Civic Intelligence

Disability Network Northern

EIN 27-0050871 • 501(c)3 • Traverse City, MI

Profile

To promote personal empowerment and positive social change for people with disabilities in northern lower michigan.

415 East Eighth StreetTraverse City, MI 49686

www.disabilitynetwork.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$633,873

Up $47,035 (+8.0%) from 2023

Liabilities

Down

$196,537

Down $169,843 (-46%) from 2023

Net Assets

Up

$437,336

Up $216,878 (+98%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Up

$1,379,179

Up $415,120 (+43%) from 2023

Expenses

Down

$1,162,301

Down $99,031 (-7.9%) from 2023

Net Income

Up

$216,878

Up $514,151 (+173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $487,924Liabilities 2010: $59,556Net Assets 2010: $428,3682010Assets 2011: $586,190Liabilities 2011: $41,726Net Assets 2011: $544,4642011Assets 2012: $725,667Liabilities 2012: $52,152Net Assets 2012: $673,5152012Assets 2013: $688,366Liabilities 2013: $15,371Net Assets 2013: $672,9952013Assets 2014: $719,103Liabilities 2014: $44,147Net Assets 2014: $674,9562014Assets 2015: $711,487Liabilities 2015: $54,392Net Assets 2015: $657,0952015Assets 2016: $620,119Liabilities 2016: $41,897Net Assets 2016: $578,2222016Assets 2017: $702,857Liabilities 2017: $37,288Net Assets 2017: $665,5692017Assets 2018: $670,504Liabilities 2018: $43,353Net Assets 2018: $627,1512018Assets 2019: $597,425Liabilities 2019: $64,073Net Assets 2019: $533,3522019Assets 2020: $549,253Liabilities 2020: $35,944Net Assets 2020: $513,3092020Assets 2021: $603,355Liabilities 2021: $40,366Net Assets 2021: $562,9892021Assets 2022: $658,351Liabilities 2022: $152,620Net Assets 2022: $505,7312022Assets 2023: $586,838Liabilities 2023: $366,380Net Assets 2023: $220,4582023Assets 2024: $633,873Liabilities 2024: $196,537Net Assets 2024: $437,3362024

Highlighted filing

2024

Assets$633,873
Liabilities$196,537
Net Assets$437,336
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $543,7952010Expenses 2011: $605,2572011Expenses 2012: $649,7082012Expenses 2013: $611,2852013Revenue 2014: $677,824Expenses 2014: $675,863Net Income 2014: $1,9612014Revenue 2015: $621,431Expenses 2015: $639,291Net Income 2015: -$17,8602015Revenue 2016: $574,670Expenses 2016: $653,543Net Income 2016: -$78,8732016Revenue 2017: $986,615Expenses 2017: $899,268Net Income 2017: $87,3472017Revenue 2018: $1,091,227Expenses 2018: $1,129,645Net Income 2018: -$38,4182018Revenue 2019: $1,257,935Expenses 2019: $1,360,843Net Income 2019: -$102,9082019Revenue 2020: $1,117,920Expenses 2020: $1,137,963Net Income 2020: -$20,0432020Revenue 2021: $1,143,809Expenses 2021: $1,094,129Net Income 2021: $49,6802021Revenue 2022: $1,303,474Expenses 2022: $1,360,732Net Income 2022: -$57,2582022Revenue 2023: $964,059Expenses 2023: $1,261,332Net Income 2023: -$297,2732023Revenue 2024: $1,379,179Expenses 2024: $1,162,301Net Income 2024: $216,8782024

Highlighted filing

2024

Revenue$1,379,179
Expenses$1,162,301
Net Income$216,878
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$633,873
Liabilities
$196,537
Net assets
$437,336
Revenue
$1,379,179
Expenses
$1,162,301
Net income
$216,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.44$1.38$1.16$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.37$0.22$0.96$1.26$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.51$1.30$1.36$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$1.14$1.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.12$1.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.53$1.26$1.36$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$1.09$1.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.67$0.99$0.90$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.57$0.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.62$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.67$0.68$0.68$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.05$0.67$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.54$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$1,379,179
Mission and Program Overview

Mission

Promote personal empowerment and positive social change for persons with disabilities through outreach, education and advocacy.

