Civic Intelligence

Haven House of Montrose Inc

EIN 27-3747144 • 501(c)3 • Montrose, CO

Profile

Helping families get on a career path that will lead them to a living wage, to facilitate self-sufficiency. Helping families recover their children from foster care by providing a safe and secure environment for their children. Keeping the families off drugs and alcohol.

PO Box 3122Montrose, CO 81402

www.havenhousehomeless.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$91,128

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,456,309

Up $376,760 (+18%) from 2023

Liabilities

Up

$23,260

Up $94 (+0.4%) from 2023

Net Assets

Up

$2,433,049

Up $376,666 (+18%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin82nd percentile

Revenue

Down

$1,009,050

Down $151,140 (-13%) from 2023

Expenses

Up

$684,384

Up $33,199 (+5.1%) from 2023

Net Income

Down

$324,666

Down $184,339 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $90,790Liabilities 2012: $2,704Net Assets 2012: $88,0862012Assets 2013: $113,990Liabilities 2013: $2,976Net Assets 2013: $111,0142013Assets 2014: $124,644Liabilities 2014: $3,804Net Assets 2014: $120,8402014Assets 2015: $440,774Liabilities 2015: $228,304Net Assets 2015: $212,4702015Assets 2016: $587,542Liabilities 2016: $11,442Net Assets 2016: $576,1002016Assets 2017: $620,526Liabilities 2017: $5,252Net Assets 2017: $615,2742017Assets 2018: $708,376Liabilities 2018: $7,991Net Assets 2018: $700,3852018Assets 2019: $777,773Liabilities 2019: $9,162Net Assets 2019: $768,6112019Assets 2020: $999,091Liabilities 2020: $12,591Net Assets 2020: $986,5002020Assets 2021: $1,235,023Liabilities 2021: $22,527Net Assets 2021: $1,212,4962021Assets 2022: $1,517,549Liabilities 2022: $23,721Net Assets 2022: $1,493,8282022Assets 2023: $2,079,549Liabilities 2023: $23,166Net Assets 2023: $2,056,3832023Assets 2024: $2,456,309Liabilities 2024: $23,260Net Assets 2024: $2,433,0492024

Highlighted filing

2024

Assets$2,456,309
Liabilities$23,260
Net Assets$2,433,049
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0Revenue 2012: $183,561Expenses 2012: $116,483Net Income 2012: $67,0782012Revenue 2013: $158,714Expenses 2013: $135,786Net Income 2013: $22,9282013Revenue 2014: $171,742Expenses 2014: $161,916Net Income 2014: $9,8262014Revenue 2015: $314,125Expenses 2015: $222,495Net Income 2015: $91,6302015Revenue 2016: $581,361Expenses 2016: $217,731Net Income 2016: $363,6302016Revenue 2017: $264,958Expenses 2017: $225,784Net Income 2017: $39,1742017Revenue 2018: $329,279Expenses 2018: $244,168Net Income 2018: $85,1112018Revenue 2019: $381,610Expenses 2019: $313,849Net Income 2019: $67,7612019Revenue 2020: $562,258Expenses 2020: $380,265Net Income 2020: $181,9932020Revenue 2021: $671,447Expenses 2021: $463,651Net Income 2021: $207,7962021Revenue 2022: $908,781Expenses 2022: $630,824Net Income 2022: $277,9572022Revenue 2023: $1,160,190Expenses 2023: $651,185Net Income 2023: $509,0052023Revenue 2024: $1,009,050Expenses 2024: $684,384Net Income 2024: $324,6662024

Highlighted filing

2024

Revenue$1,009,050
Expenses$684,384
Net Income$324,666
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,456,309
Liabilities
$23,260
Net assets
$2,433,049
Revenue
$1,009,050
Expenses
$684,384
Net income
$324,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.43$1.01$0.68$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.02$2.06$1.16$0.65$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.49$0.91$0.63$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.21$0.67$0.46$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.56$0.38$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.38$0.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.33$0.24$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.62$0.26$0.23$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.58$0.22$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.23$0.21$0.31$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.17$0.16$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.16$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.18$0.12$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,044,176
Mission and Program Overview

Mission

NONE

Provide housing for homeless families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,190,568$1,473,206▲ $282,638
Land, Buildings, and Equipment, Net$772,517$851,520▲ $79,003
Cash and Non-Interest-Bearing Accounts$113,478$112,098▼ $1,380
Prepaid Expenses and Deferred Charges-$12,859-
Accounts Receivable$2,986$6,626▲ $3,640
Total Assets$2,079,549$2,456,309▲ $376,760
Liabilities
Other Liabilities$23,166$23,260▲ $94
Total Liabilities$23,166$23,260▲ $94
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,533,055$1,828,391▲ $295,336
Net Assets With Donor Restrictions$523,328$604,658▲ $81,330
Total Net Assets Fund Balance$2,056,383$2,433,049▲ $376,666
Total Liabilities and Net Assets / Fund Balance$2,079,549$2,456,309▲ $376,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$731,639$259,615$991,254
Equipment$70,367-$70,367
Other Land Buildings$31,600-$31,600
Land$17,914-$17,914
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose VerheulExecutive DirectorFT$91,128$91,128

