Civic Intelligence

Connect Community Center

990 • Fiscal year 2017 • EIN 27-1585985

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

4005 Corey RoadWinterville, NC 28590

(252) 355-0123

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,250

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$143,646

Up $25,664 (+22%) from 2016

Net Assets

Up

$143,646

Up $25,664 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$315,674

Up $38,338 (+14%) from 2016

Expenses

Up

$290,010

Up $68,511 (+31%) from 2016

Net Income

Down

$25,664

Down $30,173 (-54%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $10,863Liabilities 2011: $0Net Assets 2011: $10,8632011Assets 2013: $40,721Liabilities 2013: $0Net Assets 2013: $40,7212013Assets 2014: $38,179Liabilities 2014: $0Net Assets 2014: $38,1792014Assets 2015: $62,145Liabilities 2015: $0Net Assets 2015: $62,1452015Assets 2016: $117,982Liabilities 2016: $0Net Assets 2016: $117,9822016Assets 2017: $143,646Liabilities 2017: $0Net Assets 2017: $143,6462017Assets 2018: $134,004Liabilities 2018: $0Net Assets 2018: $134,0042018Assets 2019: $132,514Liabilities 2019: $0Net Assets 2019: $132,5142019Assets 2020: $87,452Liabilities 2020: $0Net Assets 2020: $87,4522020Assets 2021: $85,089Liabilities 2021: $0Net Assets 2021: $85,0892021Assets 2023: $72,697Liabilities 2023: $0Net Assets 2023: $72,6972023

Highlighted filing

2017

Assets$143,646
Liabilities$0
Net Assets$143,646

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $274,4852011Expenses 2013: $194,2912013Revenue 2014: $158,101Expenses 2014: $160,643Net Income 2014: -$2,5422014Revenue 2015: $259,203Expenses 2015: $235,237Net Income 2015: $23,9662015Revenue 2016: $277,336Expenses 2016: $221,499Net Income 2016: $55,8372016Revenue 2017: $315,674Expenses 2017: $290,010Net Income 2017: $25,6642017Revenue 2018: $143,393Expenses 2018: $134,708Net Income 2018: $8,6852018Revenue 2019: $130,330Expenses 2019: $131,820Net Income 2019: -$1,4902019Revenue 2020: $93,040Expenses 2020: $138,102Net Income 2020: -$45,0622020Revenue 2021: $100,093Expenses 2021: $102,456Net Income 2021: -$2,3632021Revenue 2023: $80,128Expenses 2023: $92,181Net Income 2023: -$12,0532023

Highlighted filing

2017

Revenue$315,674
Expenses$290,010
Net Income$25,664
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$315,674
Mission and Program Overview

Mission

Partners with covenant united methodist church as a referral agency that reaches out to distressed families and individuals in two focused ministry areas (west greenville, nc and la romana, dominican republic).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$117,982$143,646▲ $25,664
Cash and Non-Interest-Bearing Accounts$96,405$122,573▲ $26,168
Land, Buildings, and Equipment, Net$21,344$20,778▼ $566
Accounts Receivable$233$295▲ $62
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$117,982$143,646▲ $25,664
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,982$143,646▲ $25,664
Total Liabilities and Net Assets / Fund Balance$117,982$143,646▲ $25,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,778$1,297$22,075
Compensation and Service Providers

Employees

NameTitleOtherTotal
Ivela DickensBoard Member$60,250$60,250
Donna SheetsBoard Member$44,783$44,783
Robin DavisBoard Member, Secretary$29,092$29,092
Jennifer OrrBoard Member$5,511$5,511

Board Members and Trustees

NameTitle
Walter StrathyBoard Member, President
Donald AskewBoard Member
Drake ThompsonBoard Member
Janna DaughertyBoard Member
Matt PorterBoard Member
Molly AldridgeBoard Member
Christopher SmithBoard Member, Treasurer
Nathan WhiteBoard Member, Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$315,674
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,518
Change in Net Assets
$25,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$115,306$28,827-$144,133
All Other Expenses$48,356$2,687-$51,043
Occupancy$24,045$6,011-$30,056
Other Expenses$13,197$170-$13,197
Fees for Services Legal$1,590$372-$1,962
Insurance$1,235$65-$1,300
Depreciation Depletion$566--$566
Total Functional Expenses$251,878$38,132$0$290,010
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
No
Subject to proxy tax
No
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
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 8B

No committees were formed or in place during the year.

