Civic Intelligence

Winchester Area Temporary Thermal Shelter Inc

EIN 27-1325266 • 501(c)3 • Winchester, VA

Profile

Temporary homeless shelter for adults operated during the winter months

PO Box 2936Winchester, VA 22604

watts-shelter.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$420,683

Up $116,924 (+38%) from 2023

Liabilities

Down

$0

Down $8,361 (-100%) from 2023

Net Assets

Up

$420,683

Up $125,285 (+42%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin77th percentile

Revenue

Up

$509,779

Up $57,260 (+13%) from 2023

Expenses

Up

$384,494

Up $24,928 (+6.9%) from 2023

Net Income

Up

$125,285

Up $32,332 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2016: $134,551Liabilities 2016: $0Net Assets 2016: $134,5512016Assets 2017: $128,979Liabilities 2017: $0Net Assets 2017: $128,9792017Assets 2018: $185,186Liabilities 2018: $0Net Assets 2018: $185,1862018Assets 2019: $209,059Liabilities 2019: $0Net Assets 2019: $209,0592019Assets 2020: $302,422Liabilities 2020: $0Net Assets 2020: $302,4222020Assets 2021: $314,497Liabilities 2021: $0Net Assets 2021: $314,4972021Assets 2022: $202,445Liabilities 2022: $0Net Assets 2022: $202,4452022Assets 2023: $303,759Liabilities 2023: $8,361Net Assets 2023: $295,3982023Assets 2024: $420,683Liabilities 2024: $0Net Assets 2024: $420,6832024

Highlighted filing

2024

Assets$420,683
Liabilities$0
Net Assets$420,683
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $157,156Expenses 2016: $116,587Net Income 2016: $40,5692016Revenue 2017: $115,039Expenses 2017: $120,611Net Income 2017: -$5,5722017Revenue 2018: $187,401Expenses 2018: $131,194Net Income 2018: $56,2072018Revenue 2019: $151,471Expenses 2019: $126,124Net Income 2019: $25,3472019Revenue 2020: $233,459Expenses 2020: $145,328Net Income 2020: $88,1312020Revenue 2021: $242,115Expenses 2021: $230,040Net Income 2021: $12,0752021Revenue 2022: $204,415Expenses 2022: $316,467Net Income 2022: -$112,0522022Revenue 2023: $452,519Expenses 2023: $359,566Net Income 2023: $92,9532023Revenue 2024: $509,779Expenses 2024: $384,494Net Income 2024: $125,2852024

Highlighted filing

2024

Revenue$509,779
Expenses$384,494
Net Income$125,285
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$420,683
Liabilities
$0
Net assets
$420,683
Revenue
$509,779
Expenses
$384,494
Net income
$125,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$5.10$3.84$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.08$2.95$4.53$3.60$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$2.04$3.16$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$2.42$2.30$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$2.33$1.45$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$1.51$1.26$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$1.87$1.31$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.15$1.21$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.57$1.17$0.41
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$220,888
Mission and Program Overview

Mission

Temporary homeless shelter for adults operated during the winter months

Faith based homeless shelter for adults. Over 4,800 cots were filled during the watts shelter season.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$251,022$157,706▼ $93,316
Cash and Non-Interest-Bearing Accounts$63,475$44,739▼ $18,736
Total Assets$314,497$202,445▼ $112,052
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,497$202,445▼ $112,052
Total Net Assets Fund Balance$314,497$202,445▼ $112,052
Total Liabilities and Net Assets / Fund Balance$314,497$202,445▼ $112,052
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Miichael AshbyPresident
Analia Robles GuerreroDirector
Clay PerryDirector
Greg PooleDirector
Kraig BishopDirector
Les VeachDirector
Myles McpartlandDirector
Sean DevolitesDirector
Wilson GilbertDirector
William GibsonDirectior
Deborah PhillipsSecretary
Judy Kay SchroerTreasurer
Stacey UmbenourVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$156,795
Program Service Revenue
$0
Investment Income
$5,435
Other Revenue
$42,185
All Other Contributions
$156,795
Change in Net Assets
$-112,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,275
Other Expenses$79,796
Professional Fundraising Fees$2,396
Total Fundraising Expense$2,396
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,331$11,335-$216,666
Occupancy$27,393--$27,393
Payroll Taxes$14,087$3,522-$17,609
Fees for Services Management$11,975--$11,975
Insurance$8,762--$8,762
Office Expenses$5,834$543-$6,377
Travel$5,406--$5,406
Information Technology$3,234$24-$3,258
Conferences and Meetings$2,643$415-$3,058
Fees for Services Professional Fundraising--$2,396$2,396
Fees for Service Investment Mgmnt Fees-$2,325-$2,325
Fees for Services Accounting-$1,988-$1,988
Fees for Services Other$511$907-$1,418
Other Expenses$452--$452
All Other Expenses$232--$232
Total Functional Expenses$293,012$21,059$2,396$316,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,658
Fundraising Direct Expenses$16,473
Professional Fundraising Fees$2,396

