Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Coffee County Drug Court Foundation
EIN 26-2396391 • 501(c)3 • Manchester, TN
Profile
The drug court program is a two-year treatment and aftercare program for non-violent offenders living in coffee county, tn. It is limited to non-violent ofenders whose curent offense is clearly a result of illegal drug use or who can demonstrate a history of drug abuse. The mission of the drug court program is to protect society by more efficiently using resources available to the criminal justice system to eliminate or significantly lower the number of criminal offenses committed by persons who have substance addictions. It is committed to assisting with the intervention, treatment and rehabilitaion of eligible offenders who desire to change circumstances in their lives and break the cycle of drug dependency.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
42.09x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 13.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$4,581
Down $34,313 (-88%) from 2021
Liabilities
Down$192,798
Down $115,460 (-37%) from 2021
Net Assets
Up-$188,217
Up $81,147 (+30%) from 2021
Revenue
Up$630,534
Up $23,159 (+3.8%) from 2021
Expenses
Down$508,473
Down $156,954 (-24%) from 2021
Net Income
Up$122,061
Up $180,113 (+310%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,581
- Liabilities
- $192,798
- Net assets
- -$188,217
- Revenue
- $630,534
- Expenses
- $508,473
- Net income
- $122,061
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 11, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $630,534
Mission and Program Overview
Mission
The drug court program is a two-year treatment and aftercare program for non-violent offenders living in coffee county, tn. It is limited to non-violent ofenders whose curent offense is clearly a result of illegal drug use or who can demonstrate a history of drug abuse. The mission of the drug court program is to protect society by more efficiently using resources available to the criminal justice system to eliminate or significantly lower the number of criminal offenses committed by persons who have substance addictions. It is committed to assisting with the intervention, treatment and rehabilitaion of eligible offenders who desire to change circumstances in their lives and break the cycle of drug dependency.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $38,344 | - | - |
| Cash and Non-Interest-Bearing Accounts | - | $4,031 | - |
| Total Assets | $38,894 | $4,581 | ▼ $34,313 |
| Other Assets Total | $550 | $550 | → $0 |
| Liabilities | |||
| Other Liabilities | $308,258 | $192,798 | ▼ $115,460 |
| Total Liabilities | $308,258 | $192,798 | ▼ $115,460 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-269,364 | $-188,217 | ▲ $81,147 |
| Total Net Assets Fund Balance | $-269,364 | $-188,217 | ▲ $81,147 |
| Total Liabilities and Net Assets / Fund Balance | $38,894 | $4,581 | ▼ $34,313 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $50,900 | $50,900 |
| Other Assets Org | $550 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mike Lewis | Exec. Director | FT | $77,700 | $7,141 | $84,841 |
Board Members and Trustees
| Name | Title |
|---|---|
| Margo Lamb Kilgore | Pres |
| Jeff Jackson | Sec. |
| Tom Marcrom | Treas. |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $554,507
- Program Service Revenue
- $53,022
- Investment Income
- $23,005
- Other Revenue
- $0
- All Other Contributions
- $19,258
- Change in Net Assets
- $122,061
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $339,256 |
| Other Expenses | $169,217 |
| Total Fundraising Expense | $50,847 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $219,749 | $62,785 | $31,393 | $313,927 |
| Occupancy | $52,095 | $14,884 | $7,442 | $74,421 |
| Payroll Taxes | $17,730 | $5,066 | $2,533 | $25,329 |
| Travel | $10,255 | $2,930 | $1,465 | $14,650 |
| All Other Expenses | $7,836 | $2,240 | $1,119 | $11,195 |
| Insurance | $5,866 | $1,676 | $838 | $8,380 |
| Other Expenses | $4,645 | $1,327 | $664 | $6,636 |
| Office Expenses | $2,420 | $691 | $346 | $3,457 |
| Total Functional Expenses | $355,931 | $101,695 | $50,847 | $508,473 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Ppp/sba Loan | $135,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 19
“All the documents are contained in a single file stored in the executive director's office and are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Coffee County Drug Court Foundation
- EIN
- 26-2396391
- Phone
- 9317233051
- Address
- 604 COLLEGE STREET, MANCHESTER, TN 37355
- Doing Business As
- Co Mike Lewis
Signing Officer
- Name
- Mike Lewis
- Title
- Exec. Director
- Phone
- 9317233501
- Signed
- 2023-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike Lewis
- Legal Domicile
- Tn
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 10
Preparer
- Firm
- Housholder Artman Pllc
- Address
- 206 EAST MCLEAN ST, MANCHESTER, TN 37355
- Preparer
- Gary K Hunt CPA
- Phone
- 9317281104
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The drug court program is a two-year treatment and aftercare program for non-violent offenders living in coffee county, tn. It is limited to non-violent ofenders whose curent offense is clearly a result of illegal drug use or who can demonstrate a history of drug abuse. The mission of the drug court program is to protect society by more efficiently using resources available to the criminal justice system to eliminate or significantly lower the number of criminal offenses committed by persons who have substance addictions. It is committed to assisting with the intervention, treatment and rehabilitaion of eligible offenders who desire to change circumstances in their lives and break the cycle of drug dependency.”