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

A copy of the completed form 990 was provided to each member of the board of directors of the organization before it was filed. Any questions were brought to the attention of the tax return preparer and items corrected if necessary. The forms were not completed until each board member was comfortable that they were accurate and complete.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Connect Community Center
EIN
27-1585985
Phone
2523550123
Address
4005 COREY ROAD, WINTERVILLE, NC 28590

Signing Officer

Name
Walter Strathy
Title
President
Phone
2523550123
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Strathy
Formed
2009
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
5
Employees
0
Volunteers
650

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1003 RED BANKS ROAD, GREENVILLE, NC 27858
Preparer
W Gordon Douglas
Phone
2523210505
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Staff sharing costs: program service expenses 115,306. Management and general expenses 28,827. Fundraising expenses 0. Total expenses 144,133.

Form 990, Part IX, Line 24E

Christmas village toy store: program service expenses 13,051. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,051. Dr mission outpost: program service expenses 12,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,296. It expense: program service expenses 5,934. Management and general expenses 1,131. Fundraising expenses 0. Total expenses 7,065. Support to ccc minis: program service expenses 4,800. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 6,000. Miscellaneous: program service expenses 3,537. Management and general expenses 20. Fundraising expenses 0. Total expenses 3,557. Vehicle expenses: program service expenses 2,416. Management and general expenses 34. Fundraising expenses 0. Total expenses 2,450. Utilities: program service expenses 1,824. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,824. Conference: program service expenses 1,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,258. Outreach: program service expenses 858. Management and general expenses 0. Fundraising expenses 0. Total expenses 858. Meals for meetings: program service expenses 676. Management and general expenses 33. Fundraising expenses 0. Total expenses 709. Babysitting: program service expenses 615. Management and general expenses 0. Fundraising expenses 0. Total expenses 615. Bank fees: program service expenses 422. Management and general expenses 102. Fundraising expenses 0. Total expenses 524. Telephone: program service expenses 360. Management and general expenses 90. Fundraising expenses 0. Total expenses 450. Leadership development expenses: program service expenses 253. Management and general expenses 63. Fundraising expenses 0. Total expenses 316. Postage: program service expenses 49. Management and general expenses 12. Fundraising expenses 0. Total expenses 61. Electronic transaction: program service expenses 7. Management and general expenses 2. Fundraising expenses 0. Total expenses 9.

