Civic Intelligence

Besa Community Inc

EIN 27-1971570 • 501(c)3 • Columbus, OH

Profile

We connect people with the community through experiences that change lives.

PO Box 714Columbus, OH 43216

givebesa.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.25x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,847,194

Up $49,779 (+2.8%) from 2023

Liabilities

Down

$454,222

Down $31,695 (-6.5%) from 2023

Net Assets

Up

$1,392,972

Up $81,474 (+6.2%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Down

$2,232,515

Down $224,352 (-9.1%) from 2023

Expenses

Down

$2,161,043

Down $23,334 (-1.1%) from 2023

Net Income

Down

$71,472

Down $201,018 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $82,644Liabilities 2016: $6,379Net Assets 2016: $76,2652016Assets 2017: $335,203Liabilities 2017: $140,495Net Assets 2017: $194,7082017Assets 2018: $599,294Liabilities 2018: $301,932Net Assets 2018: $297,3622018Assets 2019: $822,539Liabilities 2019: $365,337Net Assets 2019: $457,2022019Assets 2020: $1,202,979Liabilities 2020: $423,064Net Assets 2020: $779,9152020Assets 2021: $1,398,667Liabilities 2021: $427,786Net Assets 2021: $970,8812021Assets 2022: $1,708,344Liabilities 2022: $669,336Net Assets 2022: $1,039,0082022Assets 2023: $1,797,415Liabilities 2023: $485,917Net Assets 2023: $1,311,4982023Assets 2024: $1,847,194Liabilities 2024: $454,222Net Assets 2024: $1,392,9722024

Highlighted filing

2024

Assets$1,847,194
Liabilities$454,222
Net Assets$1,392,972
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2016: $227,881Expenses 2016: $214,557Net Income 2016: $13,3242016Revenue 2017: $448,423Expenses 2017: $328,007Net Income 2017: $120,4162017Revenue 2018: $637,933Expenses 2018: $535,279Net Income 2018: $102,6542018Revenue 2019: $903,504Expenses 2019: $743,664Net Income 2019: $159,8402019Revenue 2020: $1,058,298Expenses 2020: $735,585Net Income 2020: $322,7132020Revenue 2021: $1,271,431Expenses 2021: $1,080,465Net Income 2021: $190,9662021Revenue 2022: $1,948,649Expenses 2022: $1,880,522Net Income 2022: $68,1272022Revenue 2023: $2,456,867Expenses 2023: $2,184,377Net Income 2023: $272,4902023Revenue 2024: $2,232,515Expenses 2024: $2,161,043Net Income 2024: $71,4722024

Highlighted filing

2024

Revenue$2,232,515
Expenses$2,161,043
Net Income$71,472
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
$1,847,194
Liabilities
$454,222
Net assets
$1,392,972
Revenue
$2,232,515
Expenses
$2,161,043
Net income
$71,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.45$1.39$2.23$2.16$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.49$1.31$2.46$2.18$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.67$1.04$1.95$1.88$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.43$0.97$1.27$1.08$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.42$0.78$1.06$0.74$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.37$0.46$0.90$0.74$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.30$0.30$0.64$0.54$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.14$0.19$0.45$0.33$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.08$0.23$0.21$0.01
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
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$1,948,649
Mission and Program Overview

Mission

We connect people with the community through experiences that change lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,159,128$1,057,110▼ $102,018
Pledges and Grants Receivable$155,467$503,751▲ $348,284
Intangible Assets$53,074$95,666▲ $42,592
Prepaid Expenses and Deferred Charges$5,021$28,036▲ $23,015
Land, Buildings, and Equipment, Net$15,977$13,781▼ $2,196
Total Assets$1,398,667$1,708,344▲ $309,677
Other Assets Total$10,000$10,000→ $0
Liabilities
Deferred Revenue$374,861$599,884▲ $225,023
Accounts Payable and Accrued Expenses$52,925$69,452▲ $16,527
Total Liabilities$427,786$669,336▲ $241,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$905,881$970,675▲ $64,794
Net Assets With Donor Restrictions$65,000$68,333▲ $3,333
Total Net Assets Fund Balance$970,881$1,039,008▲ $68,127
Total Liabilities and Net Assets / Fund Balance$1,398,667$1,708,344▲ $309,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,781$11,741$25,522
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew GoldsteinExecutive DirectorFT$109,401$13,719$123,120