Form 990, Page 2, Part III, Line 4A
“The drug court program is a two-year treatment and aftercare program for non-violent offenders living in coffee county, tn. It is limited to non-violent ofenders whose curent offense is clearly a result of illegal drug use or who can demonstrate a history of drug abuse. The mission of the drug court program is to protect society by more efficiently using resources available to the criminal justice system to eliminate or significantly lower the number of criminal offenses committed by persons who have substance addictions. It is committed to assisting with the intervention, treatment and rehabilitaion of eligible offenders who desire to change circumstances in their lives and break the cycle of drug dependency.”
Form 990, Part XI, Line 9
“Contributions and grants 0 program services 0 total exp timing difference 0 book / tax depreciation difference -2,590 total -2,590”
Raw XML Appendix355 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/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2240 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7836 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11195 |
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| IRS990/Desc | 0 | THE DRUG COURT PROGRAM IS A TWO-YEAR TREATMENT AND AFTERCARE PROGRAM FOR NON-VIOLENT OFFENDERS LIVING IN COFFEE COUNTY, TN. IT IS LIMITED TO NON-VIOLENT OFENDERS WHOSE CURENT OFFENSE IS CLEARLY A RESULT OF ILLEGAL DRUG USE OR WHO CAN DEMONSTRATE A HISTORY OF DRUG ABUSE. THE MISSION OF THE DRUG COURT PROGRAM IS TO PROTECT SOCIETY BY MORE EFFICIENTLY USING RESOURCES AVAILABLE TO THE CRIMINAL JUSTICE SYSTEM TO ELIMINATE OR SIGNIFICANTLY LOWER THE NUMBER OF CRIMINAL OFFENSES COMMITTED BY PERSONS WHO HAVE SUBSTANCE ADDICTIONS. IT IS COMMITTED TO ASSISTING WITH THE INTERVENTION, TREATMENT AND REHABILITAION OF ELIGIBLE OFFENDERS WHO DESIRE TO CHANGE CIRCUMSTANCES IN THEIR LIVES AND BREAK THE CYCLE OF DRUG DEPENDENCY. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 355931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7141 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGO LAMB KILGORE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREAS. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 23000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 535249 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 23000 |
| IRS990/GrossReceiptsAmt | 0 | 630534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1676 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5866 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8380 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 50900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38344 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50900 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MissionDesc | 0 | THE DRUG COURT PROGRAM IS A TWO-YEAR TREATMENT AND AFTERCARE PROGRAM FOR NON-VIOLENT OFFENDERS LIVING IN COFFEE COUNTY, TN. IT IS LIMITED TO NON-VIOLENT OFENDERS WHOSE CURENT OFFENSE IS CLEARLY A RESULT OF ILLEGAL DRUG USE OR WHO CAN DEMONSTRATE A HISTORY OF DRUG ABUSE. THE MISSION OF THE DRUG COURT PROGRAM IS TO PROTECT SOCIETY BY MORE EFFICIENTLY USING RESOURCES AVAILABLE TO THE CRIMINAL JUSTICE SYSTEM TO ELIMINATE OR SIGNIFICANTLY LOWER THE NUMBER OF CRIMINAL OFFENSES COMMITTED BY PERSONS WHO HAVE SUBSTANCE ADDICTIONS. IT IS COMMITTED TO ASSISTING WITH THE INTERVENTION, TREATMENT AND REHABILITAION OF ELIGIBLE OFFENDERS WHO DESIRE TO CHANGE CIRCUMSTANCES IN THEIR LIVES AND BREAK THE CYCLE OF DRUG DEPENDENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -269364 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -188217 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23000 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7442 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14884 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52095 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74421 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 346 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 691 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3457 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | -2590 |
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| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PENALTIES/INT/LATE FEES |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1910 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16159 |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2533 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5066 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25329 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4038 |
| IRS990/PYOtherExpensesAmt | 0 | 203148 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 50571 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -58052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 462279 |
| IRS990/PYTotalExpensesAmt | 0 | 665427 |
| IRS990/PYTotalRevenueAmt | 0 | 607375 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122061 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DRUG COURT PROGRAM IS A TWO-YEAR TREATMENT AND AFTERCARE PROGRAM FOR NON-VIOLENT OFFENDERS LIVING IN COFFEE COUNTY, TN. IT IS LIMITED TO NON-VIOLENT OFENDERS WHOSE CURENT OFFENSE IS CLEARLY A RESULT OF ILLEGAL DRUG USE OR WHO CAN DEMONSTRATE A HISTORY OF DRUG ABUSE. THE MISSION OF THE DRUG COURT PROGRAM IS TO PROTECT SOCIETY BY MORE EFFICIENTLY USING RESOURCES AVAILABLE TO THE CRIMINAL JUSTICE SYSTEM TO ELIMINATE OR SIGNIFICANTLY LOWER THE NUMBER OF CRIMINAL OFFENSES COMMITTED BY PERSONS WHO HAVE SUBSTANCE ADDICTIONS. IT IS COMMITTED TO ASSISTING WITH THE INTERVENTION, TREATMENT AND REHABILITAION OF ELIGIBLE OFFENDERS WHO DESIRE TO CHANGE CIRCUMSTANCES IN THEIR LIVES AND BREAK THE CYCLE OF DRUG DEPENDENCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DRUG COURT PROGRAM IS A TWO-YEAR TREATMENT AND AFTERCARE PROGRAM FOR NON-VIOLENT OFFENDERS LIVING IN COFFEE COUNTY, TN. IT IS LIMITED TO NON-VIOLENT OFENDERS WHOSE CURENT OFFENSE IS CLEARLY A RESULT OF ILLEGAL DRUG USE OR WHO CAN DEMONSTRATE A HISTORY OF DRUG ABUSE. THE MISSION OF THE DRUG COURT PROGRAM IS TO PROTECT SOCIETY BY MORE EFFICIENTLY USING RESOURCES AVAILABLE TO THE CRIMINAL JUSTICE SYSTEM TO ELIMINATE OR SIGNIFICANTLY LOWER THE NUMBER OF CRIMINAL OFFENSES COMMITTED BY PERSONS WHO HAVE SUBSTANCE ADDICTIONS. IT IS COMMITTED TO ASSISTING WITH THE INTERVENTION, TREATMENT AND REHABILITAION OF ELIGIBLE OFFENDERS WHO DESIRE TO CHANGE CIRCUMSTANCES IN THEIR LIVES AND BREAK THE CYCLE OF DRUG DEPENDENCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL THE DOCUMENTS ARE CONTAINED IN A SINGLE FILE STORED IN THE EXECUTIVE DIRECTOR'S OFFICE AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRIBUTIONS AND GRANTS 0 PROGRAM SERVICES 0 TOTAL EXP TIMING DIFFERENCE 0 BOOK / TAX DEPRECIATION DIFFERENCE -2,590 TOTAL -2,590 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY K HUNT CPA |
| ReturnHeader/ReturnTs | 0 | 2023-05-11T15:08:05-04:00 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
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