Our mission is to promote personal empowerment and positive social change for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$236,811$403,495▲ $166,684
Pledges and Grants Receivable$133,706$69,898▼ $63,808
Prepaid Expenses and Deferred Charges$7,975$11,148▲ $3,173
Total Assets$586,838$633,873▲ $47,035
Other Assets Total$208,346$149,332▼ $59,014
Liabilities
Other Liabilities$225,833$158,749▼ $67,084
Accounts Payable and Accrued Expenses$33,446$37,770▲ $4,324
Grants Payable$107,101$18▼ $107,083
Total Liabilities$366,380$196,537▼ $169,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,735$326,319▲ $139,584
Net Assets With Donor Restrictions$33,723$111,017▲ $77,294
Total Net Assets Fund Balance$220,458$437,336▲ $216,878
Total Liabilities and Net Assets / Fund Balance$586,838$633,873▲ $47,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$189,057$189,057
Other Assets Org$7,391--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alanna LaheyExecutive DiFT$52,433$52,433

Board Members and Trustees

NameTitle
Debbie DaceyChair
Jackie DuncanVice Chair
Paul DerbyDirector
Mike NewmanExofficio Di
Brandon DornbuschSecretary
Steve RutkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,244,833
Program Service Revenue
$120,895
Investment Income
$20
Other Revenue
$13,431
All Other Contributions
$181,161
Change in Net Assets
$216,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,379,179
Total Revenue per Audited Statements
$1,379,179
Total Revenue per Form 990
$1,379,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,709
Other Expenses$378,592
Total Fundraising Expense$61,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,064$174,515$29,282$573,861
Fees for Services Other$67,727$31,259$5,210$104,196
Other Employee Benefits$66,153$30,532$5,089$101,774
Occupancy$52,918$24,423$4,071$81,412
Current Officers, Directors, Trustees, and Key Employees$41,242$15,319$2,357$58,918
Payroll Taxes$31,951$14,747$2,458$49,156
Travel$21,228$9,797$1,633$32,658
Fees for Services Accounting-$14,650-$14,650
Information Technology$9,511$4,390$732$14,633
Insurance$8,094$3,735$622$12,451
Conferences and Meetings$6,249$2,884$481$9,614
Other Expenses$5,974$2,758$461$9,193
All Other Expenses$2,404$1,110$185$3,699
Advertising$2,047$945$158$3,150
Office Expenses$538$248$41$827
Interest$469$217$36$722
Total Functional Expenses$730,858$370,420$61,023$1,162,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,162,301
Total Expenses per Audited Statements$1,162,301
Total Expenses per Form 990$1,162,301
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$143,058
Accrued Benefits$15,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director and board treasurer. Then the treasurer presents the form 990 to the full board of directors for their review and acceptance.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires employees, board members and volunteers to read the conflict of interest policy and document that the employees, board members and volunteers understand and accept the policy. If board members, employees or volunteers have any influence on transactions involving purchases, contracts or leases it is required that they promptly disclose any conflicts.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of the executive director is determined by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available on our website”

Filing and Contact Details

Filer

Filer Name
Disability Network Northern
EIN
27-0050871
Phone
2319220903
Address
415 EAST EIGHTH STREET, TRAVERSE CITY, MI 49686

Signing Officer

Name
Alanna Lahey
Title
Executive Director
Phone
2319220903
Signed
2025-05-01

Organization Details

Principal Officer
Alanna Lahey
Formed
2002
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
7