Board Members and Trustees

NameTitle
Suzanne Coates BrownChair
Lori LutzVice Chair
Colin FergusonDirector
Dave GillespieDirector
Josh HarrisonDirector
Trent StechshulteDirector
Sara SakonSecretary
Amy Ciminello-saunerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,002,423
Program Service Revenue
$946,226
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,002,423
Change in Net Assets
$68,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,102,141
Other Expenses$778,381
Total Fundraising Expense$162,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,372$47,103$70,655$841,130
Fees for Services Other$172,590-$20,130$192,720
Information Technology$163,465--$163,465
Advertising$107,931-$15,450$123,381
Current Officers, Directors, Trustees, and Key Employees$105,883$6,895$10,342$123,120
Fees for Services Accounting$81,187-$11,809$92,996
Payroll Taxes$63,472$4,133$6,200$73,805
Other Employee Benefits$55,114$3,589$5,383$64,086
Depreciation Depletion$42,478$635$423$43,536
Occupancy$29,312$5,933$3,908$39,153
Office Expenses$29,441-$5,186$34,627
Travel$11,909-$2,334$14,243
Conferences and Meetings$9,914-$1,944$11,858
Insurance$7,423-$1,307$8,730
Fees for Services Legal$5,791--$5,791
Other Expenses$3,005$0$710$3,715
All Other Expenses$2,614-$482$3,096
Total Functional Expenses$1,649,959$68,288$162,275$1,880,522
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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 B, Line 11B

“Board members receive and review a draft of the 990 during a specified board meeting. Each board member is given a copy of the return for review before voting on and approving the 990 for filing. Once the 990 is approved, the executive director and treasurer will follow appropriate steps to file the 990.”

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

“Board members are responsible for reviewing and signing the conflict of interest policy on an annual basis. If there is a perceived conflict of interest, the impacted board member(s) must disclose said conflict and subsequently abstain from voting on any official matters.”

Form 990, Part VI, Section B, Line 15

“The salary of the executive director was determined by utilizing an annual compensation review, which included comparable data. Besa utilizes the nonprofit compensation report from the ohio association of non-profits as well as research from nonprofit partners.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Besa Community Inc
EIN
27-1971570
Phone
6143632315
Address
PO BOX 714, COLUMBUS, OH 43216
Doing Business As
Besa

Signing Officer

Name
Amy Ciminello
Title
Treasurer
Phone
6143632315
Signed
2023-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Goldstein
Formed
2010
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
6,000

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215
Preparer
Christy S Zimmerman
Phone
6142211120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing: program service expenses 33,592. Management and general expenses 0. Fundraising expenses 5,612. Total expenses 39,204. Other professional services: program service expenses 138,998. Management and general expenses 0. Fundraising expenses 14,518. Total expenses 153,516.”

Financial Statement Notes

PART X, LINE 2:

“The organization performs an annual assessment for any uncertainty in income tax positions which includes an analysis of whether ther are any tax positions the organization takes with regard to unrelated business income, related deductions applied or other activities that may jeopardize its tax status and thus would meet the definition of an uncertain tax position. No tax liability accrual was recorded relating to material uncertain positions taken as managment believes there are none.”

