0154851
IRS990/PYTotalExpensesAmt0228068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0136637
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-102280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0JULY 31, 2016 WAS THE LAST DAY THE ORGANIZATION EXISTED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, COLUMN (E)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0784090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030973
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84050
IRS990ScheduleA/PublicSupportPY170Pct00.82240
IRS990ScheduleA/PublicSupportTotal170Amt0768899
IRS990ScheduleA/SubstantialContributorsTotAmt015191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0784090
IRS990ScheduleA/TotalSupportAmt0914810
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt068000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt068000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt068000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt068000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt090000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt068000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt022000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER RECEIVED A GRANT FROM THE COLEMAN FOUNDATION IN THE AMOUNT OF $45,000 WHICH REQUIRED THE CENTER TO RAISE MATCHING CONTRIBUTIONS FROM LOCAL HOSPITALS IN THE SAME AMOUNT. ALL FUNDS ARE TO BE USED TO DEVELOP AND IMPLEMENT PSYCHOSOCIAL HOSPITAL PARTNERSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION ADJUSTMENT ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037329
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037329
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04858
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOW TIE MARCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02748
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02110

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