Civic Intelligence

Unity Place Housing Inc

EIN 27-0813702 • 501(c)3 • Ocala, FL

Profile

To provide housing for and the general welfare of homeless addicts and other disadvantaged citizens.

1127 SE 46th StreetOcala, FL 34480

none

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

85th percentile

$164,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

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

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,086,972

Up $388,133 (+56%) from 2020

Liabilities

Flat

$1,020

Flat from 2020

Net Assets

Up

$1,085,952

Up $388,133 (+56%) from 2020

Operations
Liabilities / Revenue24th percentileNet Margin67th percentile

Revenue

Up

$390,810

Up $265,650 (+212%) from 2020

Expenses

Up

$334,616

Up $292,705 (+698%) from 2020

Net Income

Down

$56,194

Down $27,055 (-32%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $777,364Liabilities 2010: $874,888Net Assets 2010: -$97,5242010Assets 2011: $1,494,453Liabilities 2011: $1,459,961Net Assets 2011: $34,4922011Assets 2012: $948,199Liabilities 2012: $951,308Net Assets 2012: -$3,1092012Assets 2015: $658,837Liabilities 2015: $522,282Net Assets 2015: $136,5552015Assets 2016: $720,278Liabilities 2016: $495,174Net Assets 2016: $225,1042016Assets 2017: $695,315Liabilities 2017: $316,342Net Assets 2017: $378,9732017Assets 2018: $691,794Liabilities 2018: $132,256Net Assets 2018: $559,5382018Assets 2019: $653,021Liabilities 2019: $38,451Net Assets 2019: $614,5702019Assets 2020: $698,839Liabilities 2020: $1,020Net Assets 2020: $697,8192020Assets 2024: $1,086,972Liabilities 2024: $1,020Net Assets 2024: $1,085,9522024

Highlighted filing

2024

Assets$1,086,972
Liabilities$1,020
Net Assets$1,085,952
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0Expenses 2010: $157,2572010Expenses 2011: $165,9482011Expenses 2012: $290,7092012Revenue 2015: $214,507Expenses 2015: $125,881Net Income 2015: $88,6262015Revenue 2016: $240,976Expenses 2016: $108,813Net Income 2016: $132,1632016Revenue 2017: $273,695Expenses 2017: $85,086Net Income 2017: $188,6092017Revenue 2018: $235,207Expenses 2018: $55,092Net Income 2018: $180,1152018Revenue 2019: $89,152Expenses 2019: $34,121Net Income 2019: $55,0312019Revenue 2020: $125,160Expenses 2020: $41,911Net Income 2020: $83,2492020Revenue 2024: $390,810Expenses 2024: $334,616Net Income 2024: $56,1942024

Highlighted filing

2024

Revenue$390,810
Expenses$334,616
Net Income$56,194
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,086,972
Liabilities
$1,020
Net assets
$1,085,952
Revenue
$390,810
Expenses
$334,616
Net income
$56,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.39$0.33$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.13$0.04$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.61$0.09$0.03$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.13$0.56$0.24$0.06$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.32$0.38$0.27$0.09$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.50$0.23$0.24$0.11$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.52$0.14$0.21$0.13$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.00$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.46$0.03$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.87$0.10$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,032,583
Mission and Program Overview

Mission

To provide housing for and the general welfare of homeless addicts and other disadvantaged citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,024,758$1,080,952▲ $56,194
Land, Buildings, and Equipment, Net$701,884$663,055▼ $38,829
Cash and Non-Interest-Bearing Accounts$248,425$375,448▲ $127,023
Other Notes and Loans Receivable, Net$36,000$36,000→ $0
Receivables From Officers Etc$32,000--
Cap Stk Tr Prin Current Funds$5,000$5,000→ $0
Loans From Officers Directors$1,020$1,020→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,030,778$1,086,972▲ $56,194
Other Assets Total$12,469$12,469→ $0
Liabilities
Total Liabilities$1,020$1,020→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,029,758$1,085,952▲ $56,194
Total Liabilities and Net Assets / Fund Balance$1,030,778$1,086,972▲ $56,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,718$329,950$800,668
Other Land Buildings$85,183$182,177$267,360
Land$85,000-$85,000
Equipment$17,945$42,177$60,122
Leasehold Improvements$4,209$3,852$8,061
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence BreechPresidentFT$164,500$164,500

Board Members and Trustees

NameTitle
Theresa L Salvino-breechDirector
William D Warden-levineDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Lawrence BreechManagement1127 SE 46TH ST, Ocala, FL 34480$164,500
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$311,386
Investment Income
$0
Other Revenue
$-20,576
All Other Contributions
$100,000
Change in Net Assets
$56,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,143
Salaries, Compensation, and Employee Benefits$31,973
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$156,370--$156,370
Depreciation Depletion$44,879--$44,879
Other Salaries and Wages$29,700--$29,700
Insurance$25,747--$25,747
Office Expenses$14,615--$14,615
Fees for Services Accounting-$10,675-$10,675
Other Expenses$2,487--$2,487
Payroll Taxes$2,273--$2,273
All Other Expenses$674--$674
Grants to Domestic Orgs$500--$500
Total Functional Expenses$323,941$10,675$0$334,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$641,773
Gaming Gross Income$621,197
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lawrence BreechPresidentUse of Org VehicleYes-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$32,000--
Loans from Officers, Directors, Trustees, and Key Employees$1,020$1,020→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 A, Line 2

“Related party information among officers lawrence breech (president) and theresa s. Breech (director) have family relationship”

Form 990, Part VI, Section A, Line 6

“The organization does have members and any number of members may be admitted at the sole discretion of the board of directors, taking into consideration past volunteer effort rendered to charities by the prospective member. However, members shall not have voting rights or rights to control or bind the organization, which authority is solely retained by the board of directors.”

