Civic Intelligence

Apm Outreach Inc

EIN 27-3828680 • 501(c)3 • League City, TX

Profile

Provide hope for the modern day orphan which inculdes pregnant teens, the baby they carry, children in need of an adoptive home and those sometimes troubling youth.

103 Davis Road BLeague City, TX 77573

www.anchorpoint.us

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

44th percentile

1.8%

Higher net margin than 44% 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

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

25th percentile

-6.6%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$810,277

Down $190,913 (-19%) from 2022

Liabilities

Down

$111,684

Down $42,388 (-28%) from 2022

Net Assets

Down

$698,593

Down $148,525 (-18%) from 2022

Operations
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

Down

$1,299,464

Down $189,413 (-13%) from 2022

Expenses

Down

$1,275,536

Down $274,356 (-18%) from 2022

Net Income

Up

$23,928

Up $84,943 (+139%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $67,228Liabilities 2013: $1,023Net Assets 2013: $66,2052013Assets 2015: $161,177Liabilities 2015: $2,249Net Assets 2015: $158,9282015Assets 2017: $306,629Liabilities 2017: $283Net Assets 2017: $306,3462017Assets 2019: $371,642Liabilities 2019: $1,689Net Assets 2019: $369,9532019Assets 2020: $694,418Liabilities 2020: $300,016Net Assets 2020: $394,4022020Assets 2021: $1,156,699Liabilities 2021: $250,111Net Assets 2021: $906,5882021Assets 2022: $1,001,190Liabilities 2022: $154,072Net Assets 2022: $847,1182022Assets 2024: $810,277Liabilities 2024: $111,684Net Assets 2024: $698,5932024

Highlighted filing

2024

Assets$810,277
Liabilities$111,684
Net Assets$698,593
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $266,525Expenses 2013: $206,017Net Income 2013: $60,5082013Revenue 2015: $385,899Expenses 2015: $286,466Net Income 2015: $99,4332015Revenue 2017: $645,262Expenses 2017: $560,943Net Income 2017: $84,3192017Revenue 2019: $891,991Expenses 2019: $850,698Net Income 2019: $41,2932019Revenue 2020: $1,016,105Expenses 2020: $974,398Net Income 2020: $41,7072020Revenue 2021: $1,773,606Expenses 2021: $1,264,531Net Income 2021: $509,0752021Revenue 2022: $1,488,877Expenses 2022: $1,549,892Net Income 2022: -$61,0152022Revenue 2024: $1,299,464Expenses 2024: $1,275,536Net Income 2024: $23,9282024

Highlighted filing

2024

Revenue$1,299,464
Expenses$1,275,536
Net Income$23,928
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
$810,277
Liabilities
$111,684
Net assets
$698,593
Revenue
$1,299,464
Expenses
$1,275,536
Net income
$23,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.11$0.70$1.30$1.28$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.15$0.85$1.49$1.55$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.25$0.91$1.77$1.26$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.30$0.39$1.02$0.97$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.89$0.85$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.65$0.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.39$0.29$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.27$0.21$0.06
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 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,633,938
Mission and Program Overview

Mission

Championing the future of children by educating and empowering parents because no one is beyond hope.

Championing the future of children by educating and empowering parents becasue no one is beyond hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$715,072$574,861▼ $140,211
Land, Buildings, and Equipment, Net$438,625$423,327▼ $15,298
Investments in Publicly Traded Securities$3,002$3,002→ $0
Total Assets$1,156,699$1,001,190▼ $155,509
Liabilities
Other Liabilities$150,111$154,072▲ $3,961
Mortgage Notes Payable Secured by Investment Property$100,000--
Total Liabilities$250,111$154,072▼ $96,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$906,588$847,118▼ $59,470
Total Net Assets Fund Balance$906,588$847,118▼ $59,470
Total Liabilities and Net Assets / Fund Balance$1,156,699$1,001,190▼ $155,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,754$12,984$342,738
Land$75,000-$75,000
Equipment$18,573$13,622$32,195
Other Land Buildings$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Debbie SimmonsCEOFT$106,231$106,231

Board Members and Trustees

NameTitle
Clint AuttonberryPresident
Kim BonnenVice President
Christina ShakibaDirector
Dru JohnsonDirector
Hank DugieDirector
Jen MaxwellDirector
Landon MarxDirector
Mack McBurneyDirector
Matt ShellDirector
Scott SimmonsDirector
Steve OwensDirector
Ashly MowbraySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$143,691
Program Service Revenue
$1,049,109
Investment Income
$127
Other Revenue
$295,950
All Other Contributions
$143,691
Change in Net Assets
$-61,015

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$100,000Actual Cost
Clothing and Household Goods$40,025Value Guides
Other Non Cash Contri Table$14,420Actual Cost
Other Non Cash Contri Table$8,400Value Guides
Total Noncash Contributions$162,845-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,015,179
Other Expenses$534,713
Total Fundraising Expense$105,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,094$71,116$52,873$745,083
Current Officers, Directors, Trustees, and Key Employees$53,115$17,705$35,410$106,230
Advertising$76,241$23,653-$99,894
Occupancy$93,936$5,548-$99,484
Other Employee Benefits$78,198$10,302$10,240$98,740
Payroll Taxes$51,577$6,795$6,754$65,126
All Other Expenses$20,137$44,010-$64,147
Information Technology$34,238$11,529-$45,767
Insurance$22,796$5,273-$28,069
Other Expenses$23,566$255-$23,821
Depreciation Depletion$18,301--$18,301
Fees for Services Legal$3,128$4,500-$7,628
Interest-$7,489-$7,489
Total Functional Expenses$1,232,474$212,141$105,277$1,549,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$441,011
Fundraising Direct Expenses$145,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$403,338$403,338$11,332$392,006
Run For Health$14,420$14,420$3,946$10,474
Total Events$441,011$441,011$135,938$305,073
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl$147,748
CC Payable$6,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 2

“Debbie Simmons, Director and employee, is married to Scott Simmons, Director, of the organization.”