Raw XML AppendixShowing 400 of 445 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/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064086
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES/MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt03804
IRS990/OtherExpensesGrp/FundraisingAmt11624
IRS990/OtherExpensesGrp/FundraisingAmt2584
IRS990/OtherExpensesGrp/FundraisingAmt3710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt023136
IRS990/OtherExpensesGrp/ProgramServicesAmt18604
IRS990/OtherExpensesGrp/ProgramServicesAmt23318
IRS990/OtherExpensesGrp/ProgramServicesAmt33005
IRS990/OtherExpensesGrp/TotalAmt026940
IRS990/OtherExpensesGrp/TotalAmt110228
IRS990/OtherExpensesGrp/TotalAmt23902
IRS990/OtherExpensesGrp/TotalAmt33715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0723372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0841130
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04133
IRS990/PayrollTaxesGrp/ProgramServicesAmt063472
IRS990/PayrollTaxesGrp/TotalAmt073805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0503751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028036
IRS990/PrincipalOfficerNm0MATTHEW GOLDSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VOLUNTEER ENGAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1SOFTWARE SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1451952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1451952
IRS990/ProgSrvcAccomActy2Grp/Desc0BESA PROMISE IS A TECHNOLOGY SOLUTION FOR COMPANIES TO MANAGE AND GROW THEIR PHILANTHROPY PROGRAMS. PROMISE INCREASES VOLUNTEERING AMONG ASSOCIATES AND COMMUNITY ACCESS TO COMPANY RESOURCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0618810
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0451952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0643928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0425148
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0627503
IRS990/PYRevenuesLessExpensesAmt0190966
IRS990/PYSalariesCompEmpBnftPaidAmt0655317
IRS990/PYTotalExpensesAmt01080465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01271431
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0494274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01002423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0643928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0571929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02965571
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0308263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93330
IRS990ScheduleA/PublicSupportPY170Pct00.90330
IRS990ScheduleA/PublicSupportTotal170Amt02782869
IRS990ScheduleA/SubstantialContributorsTotAmt0182702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01002423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0643928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0571929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02965571
IRS990ScheduleA/TotalSupportAmt02981648
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/EquipmentGrp/BookValueAmt013781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025522
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PERFORMS AN ANNUAL ASSESSMENT FOR ANY UNCERTAINTY IN INCOME TAX POSITIONS WHICH INCLUDES AN ANALYSIS OF WHETHER THER ARE ANY TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED OR OTHER ACTIVITIES THAT MAY JEOPARDIZE ITS TAX STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. NO TAX LIABILITY ACCRUAL WAS RECORDED RELATING TO MATERIAL UNCERTAIN POSITIONS TAKEN AS MANAGMENT BELIEVES THERE ARE NONE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013781
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVE AND REVIEW A DRAFT OF THE 990 DURING A SPECIFIED BOARD MEETING. EACH BOARD MEMBER IS GIVEN A COPY OF THE RETURN FOR REVIEW BEFORE VOTING ON AND APPROVING THE 990 FOR FILING. ONCE THE 990 IS APPROVED, THE EXECUTIVE DIRECTOR AND TREASURER WILL FOLLOW APPROPRIATE STEPS TO FILE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE RESPONSIBLE FOR REVIEWING AND SIGNING THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. IF THERE IS A PERCEIVED CONFLICT OF INTEREST, THE IMPACTED BOARD MEMBER(S) MUST DISCLOSE SAID CONFLICT AND SUBSEQUENTLY ABSTAIN FROM VOTING ON ANY OFFICIAL MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY UTILIZING AN ANNUAL COMPENSATION REVIEW, WHICH INCLUDED COMPARABLE DATA. BESA UTILIZES THE NONPROFIT COMPENSATION REPORT FROM THE OHIO ASSOCIATION OF NON-PROFITS AS WELL AS RESEARCH FROM NONPROFIT PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 33,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,612. TOTAL EXPENSES 39,204. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 138,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,518. TOTAL EXPENSES 153,516.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01398667
IRS990/TotalAssetsEOYAmt01708344
IRS990/TotalAssetsGrp/BOYAmt01398667
IRS990/TotalAssetsGrp/EOYAmt01708344
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01002423
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0162275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01649959
IRS990/TotalFunctionalExpensesGrp/TotalAmt01880522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0427786
IRS990/TotalLiabilitiesEOYAmt0669336
IRS990/TotalLiabilitiesGrp/BOYAmt0427786
IRS990/TotalLiabilitiesGrp/EOYAmt0669336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0970881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01039008
IRS990/TotalOtherCompensationAmt013719
IRS990/TotalProgramServiceExpensesAmt01649959
IRS990/TotalProgramServiceRevenueAmt0946226
IRS990/TotalReportableCompFromOrgAmt0109401
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0946226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01948649
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01398667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01708344
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02334
IRS990/TravelGrp/ProgramServicesAmt011909
IRS990/TravelGrp/TotalAmt014243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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