Civic Intelligence

Village at Hickory Glen Apartment Homes Inc

EIN 27-3407964 • 501(c)3 • Kingwood, TX

RevokedPub. 78 Eligible

Profile

To provide quality and affordable housing to individuals with intellectual and developmental disabilities.

Revocation date: May 15, 2013

3819 Plum Valley DriveKingwood, TX 77339

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

5.74x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$120,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 76.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,199,807

Down $72,619 (-3.2%) from 2024

Liabilities

Up

$897,371

Up $3,713 (+0.4%) from 2024

Net Assets

Down

$1,302,436

Down $76,332 (-5.5%) from 2024

Operations
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$156,310

Down $2,006 (-1.3%) from 2024

Expenses

Up

$232,642

Up $16,513 (+7.6%) from 2024

Net Income

Down

-$76,332

Down $18,519 (-32%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,701,515Liabilities 2016: $911,271Net Assets 2016: $1,790,2442016Assets 2017: $2,655,800Liabilities 2017: $893,434Net Assets 2017: $1,762,3662017Assets 2018: $2,593,339Liabilities 2018: $909,368Net Assets 2018: $1,683,9712018Assets 2019: $2,529,566Liabilities 2019: $892,435Net Assets 2019: $1,637,1312019Assets 2020: $2,497,734Liabilities 2020: $894,191Net Assets 2020: $1,603,5432020Assets 2021: $2,449,333Liabilities 2021: $890,514Net Assets 2021: $1,558,8192021Assets 2022: $2,408,273Liabilities 2022: $900,539Net Assets 2022: $1,507,7342022Assets 2023: $2,329,035Liabilities 2023: $892,454Net Assets 2023: $1,436,5812023Assets 2024: $2,272,426Liabilities 2024: $893,658Net Assets 2024: $1,378,7682024Assets 2025: $2,199,807Liabilities 2025: $897,371Net Assets 2025: $1,302,4362025

Highlighted filing

2025

Assets$2,199,807
Liabilities$897,371
Net Assets$1,302,436
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $150,785Expenses 2016: $177,024Net Income 2016: -$26,2392016Revenue 2017: $157,270Expenses 2017: $185,148Net Income 2017: -$27,8782017Revenue 2018: $154,281Expenses 2018: $232,676Net Income 2018: -$78,3952018Revenue 2019: $157,217Expenses 2019: $204,057Net Income 2019: -$46,8402019Revenue 2020: $151,146Expenses 2020: $184,734Net Income 2020: -$33,5882020Revenue 2021: $151,113Expenses 2021: $195,837Net Income 2021: -$44,7242021Revenue 2022: $155,917Expenses 2022: $207,002Net Income 2022: -$51,0852022Revenue 2023: $157,952Expenses 2023: $229,105Net Income 2023: -$71,1532023Revenue 2024: $158,316Expenses 2024: $216,129Net Income 2024: -$57,8132024Revenue 2025: $156,310Expenses 2025: $232,642Net Income 2025: -$76,3322025

Highlighted filing

2025

Revenue$156,310
Expenses$232,642
Net Income-$76,332
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,199,807
Liabilities
$897,371
Net assets
$1,302,436
Revenue
$156,310
Expenses
$232,642
Net income
-$76,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$0.90$1.30$0.16$0.23$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.89$1.38$0.16$0.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.89$1.44$0.16$0.23$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.90$1.51$0.16$0.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.89$1.56$0.15$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.89$1.60$0.15$0.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.89$1.64$0.16$0.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.91$1.68$0.15$0.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.89$1.76$0.16$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.91$1.79$0.15$0.18$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$156,310
Mission and Program Overview

Mission

To provide quality and affordable housing to individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,156,747$2,093,288▼ $63,459
Prepaid Expenses and Deferred Charges$17,199$17,712▲ $513
Cash and Non-Interest-Bearing Accounts$28,981$15,476▼ $13,505
Total Assets$2,272,426$2,199,807▼ $72,619
Other Assets Total$69,499$73,331▲ $3,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$881,000$881,000→ $0
Accounts Payable and Accrued Expenses$6,076$9,217▲ $3,141
Other Liabilities$5,993$6,625▲ $632
Deferred Revenue$589$529▼ $60
Total Liabilities$893,658$897,371▲ $3,713
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,816,800$1,816,800→ $0
Net Assets Without Donor Restrictions$-438,032$-514,364▼ $76,332
Total Net Assets Fund Balance$1,378,768$1,302,436▼ $76,332
Total Liabilities and Net Assets / Fund Balance$2,272,426$2,199,807▼ $72,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,735,887$751,354$2,487,241
Land$343,194-$343,194
Other Land Buildings$14,207$47,461$61,668
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Jessica MoralesChairperson$120,000$120,000
Jeff BattenbergDirector$55,000$55,000