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IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH MINISTRYTHE OUTREACH MINISTRY PROGRAM SERVES AS THE VITAL INVITATION LINK TO THE RECOVERY AND CARE PROGRAMS. CURRENTLY THE STRATEGY OF THIS PROGRAM IS TO COLLABORATE WITH MINISTRY PARTNERS SERVING TWO FOCUSED MINISTRY AREAS OUTSIDE OF WINTERVILLE. ONE OF THE MINISTRY AREAS IS THE INNER CITY OF WEST GREENVILLE, NC. THIS AREA IS IN DISTRESS DUE TO WIDESPREAD CHEMICAL ADDICTION AMONG ITS RESIDENTS, WHICH HAS LED TO BROKEN FAMILY STRUCTURE, CRIME, POVERTY, UNDER-EDUCATION, MALNUTRITION, AND POOR LIVING CONDITIONS AMONG OTHER ISSUES. THE CONNECT COMMUNITY CENTER COORDINATES OUTREACH OPPORTUNITIES TO HELP OUR NEIGHBORS UNDERSTAND THE SERVICES AVAILABLE. THROUGH OUR COLLABORATIVE PARTNERS. AS THE SERVERS IN THE MINISTRY "EARN THE RIGHT TO BE HEARD AND AS BASIC NEEDS IN THE COMMUNITY BEGIN TO BE MET, WE INTRODUCE THESE FOLKS TO THE HOPE FOUND IN KNOWING JESUS.THE 1209 BREAKFAST MINISTRY AT 1209 CHESTNUT STREET IN WEST GREENVILLE IS A HOME WHERE CHRISTIANS GATHER EVERY SATURDAY MORNING TO COOK BREAKFAST FOR, AND SERVE, THOSE WHO NEED TO BE FED PHYSICALLY, BUT WHO ALSO NEED TO BE FED SPIRITUALLY. THE PANCAKES, GRITS, AND COFFEE FEED PHYSICAL HUNGER, BUT BEING TOLD ABOUT AND SHOWN THE AWESOME NEWS OF GOD'S LOVE, GRACE, FORGIVENESS, AND PEACE IS WHAT ALWAYS BRINGS THEM BACK FOR MORE. AND THOSE WHO COME OUT AND VOLUNTEER LEAVE KNOWING THAT NOT ONLY DID THEY SERVE PEOPLE IN NEED...THEY SERVED JESUS. MATTHEW 25:40 (NIV) "THE KING WILL REPLY, 'TRULY I TELL YOU, WHATEVER YOU DID FOR ONE OF THE LEAST OF THESE BROTHERS AND SISTERS OF MINE, YOU DID FOR ME.' BREAKFAST IS SERVED TO 85-120 EVERY SATURDAY MORNING, MANY FROM THE HOMELESS SHELTER, RIGHT DOWN THE STREET. SEVERAL GROUPS NOW SERVE WITH THE MINISTRY INCLUDING: COVENANT CHURCH, IGNITE CHURCH, REIMAGE CHURCH, KOINONIA CHURCH AND FRIENDS IN FELLOWSHIP CHRISTIAN CHURCH. WE PRESENTLY ALSO HAVE FAITH ASSEMBLY, ARTHUR CHRISTIAN, AND UNITY FWB CHURCHES ALSO MAKING CASSEROLES AND ASSISTING AS SERVANTS AND THEN WE HAVE GREATER WORKS CHURCH OF JESUS CHRIST, CHRIST'S CHURCH AND JOURNEY CHURCH WHO COME FOR SERVING ONLY.THE CHRISTMAS VILLAGE TOY STORE (CVTS) PROVIDES A "HAND UP" FOR LOCAL AREA FAMILIES WHO WANT TO PURCHASE AFFORDABLE NEW TOYS FOR THEIR CHILDREN AT CHRISTMAS. RATHER THAN SIMPLY GIVING A HANDOUT OF TOYS TO AT-RISK FAMILIES, WE BELIEVE IN EMPOWERING FAMILIES TO PURCHASE CHRISTMAS GIFTS FOR THEIR OWN CHILDREN. DONATED TOYS ARE SOLD AT DEEPLY DISCOUNTED PRICES. THE FUNDS GENERATED ARE REINVESTED BACK INTO THE STORE, GIVING JOB OPPORTUNITIES TO SOME OF THESE SAME FAMILIES TO WORK IN THE STORE, WHILE THE TRAINING AND EXPERIENCE THEY RECEIVE FROM BEING EMPLOYED BY THE CHRISTMAS STORE EXPAND THEIR EMPLOYABLE SKILLS. FOR ONE WEEKEND, CHRISTMAS VILLAGE TOY STORES IN EASTERN NORTH CAROLINA OPEN TO SELECT FAMILIES TO SHOP FOR CHRISTMAS GIFTS FOR THEIR FAMILIES. INVITATIONS TO SHOP AT AREA CHRISTMAS VILLAGE TOY STORES ARE DISTRIBUTED THROUGH LOCAL AGENCIES AND ORGANIZATIONS THAT SUPPORT FAMILIES IN NEED. OVER 600 INVITATIONS WERE PROVIDED TO LOCAL ORGANIZATIONS, AGENCIES AND SCHOOLS AND DISTRIBUTED TO AREA FAMILIES. TWO CVTS ARE IN OPERATION: A PITT COUNTY STORE AND A WASHINGTON (BEAUFORT COUNTY) STORE. BETWEEN BOTH STORES, ALMOST 500 VOLUNTEERS SERVED. THE VOLUNTEER FORCE INCLUDES DIFFERENT DENOMINATIONS, ORGANIZATIONS AND MINISTRIES.CAMP CONNECT IS A CAMP AT WHICH LOCAL MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE STUDENTS GATHER ON THE CAMPUS OF EAST CAROLINA UNIVERSITY EACH SUMMER TO SERVE THE COMMUNITY. THIS PROVIDES AN OPPORTUNITY FOR CHURCH MEMBERS TO CONNECT WITH THE STUDENT BODY AND THE STUDENT BODY TO CONNECT WITH THE LOCAL COMMUNITY. AT MOST RECENT COUNT, THERE WERE 57 STUDENT LEADERS, 115 STUDENTS, AND 19 ADULT LEADERS IN ATTENDANCE AT CAMP CONNECT.CHILDREN OF HOPE AND TRANSFORMATION (CHAT) IS A SCHOOL THAT IS OPERATED IN THE DOMINICAN REPUBLIC, SPECIFICALLY FOCUSED ON THE CHILDREN OF BARRIO GEORGE. EACH CHILD WHO ATTENDS CHAT IS PROVIDED WITH A SCHOOL UNIFORM, BOOKS, CHRISTIAN TEACHIN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185147