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Watts Fundraisi$55,360$55,360$15,478$39,882
Total Events$55,360$55,360$15,478$39,882
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Winchester Area Temporary Thermal
EIN
27-1325266
Phone
5405147218
Address
PO BOX 2936, WINCHESTER, VA 22604
Doing Business As
Watts

Signing Officer

Name
Judy Kay Schroer
Title
Treasurer
Phone
5405392380
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Kay Schroer
Formed
2009
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
10
Employees
27
Volunteers
40

Preparer

Firm
Jksolutions for Business LLC
Address
PO BOX 3574, WINCHESTER, VA 22604-3574
Preparer
Judy Kay Schroer CPA
Phone
5405392380
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Our volunteers help with shelter setup, breakdown, and moving. They also assist with fundraising activities, shelter support, community outreach.”

Raw XML AppendixShowing 400 of 410 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FAITH BASED HOMELESS SHELTER FOR ADULTS. OVER 4,800 COTS WERE FILLED DURING THE WATTS SHELTER SEASON.
IRS990/AllOtherContributionsAmt0156795
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0232
IRS990/AllOtherExpensesGrp/TotalAmt0232
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDY KAY SCHROER
IRS990/BooksInCareOfDetail/PhoneNum05405147218
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3574
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022604
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063475
IRS990/CashNonInterestBearingGrp/EOYAmt044739
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0415
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02643
IRS990/ConferencesMeetingsGrp/TotalAmt03058
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156795
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05435
IRS990/CYOtherExpensesAmt079796
IRS990/CYOtherRevenueAmt042185
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-112052
IRS990/CYSalariesCompEmpBnftPaidAmt0234275
IRS990/CYTotalExpensesAmt0316467
IRS990/CYTotalFundraisingExpenseAmt02396
IRS990/CYTotalProfFndrsngExpnsAmt02396
IRS990/CYTotalRevenueAmt0204415
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FILLED OVER 4,800 COTS AND SERVED AN EQUAL AMOUNT OF DINNERS AND BREAKFASTS TO HOMELESS ADULTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WATTS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0293012
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01988
IRS990/FeesForServicesAccountingGrp/TotalAmt01988
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011975
IRS990/FeesForServicesManagementGrp/TotalAmt011975
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0907
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0511
IRS990/FeesForServicesOtherGrp/TotalAmt01418
IRS990/FeesForServicesProfFundraising/FundraisingAmt02396
IRS990/FeesForServicesProfFundraising/TotalAmt02396
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02325
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02325
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY KAY SCHROER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIICHAEL ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm2STACEY UMBENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4KRAIG BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN DEVOLITES
IRS990/Form990PartVIISectionAGrp/PersonNm6MYLES MCPARTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANALIA ROBLES GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm10WILSON GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11LES VEACH
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM GIBSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTIOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt058658
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt03
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0314497
IRS990/NetAssetsOrFundBalancesEOYAmt0202445
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0314497
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027393
IRS990/OccupancyGrp/TotalAmt027393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0543
IRS990/OfficeExpensesGrp/ProgramServicesAmt05834
IRS990/OfficeExpensesGrp/TotalAmt06377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENING SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc1SHELTER STAFF BACKGROUND
IRS990/OtherExpensesGrp/Desc2WARMING CENTER SHELTER SU
IRS990/OtherExpensesGrp/Desc3COOLING CENTER - SHELTER
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IRS990/OtherExpensesGrp/ProgramServicesAmt1558
IRS990/OtherExpensesGrp/ProgramServicesAmt2489
IRS990/OtherExpensesGrp/ProgramServicesAmt3452
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IRS990/OtherExpensesGrp/TotalAmt1558
IRS990/OtherExpensesGrp/TotalAmt2489
IRS990/OtherExpensesGrp/TotalAmt3452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216666
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03522
IRS990/PayrollTaxesGrp/ProgramServicesAmt014087
IRS990/PayrollTaxesGrp/TotalAmt017609
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDY KAY SCHROER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232266
IRS990/PYExcessBenefitTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR VOLUNTEERS HELP WITH SHELTER SETUP, BREAKDOWN, AND MOVING. THEY ALSO ASSIST WITH FUNDRAISING ACTIVITIES, SHELTER SUPPORT, COMMUNITY OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0226043574
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