Board Members and Trustees

NameTitle
Cassandra JohnsonDirector
Dr Evanthe CollinsDirector
Ericka DegraciaDirector
Melanie JohnstonSecretary
David BubierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$155,780
Investment Income
$530
Other Revenue
$0
Change in Net Assets
$-76,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,310
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$156,310
Total Revenue per Form 990
$156,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,761
Salaries, Compensation, and Employee Benefits$25,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$76,235--$76,235
Depreciation Depletion$67,266--$67,266
Insurance$28,693--$28,693
Other Salaries and Wages$23,788--$23,788
Fees for Services Accounting-$11,211-$11,211
Fees for Services Management-$10,544-$10,544
Office Expenses$8,067--$8,067
Payroll Taxes$2,093--$2,093
Fees for Services Legal$577--$577
Other Expenses$36--$36
Total Functional Expenses$210,887$21,755$0$232,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$232,642
Total Expenses per Audited Statements$232,642
Total Expenses per Form 990$232,642
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$4,730
Accrued Management Fees Payable$1,895
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management is delegated to multifamily management ministries under a hud approved contract.”

Form 990, Part VI, Section A, Line 8B

“There are no such committees.”

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

“The board chair and the financial staff of the project's management company are given a pdf copy of the form 990 for review before it is filed. The chair provides a copy of the form 990 to the directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes its from 990 available to the public via a pdf file upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements and governing documents available to the public via a pdf file upon request.”

Filing and Contact Details

Filer

Filer Name
Village at Hickory Glen Apartment Homes
EIN
27-3407964
Phone
2813921992
Address
3819 PLUM VALLEY DRIVE, KINGWOOD, TX 77339

Signing Officer

Name
Jessica Morales
Title
Chairperson
Phone
2813586172
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Morales
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Pittsford Samuels Pllc
Address
1776 YORKTOWN SUITE 530, HOUSTON, TX 77056
Preparer
Nancy a Mack
Phone
7139776888
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Thos process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 443 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76332
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0155780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0779268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01711
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0779268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0151111
IRS990ScheduleA/Total509Grp/TotalAmt0779268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0780979
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01735887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0751354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02487241
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0232642
IRS990ScheduleD/LandGrp/BookValueAmt0343194
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0343194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MANAGEMENT FEES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0156310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02093288
IRS990ScheduleD/TotalExpensesPerForm990Amt0232642
IRS990ScheduleD/TotalLiabilityAmt06625
IRS990ScheduleD/TotalRevenuePerForm990Amt0156310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0156310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0232642
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS DELEGATED TO MULTIFAMILY MANAGEMENT MINISTRIES UNDER A HUD APPROVED CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIR AND THE FINANCIAL STAFF OF THE PROJECT'S MANAGEMENT COMPANY ARE GIVEN A PDF COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED. THE CHAIR PROVIDES A COPY OF THE FORM 990 TO THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FROM 990 AVAILABLE TO THE PUBLIC VIA A PDF FILE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA A PDF FILE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THOS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE VILLAGE LEARNING & ACHIEVEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760659357
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03819 PLUM VALLEY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KINGWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077339
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0470
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VILLAGE LEARNING AND ACHIEVEMENT CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02272426
IRS990/TotalAssetsEOYAmt02199807
IRS990/TotalAssetsGrp/BOYAmt02272426
IRS990/TotalAssetsGrp/EOYAmt02199807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0893658
IRS990/TotalLiabilitiesEOYAmt0897371
IRS990/TotalLiabilitiesGrp/BOYAmt0893658
IRS990/TotalLiabilitiesGrp/EOYAmt0897371
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01378768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01302436
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210887
IRS990/TotalProgramServiceRevenueAmt0155780
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02272426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02199807
IRS990/TotReportableCompRltdOrgAmt0175000

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