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Raw XML AppendixShowing 400 of 444 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/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CONTRACT & OTHER
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt06604
IRS990/OtherExpensesGrp/FundraisingAmt11603
IRS990/OtherExpensesGrp/FundraisingAmt2461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32758
IRS990/OtherExpensesGrp/ProgramServicesAmt023449
IRS990/OtherExpensesGrp/ProgramServicesAmt120840
IRS990/OtherExpensesGrp/ProgramServicesAmt25974
IRS990/OtherExpensesGrp/TotalAmt040876
IRS990/OtherExpensesGrp/TotalAmt132062
IRS990/OtherExpensesGrp/TotalAmt218449
IRS990/OtherExpensesGrp/TotalAmt39193
IRS990/OtherLiabilitiesGrp/BOYAmt0225833
IRS990/OtherLiabilitiesGrp/EOYAmt0158749
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt013431
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013431
IRS990/OtherRevenueTotalAmt013431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0573861
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014747
IRS990/PayrollTaxesGrp/ProgramServicesAmt031951
IRS990/PayrollTaxesGrp/TotalAmt049156
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133706
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011148
IRS990/PrincipalOfficerNm0ALANNA LAHEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0728913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0365371
IRS990/PYProgramServiceRevenueAmt0235014
IRS990/PYRevenuesLessExpensesAmt0-297273
IRS990/PYSalariesCompEmpBnftPaidAmt0895961
IRS990/PYTotalExpensesAmt01261332
IRS990/PYTotalRevenueAmt0964059
IRS990/ReconcilationRevenueExpnssAmt0216878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01244833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0728913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0745412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0783133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0449670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03951961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0568
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01754208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt03911260
IRS990ScheduleA/SubstantialContributorsTotAmt040701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01244833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0728913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0745412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0783133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03951961
IRS990ScheduleA/TotalSupportAmt03964960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012431
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012431
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/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt039
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt03200
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt03200
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt06439
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0186
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0160
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0160
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0506
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0743
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0640
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0640
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02023
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt03714
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt03200
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt03200
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt010114
IRS990ScheduleC/GrassrootsCeilingAmt0759
IRS990ScheduleC/LobbyingCeilingAmt03035
IRS990ScheduleD/ExpensesSubtotalAmt01162301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0141941
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17391
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE LEASE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0189057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED BENEFITS
IRS990ScheduleD/RevenueSubtotalAmt01379179
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0149332
IRS990ScheduleD/TotalExpensesPerForm990Amt01162301
IRS990ScheduleD/TotalLiabilityAmt0158749
IRS990ScheduleD/TotalRevenuePerForm990Amt01379179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01379179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01162301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. THEN THE TREASURER PRESENTS THE FORM 990 TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES EMPLOYEES, BOARD MEMBERS AND VOLUNTEERS TO READ THE CONFLICT OF INTEREST POLICY AND DOCUMENT THAT THE EMPLOYEES, BOARD MEMBERS AND VOLUNTEERS UNDERSTAND AND ACCEPT THE POLICY. IF BOARD MEMBERS, EMPLOYEES OR VOLUNTEERS HAVE ANY INFLUENCE ON TRANSACTIONS INVOLVING PURCHASES, CONTRACTS OR LEASES IT IS REQUIRED THAT THEY PROMPTLY DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE ON OUR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0586838
IRS990/TotalAssetsEOYAmt0633873
IRS990/TotalAssetsGrp/BOYAmt0586838
IRS990/TotalAssetsGrp/EOYAmt0633873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01244833
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061023
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0370420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0730858
IRS990/TotalFunctionalExpensesGrp/TotalAmt01162301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0366380
IRS990/TotalLiabilitiesEOYAmt0196537
IRS990/TotalLiabilitiesGrp/BOYAmt0366380
IRS990/TotalLiabilitiesGrp/EOYAmt0196537
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437336
IRS990/TotalProgramServiceExpensesAmt0730858
IRS990/TotalProgramServiceRevenueAmt0120895
IRS990/TotalReportableCompFromOrgAmt052433
IRS990/TotalRevenueGrp/ExclusionAmt013451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01379179
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0586838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633873

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