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

“Form 990 is distributed to all members of the governing body for review before the tax return is filed”

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

“Based on the summary of conflict issues, the board removes the person with a conflict from voting on such issues.”

Form 990, Part VI, Section B, line 15

“See Schedule O”

Form 990, Part VI, Section C, line 19

“See Schedule O”

Filing and Contact Details

Filer

Filer Name
APM Outreach Inc
EIN
27-3828680
Phone
8326321221
Address
103 Davis Road B, League City, TX 77573

Signing Officer

Name
Debbie Simmons
Title
Director
Phone
8326321221
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
39
Volunteers
0

Preparer

Firm
Ausmus Ventures LLC
Address
43 PLEASANT FOREST TRL, TEMPLE, GA 30179-2195
Phone
6786932748
Supplemental Narrative

Additional Explanations

12C - Explanation of Monitoring and Enforcement of Conflicts

“Based on the summary of conflict issues, the board removes the person with a conflict from voting on such issues.”

15A - Compensation Review & Approcal Process - CEO & Top Management

“Each employee sets yearly goals through an ongoing assessment during the year with at least one formal performance review. Salaries are then adjusted accordingly and compared vs national and state wage ranges based on position.”

15B - Compensation Review & Approval Process - Officers & Key Employees

“Each employee sets yearly goals through an ongoing assessment during the year with at least one formal performance review. Salaries are then adjusted accordingly and compared vs national and state wage ranges based on position.”

19 - Other Organization Documents Publically Available

“All documents are available upon request.”

Form 990, Part IX, line 24E

“Professional Development: Program service expenses 18,369. Management and general expenses 3,258. Fundraising expenses 0. Total expenses 21,627. Payroll Fees: Program service expenses 1,162. Management and general expenses 17,983. Fundraising expenses 0. Total expenses 19,145. Bank Fees: Program service expenses 205. Management and general expenses 12,096. Fundraising expenses 0. Total expenses 12,301. Contract Labor: Program service expenses 401. Management and general expenses 10,673. Fundraising expenses 0. Total expenses 11,074.”

Raw XML AppendixShowing 400 of 618 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/BooksInCareOfDetail/PhoneNum08326321221
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IRS990/Form990PartVIISectionAGrp/PersonNm11Matt Shell
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt0906588
IRS990/NetAssetsOrFundBalancesEOYAmt0847118
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0295950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0295950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0275
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0906588
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0847118
IRS990/NoncashContributionsAmt0162845
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt05548
IRS990/OccupancyGrp/ProgramServicesAmt093936
IRS990/OccupancyGrp/TotalAmt099484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098740
IRS990/OtherExpensesGrp/Desc0Supplies & Materials
IRS990/OtherExpensesGrp/Desc1Client/Student Services
IRS990/OtherExpensesGrp/Desc2Medical Services
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2255
IRS990/OtherExpensesGrp/ProgramServicesAmt071647
IRS990/OtherExpensesGrp/ProgramServicesAmt139057
IRS990/OtherExpensesGrp/ProgramServicesAmt225443
IRS990/OtherExpensesGrp/ProgramServicesAmt323566
IRS990/OtherExpensesGrp/TotalAmt075613
IRS990/OtherExpensesGrp/TotalAmt139057
IRS990/OtherExpensesGrp/TotalAmt225443
IRS990/OtherExpensesGrp/TotalAmt323821
IRS990/OtherLiabilitiesGrp/BOYAmt0150111
IRS990/OtherLiabilitiesGrp/EOYAmt0154072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052873
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0621094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745083
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06795
IRS990/PayrollTaxesGrp/ProgramServicesAmt051577
IRS990/PayrollTaxesGrp/TotalAmt065126
IRS990/PoliticalCampaignActyInd00
IRS990/PriorPeriodAdjustmentsAmt01269
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2621500
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0Hope House & HC
IRS990/ProgramServiceRevenueGrp/Desc1Family Counseling
IRS990/ProgramServiceRevenueGrp/Desc2Obria Clinic
IRS990/ProgramServiceRevenueGrp/Desc3Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1309727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2283314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3140101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1309727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2283314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3140101
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0902038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0456034
IRS990/PYOtherRevenueAmt0188003
IRS990/PYProgramServiceRevenueAmt0683479
IRS990/PYRevenuesLessExpensesAmt0509075
IRS990/PYSalariesCompEmpBnftPaidAmt0808497
IRS990/PYTotalExpensesAmt01264531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01773606
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01049109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01192802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01585517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0849310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0727143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0622106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04976878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0295914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0188003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0885908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019535
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt05862786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01488716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01773520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01016018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0873360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0711172
IRS990ScheduleA/Total509Grp/TotalAmt05862786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01488843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01773606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01016105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0891991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0711776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05882321
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/BookValueAmt0329754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0342738
IRS990ScheduleD/EquipmentGrp/BookValueAmt018573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032195
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1147748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA EIDL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423327
IRS990ScheduleD/TotalLiabilityAmt0154072
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0135938
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012009
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012059
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Run For Health
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02655

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