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

“Form 990 is distributed to all members of the board of directors and the officers of the organization to review for completeness and accuracy.”

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

“The board of directors will define who is an interested person and what constitutes a financial interest. The board of directors will impress on all individuals the duty to disclose any actual or possible conflicts of interest and will give everyone the opportunity to disclose such conflicts. The board of directors will update conflicts of interest on an annual basis. The board of directors will review all business deals and approve them by a majority vote. The board of directors will require disclosure of any conflicts before any decision is rendered on any matter.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Unity Place Housing Inc
EIN
27-0813702
Phone
3527326951
Address
1127 SE 46TH STREET, OCALA, FL 34480

Signing Officer

Name
Lawrence Breech
Title
President
Phone
3527326951
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Breech
Formed
2009
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
10

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH ST, OCALA, FL 34471
Preparer
Steven T Lee CPA
Phone
3527323872
Raw XML AppendixShowing 400 of 439 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0456209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0893185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0812114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0460563
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03243268
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95930
IRS990ScheduleA/PublicSupportPY509Pct00.97820
IRS990ScheduleA/PublicSupportTotal509Amt04719951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0200000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01032583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0911978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01230494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01024316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0720580
IRS990ScheduleA/Total509Grp/TotalAmt04919951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01032583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0911978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01230494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01024316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0720580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04919951
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/BuildingsGrp/BookValueAmt0470718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0800668
IRS990ScheduleD/EquipmentGrp/BookValueAmt017945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060122
IRS990ScheduleD/LandGrp/BookValueAmt085000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04209
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03852
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08061
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0267360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0663055
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0641773
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0621197
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0621197
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-20576
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0641773
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0641773
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0LAWRENCE BREECH
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01127 SE 46TH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OCALA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd034480
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE BREECH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LAWRENCE BREECH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0USE OF ORG VEHICLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01020
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INTEREST/LOAN GUARANTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01020
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAWRENCE BREECH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PERMITS BREECH TO USE ITS VEHICLE TO CONDUCT ORGANIZATION'S BUSINESS. BREECH REIMBURSES ORGANIZATION FOR ANY AMOUNTS OF PERSONAL USE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V - ADDITIONAL INFORMATION
IRS990ScheduleL/TotalBalanceDueAmt01020
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTY INFORMATION AMONG OFFICERS LAWRENCE BREECH (PRESIDENT) AND THERESA S. BREECH (DIRECTOR) HAVE FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES HAVE MEMBERS AND ANY NUMBER OF MEMBERS MAY BE ADMITTED AT THE SOLE DISCRETION OF THE BOARD OF DIRECTORS, TAKING INTO CONSIDERATION PAST VOLUNTEER EFFORT RENDERED TO CHARITIES BY THE PROSPECTIVE MEMBER. HOWEVER, MEMBERS SHALL NOT HAVE VOTING RIGHTS OR RIGHTS TO CONTROL OR BIND THE ORGANIZATION, WHICH AUTHORITY IS SOLELY RETAINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND THE OFFICERS OF THE ORGANIZATION TO REVIEW FOR COMPLETENESS AND ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS WILL DEFINE WHO IS AN INTERESTED PERSON AND WHAT CONSTITUTES A FINANCIAL INTEREST. THE BOARD OF DIRECTORS WILL IMPRESS ON ALL INDIVIDUALS THE DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST AND WILL GIVE EVERYONE THE OPPORTUNITY TO DISCLOSE SUCH CONFLICTS. THE BOARD OF DIRECTORS WILL UPDATE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS WILL REVIEW ALL BUSINESS DEALS AND APPROVE THEM BY A MAJORITY VOTE. THE BOARD OF DIRECTORS WILL REQUIRE DISCLOSURE OF ANY CONFLICTS BEFORE ANY DECISION IS RENDERED ON ANY MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01030778
IRS990/TotalAssetsEOYAmt01086972
IRS990/TotalAssetsGrp/BOYAmt01030778
IRS990/TotalAssetsGrp/EOYAmt01086972
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01020
IRS990/TotalLiabilitiesEOYAmt01020
IRS990/TotalLiabilitiesGrp/BOYAmt01020
IRS990/TotalLiabilitiesGrp/EOYAmt01020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01029758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01085952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0323941
IRS990/TotalProgramServiceRevenueAmt0311386
IRS990/TotalReportableCompFromOrgAmt0164500
IRS990/TotalRevenueGrp/ExclusionAmt0-20576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01030778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01086972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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