IRS990/ProgSrvcAccomActy3Grp/Desc0CARE GROUPSTHESE ARE CONTINUING CARE AND FELLOWSHIP GROUPS, WHICH ENABLE INDIVIDUALS TO CONTINUE IN THEIR HEALING AND RECOVERY PROCESS WHICH STARTED IN ANOTHER RECOVERY PROGRAM, SUCH AS CELEBRATE RECOVERY. SOME PAST AND CURRENT OFFERINGS INCLUDE: DIVORCE CARE, CARING FOR YOUR AGED LOVED ONES, LIFE HEALING CHOICES, SINGLE MOTHER GROUPS, PARENTING CLASSES, MENTORING, AND SEVERAL OTHER BIBLE-BASED STUDIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019066
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IRS990/ReconcilationRevenueExpnssAmt025664
IRS990/RegularMonitoringEnfrcInd00
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0117982
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0143646
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt020778
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES WERE FORMED OR IN PLACE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION BEFORE IT WAS FILED. ANY QUESTIONS WERE BROUGHT TO THE ATTENTION OF THE TAX RETURN PREPARER AND ITEMS CORRECTED IF NECESSARY. THE FORMS WERE NOT COMPLETED UNTIL EACH BOARD MEMBER WAS COMFORTABLE THAT THEY WERE ACCURATE AND COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF SHARING COSTS: PROGRAM SERVICE EXPENSES 115,306. MANAGEMENT AND GENERAL EXPENSES 28,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHRISTMAS VILLAGE TOY STORE: PROGRAM SERVICE EXPENSES 13,051. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,051. DR MISSION OUTPOST: PROGRAM SERVICE EXPENSES 12,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,296. IT EXPENSE: PROGRAM SERVICE EXPENSES 5,934. MANAGEMENT AND GENERAL EXPENSES 1,131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,065. SUPPORT TO CCC MINIS: PROGRAM SERVICE EXPENSES 4,800. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,537. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,557. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 2,416. MANAGEMENT AND GENERAL EXPENSES 34. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,450. UTILITIES: PROGRAM SERVICE EXPENSES 1,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,824. CONFERENCE: PROGRAM SERVICE EXPENSES 1,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,258. OUTREACH: PROGRAM SERVICE EXPENSES 858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 858. MEALS FOR MEETINGS: PROGRAM SERVICE EXPENSES 676. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 709. BABYSITTING: PROGRAM SERVICE EXPENSES 615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 615. BANK FEES: PROGRAM SERVICE EXPENSES 422. MANAGEMENT AND GENERAL EXPENSES 102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 524. TELEPHONE: PROGRAM SERVICE EXPENSES 360. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. LEADERSHIP DEVELOPMENT EXPENSES: PROGRAM SERVICE EXPENSES 253. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316. POSTAGE: PROGRAM SERVICE EXPENSES 49. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61. ELECTRONIC TRANSACTION: PROGRAM SERVICE EXPENSES 7. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WINTERVILLE
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3144133
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL REIMBURSEMENT FOR EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL REIMBURSEMENT FOR EXPENSES
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