Civic Intelligence

Heartford House Inc

EIN 27-4451686 • 501(c)3 • Lafayette, IN

Profile

To support children who suffer abuse or witness crime through forensic interviews,advocacy, and education.

700 Farabee CourtLafayette, IN 47905

www.heartford.net

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k 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

40th percentile

-8.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

54th percentile

2.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$238,256

Down $43,915 (-16%) from 2023

Liabilities

Down

$2,237

Down $6,044 (-73%) from 2023

Net Assets

Down

$236,019

Down $37,871 (-14%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

Down

$442,450

Down $56,768 (-11%) from 2023

Expenses

Down

$480,321

Down $19,574 (-3.9%) from 2023

Net Income

Down

-$37,871

Down $37,194 (-5494%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2012: $34,321Liabilities 2012: $0Net Assets 2012: $34,3212012Assets 2013: $67,143Liabilities 2013: $0Net Assets 2013: $67,1432013Assets 2014: $48,077Liabilities 2014: $0Net Assets 2014: $48,0772014Assets 2015: $47,793Liabilities 2015: $2,791Net Assets 2015: $45,0022015Assets 2016: $65,310Liabilities 2016: $4,434Net Assets 2016: $60,8762016Assets 2017: $59,754Liabilities 2017: $3,100Net Assets 2017: $56,6542017Assets 2018: $60,977Liabilities 2018: $0Net Assets 2018: $60,9772018Assets 2019: $149,894Liabilities 2019: $8,255Net Assets 2019: $141,6392019Assets 2020: $191,169Liabilities 2020: $8,924Net Assets 2020: $182,2452020Assets 2021: $255,103Liabilities 2021: $10,174Net Assets 2021: $244,9292021Assets 2022: $284,741Liabilities 2022: $10,174Net Assets 2022: $274,5672022Assets 2023: $282,171Liabilities 2023: $8,281Net Assets 2023: $273,8902023Assets 2024: $238,256Liabilities 2024: $2,237Net Assets 2024: $236,0192024

Highlighted filing

2024

Assets$238,256
Liabilities$2,237
Net Assets$236,019
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $57,9872012Expenses 2013: $70,7272013Revenue 2014: $63,393Expenses 2014: $82,459Net Income 2014: -$19,0662014Revenue 2015: $134,828Expenses 2015: $137,903Net Income 2015: -$3,0752015Revenue 2016: $150,616Expenses 2016: $145,317Net Income 2016: $5,2992016Revenue 2017: $220,735Expenses 2017: $224,957Net Income 2017: -$4,2222017Revenue 2018: $261,838Expenses 2018: $228,855Net Income 2018: $32,9832018Revenue 2019: $346,270Expenses 2019: $265,608Net Income 2019: $80,6622019Revenue 2020: $264,840Expenses 2020: $262,888Net Income 2020: $1,9522020Revenue 2021: $390,151Expenses 2021: $327,467Net Income 2021: $62,6842021Revenue 2022: $424,576Expenses 2022: $394,938Net Income 2022: $29,6382022Revenue 2023: $499,218Expenses 2023: $499,895Net Income 2023: -$6772023Revenue 2024: $442,450Expenses 2024: $480,321Net Income 2024: -$37,8712024

Highlighted filing

2024

Revenue$442,450
Expenses$480,321
Net Income-$37,871
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$238,256
Liabilities
$2,237
Net assets
$236,019
Revenue
$442,450
Expenses
$480,321
Net income
-$37,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.02$2.36$4.42$4.80$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.08$2.74$4.99$5.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.10$2.75$4.25$3.95$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.10$2.45$3.90$3.27$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.09$1.82$2.65$2.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.08$1.42$3.46$2.66$0.81
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.62$2.29$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$2.21$2.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$1.51$1.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$1.35$1.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.63$0.82$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.58
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
$442,450
Mission and Program Overview

Mission

Organized to provide a neutral, child-friendly, home-like environment when a single, comprehensive investigative interview can take place with alleged child abuse vicitms. Aiming to reduce the trauma to the child, while improving the quality of evidence gathered.

To support children who suffer abuse or witness crime through forensic interviews,advocacy, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,438$202,600▼ $20,838
Pledges and Grants Receivable$18,952--
Land, Buildings, and Equipment, Net$23,622$16,889▼ $6,733
Prepaid Expenses and Deferred Charges$6,159$8,767▲ $2,608
Total Assets$282,171$238,256▼ $43,915
Other Assets Total$10,000$10,000→ $0
Liabilities
Other Liabilities$8,281$2,237▼ $6,044
Total Liabilities$8,281$2,237▼ $6,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,890$236,019▼ $37,871
Total Net Assets Fund Balance$273,890$236,019▼ $37,871
Total Liabilities and Net Assets / Fund Balance$282,171$238,256▼ $43,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,889$57,109$73,998
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kristina LesleyExecutive DirectorFT$84,799$84,799