Board Members and Trustees

NameTitle
Lillian FredericksenPresident
Dan FredericksenVice President/Treasurer
Jack PetruccelliDirector
Judy LokeyDirector
Kay AlexanderDirector
Mary LoncarDirector
Nolan ThornberryDirector
Rachell RichmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$675,140
Program Service Revenue
$82,934
Investment Income
$72,944
Other Revenue
$178,032
All Other Contributions
$616,301
Change in Net Assets
$324,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,669
Other Expenses$300,715
Total Fundraising Expense$22,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,039$52,082-$193,121
Current Officers, Directors, Trustees, and Key Employees$158,545--$158,545
Depreciation Depletion$42,094--$42,094
Occupancy$31,584--$31,584
Payroll Taxes$22,166$3,984-$26,150
All Other Expenses$22,324$2,038$1,747$26,109
Insurance$17,359$1,535-$18,894
Other Expenses$14,500$0$0$14,500
Other Employee Benefits$3,409$2,444-$5,853
Office Expenses-$4,205-$4,205
Fees for Services Other$2,114$380-$2,494
Travel$85--$85
Fees for Services Legal$45--$45
Total Functional Expenses$537,242$124,607$22,535$684,384
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,396
Fundraising Direct Expenses$35,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$74,186$74,186$4,462$69,724
Wine and Cheese Party$12,782$12,782$1,190$11,592
Total Events$103,396$103,396$35,125$68,271
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Participant Security Deposits and Partnership Plan Balances$13,230
Employee Benefits$10,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Vice President and Treasurer Dan Fredericksen is the step-child of President Lillian Fredericksen”

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

“A complete copy of the 990 emailed to all board members for approval prior to filing.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Haven House of Montrose Inc
EIN
27-3747144
Phone
9703235280
Address
PO Box 3122, Montrose, CO 81402

Signing Officer

Name
Lillian Fredericksen
Title
President
Phone
9703235280
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lillian Fredericksen
Formed
2010
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
150

Preparer

Firm
Parker Consultants & Accountants PLLC
Address
150 Merchant Drive, Montrose, CO 81401
Preparer
Alexander Parker CPA
Phone
9702497738
Raw XML AppendixShowing 400 of 449 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/OtherLiabilitiesGrp/BOYAmt023166
IRS990/OtherLiabilitiesGrp/EOYAmt023260
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Childcare Income
IRS990/OtherRevenueMiscGrp/Desc1Laundry and Miscellane
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098879
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110883
IRS990/OtherRevenueTotalAmt0109762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193121
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03984
IRS990/PayrollTaxesGrp/ProgramServicesAmt022166
IRS990/PayrollTaxesGrp/TotalAmt026150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012859
IRS990/PrincipalOfficerNm0Lillian Fredericksen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees Collected from Pa
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0953168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026302
IRS990/PYOtherExpensesAmt0267210
IRS990/PYOtherRevenueAmt0130356
IRS990/PYProgramServiceRevenueAmt050364
IRS990/PYRevenuesLessExpensesAmt0509005
IRS990/PYSalariesCompEmpBnftPaidAmt0383975
IRS990/PYTotalExpensesAmt0651185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01160190
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0324666
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01190568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01473206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0675140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0953168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0732685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03374757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0114279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt087681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt089389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt044188
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0416349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86710
IRS990ScheduleA/PublicSupportPY170Pct00.88010
IRS990ScheduleA/PublicSupportTotal170Amt03374757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0675140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0953168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0732685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03374757
IRS990ScheduleA/TotalSupportAmt03892099
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/BookValueAmt0731639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0991254
IRS990ScheduleD/EquipmentGrp/BookValueAmt070367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070367
IRS990ScheduleD/LandGrp/BookValueAmt017914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Participant Security Deposits and Partnership Plan Balances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employee Benefits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0851520
IRS990ScheduleD/TotalLiabilityAmt023260
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01033
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01033
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wine and Cheese Party
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03804
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103396
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04462
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011376
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011376
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vice President and Treasurer Dan Fredericksen is the step-child of President Lillian Fredericksen
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A complete copy of the 990 emailed to all board members for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt02079549
IRS990/TotalAssetsEOYAmt02456309
IRS990/TotalAssetsGrp/BOYAmt02079549
IRS990/TotalAssetsGrp/EOYAmt02456309
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0675140
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022535
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023166
IRS990/TotalLiabilitiesEOYAmt023260
IRS990/TotalLiabilitiesGrp/BOYAmt023166
IRS990/TotalLiabilitiesGrp/EOYAmt023260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02056383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02433049
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0537242
IRS990/TotalProgramServiceRevenueAmt082934
IRS990/TotalReportableCompFromOrgAmt091128
IRS990/TotalRevenueGrp/ExclusionAmt0141214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192696

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