Board Members and Trustees

NameTitle
Paula ReevesChair
Karen BrummetVice Chair
Dan LongDirector
Debbie WilliamsDirector
Kirstie KlutzkeDirector
Robby MunozDirector
Tanya MaloneDirector
Patti OCallaghanDirector Ex-Oficio
PATTI O'CALLAGHANDirector ExOficio
Jordan JonesSecretary
Tina AngeloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,689
Program Service Revenue
$0
Investment Income
$761
Other Revenue
$0
All Other Contributions
$96,522
Change in Net Assets
$-37,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$462,747
Revenue Not Reported on Financial Statements
$-20,297
Other Revenue Adjustments
$-20,297
Total Revenue per Audited Statements
$462,747
Total Revenue per Form 990
$442,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,784
Other Expenses$203,537
Total Fundraising Expense$47,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,945$51,472$17,157$171,574
Occupancy$67,200$28,800-$96,000
Current Officers, Directors, Trustees, and Key Employees$50,879$25,440$8,480$84,799
Payroll Taxes$12,247$6,123$2,041$20,411
Insurance$9,958$4,267-$14,225
Fees for Services Accounting$7,099$5,401-$12,500
Fees for Services Other$6,814$5,183-$11,997
Travel$5,604$1,620$250$7,474
Depreciation Depletion$4,139$2,594-$6,733
Conferences and Meetings$3,143$1,348-$4,491
All Other Expenses$2,915$729-$3,644
Office Expenses$540$2,162-$2,702
Other Expenses$458$1,831$19,829$2,289
Total Functional Expenses$290,740$141,824$47,757$480,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,241
Total Expenses per Audited Statements$482,241
Total Expenses per Form 990$480,321
Expenses Not Reported on Financial Statements$-1,920
Other Expense Adjustments$-1,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Su4k$52,814$52,814$7,617$45,197
EOY Letter$4,535$4,535$205$4,330
Total Events$57,349$57,349$19,784$37,565
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$2,237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“990 is given to the Executive Director for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Compliance reviewed annually at January BOD meeting.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors reviews and votes on the compensation of the Executive Director on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors reviews and votes on the compensation of all employees on an annual basis.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Heartford House Inc
EIN
27-4451686
In Care Of
% Tina Angelo
Phone
7654209764
Address
700 Farabee Court, Lafayette, IN 47905

Signing Officer

Name
Tina Angelo
Title
Treasurer
Phone
7654209764
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Paula Reeves
Formed
2011
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Angelo and Angelo Accounting
Address
PO Box 457, Gaston, IN 47342
Preparer
Tina Angelo
Phone
7654484528
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B-Other revenue not included on Sch D but on 990

“Tax return is prepared on accrual basis; audited financial statements were prepared on cash basis.”

Part XII, Line 4B-Other expenses not included on Sch D but on 990

“Tax return is prepared on accrual basis; audited financial statements were prepared on cash basis.”

Raw XML AppendixShowing 400 of 463 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/Form990PartVIISectionAGrp/PersonNm8Jordan Jones
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0236019
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028800
IRS990/OccupancyGrp/ProgramServicesAmt067200
IRS990/OccupancyGrp/TotalAmt096000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02162
IRS990/OfficeExpensesGrp/ProgramServicesAmt0540
IRS990/OfficeExpensesGrp/TotalAmt02702
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Fudraising
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Dues
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11831
IRS990/OtherExpensesGrp/ProgramServicesAmt05473
IRS990/OtherExpensesGrp/ProgramServicesAmt111326
IRS990/OtherExpensesGrp/ProgramServicesAmt2458
IRS990/OtherExpensesGrp/TotalAmt019829
IRS990/OtherExpensesGrp/TotalAmt15473
IRS990/OtherExpensesGrp/TotalAmt216180
IRS990/OtherExpensesGrp/TotalAmt32289
IRS990/OtherLiabilitiesGrp/BOYAmt08281
IRS990/OtherLiabilitiesGrp/EOYAmt02237
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171574
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06123
IRS990/PayrollTaxesGrp/ProgramServicesAmt012247
IRS990/PayrollTaxesGrp/TotalAmt020411
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08767
IRS990/PrincipalOfficerNm0Paula Reeves
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt07149
IRS990/PYContributionsGrantsAmt0498407
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IRS990/PYOtherExpensesAmt0211159
IRS990/PYRevenuesLessExpensesAmt0-677
IRS990/PYSalariesCompEmpBnftPaidAmt0281587
IRS990/PYTotalExpensesAmt0499895
IRS990/PYTotalRevenueAmt0499218
IRS990/ReconcilationRevenueExpnssAmt0-37871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02012383
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt02007145
IRS990ScheduleA/SubstantialContributorsTotAmt05238
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02012383
IRS990ScheduleA/TotalSupportAmt02014272
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073998
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1920
IRS990ScheduleD/ExpensesSubtotalAmt0482241
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Vacation Payable
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20297
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20297
IRS990ScheduleD/RevenueSubtotalAmt0462747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Tax return is prepared on accrual basis; audited financial statements were prepared on cash basis.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Tax return is prepared on accrual basis; audited financial statements were prepared on cash basis.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b-Other revenue not included on Sch D but on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b-Other expenses not included on Sch D but on 990
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IRS990ScheduleD/TotalExpensesPerForm990Amt0480321
IRS990ScheduleD/TotalLiabilityAmt02237
IRS990ScheduleD/TotalRevenuePerForm990Amt0442450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0462747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0482241
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02400
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EOY Letter
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057349
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037565
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0205
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01760
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01760
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATTI O'CALLAGHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director ExOficio
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is given to the Executive Director for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance reviewed annually at January BOD meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews and votes on the compensation of the Executive Director on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors reviews and votes on the compensation of all employees on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282171
IRS990/TotalAssetsEOYAmt0238256
IRS990/TotalAssetsGrp/BOYAmt0282171
IRS990/TotalAssetsGrp/EOYAmt0238256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0441689
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047757
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480321
IRS990/TotalGrossUBIAmt00

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