Civic Intelligence

Kelly Memorial Food Pantry

EIN 27-4507018 • 501(c)3 • El Paso, TX

Profile

Provide supplemental food support for 8000 families in el paso

915 N Florence StEl Paso, TX 79902-4301

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$692,505

Down $47 (-0.0%) from 2022

Liabilities

Down

$0

Down $149,448 (-100%) from 2022

Net Assets

Up

$692,505

Up $149,401 (+28%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin59th percentile

Revenue

Up

$1,049,186

Up $443,559 (+73%) from 2022

Expenses

Up

$955,961

Up $439,062 (+85%) from 2022

Net Income

Up

$93,225

Up $4,497 (+5.1%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2013: $51,383Net Assets 2013: $51,3832013Assets 2014: $63,474Net Assets 2014: $63,4742014Assets 2016: $166,470Liabilities 2016: $1,610Net Assets 2016: $164,8602016Assets 2017: $181,313Liabilities 2017: $3,847Net Assets 2017: $177,4662017Assets 2022: $692,552Liabilities 2022: $149,448Net Assets 2022: $543,1042022Assets 2024: $692,505Liabilities 2024: $0Net Assets 2024: $692,5052024

Highlighted filing

2024

Assets$692,505
Liabilities$0
Net Assets$692,505
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0Revenue 2013: $178,874Expenses 2013: $161,315Net Income 2013: $17,5592013Revenue 2014: $166,837Expenses 2014: $154,747Net Income 2014: $12,0902014Revenue 2016: $221,185Expenses 2016: $208,027Net Income 2016: $13,1582016Revenue 2017: $334,265Expenses 2017: $307,325Net Income 2017: $26,9402017Revenue 2022: $605,627Expenses 2022: $516,899Net Income 2022: $88,7282022Revenue 2024: $1,049,186Expenses 2024: $955,961Net Income 2024: $93,2252024

Highlighted filing

2024

Revenue$1,049,186
Expenses$955,961
Net Income$93,225
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
$692,505
Liabilities
$0
Net assets
$692,505
Revenue
$1,049,186
Expenses
$955,961
Net income
$93,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.05$0.96$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.15$0.54$0.61$0.52$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.33$0.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.16$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.17$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.18$0.16$0.02
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
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$605,627
Mission and Program Overview

Mission

Provide supplemental food support for 8000 families in el paso

To help el pasoans in need address hunger and food insecurity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$454,376$692,552▲ $238,176
Total Assets$454,376$692,552▲ $238,176
Liabilities
Deferred Revenue$0$149,240▲ $149,240
Accounts Payable and Accrued Expenses$0$208▲ $208
Total Liabilities$0$149,448▲ $149,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,684$543,104▲ $115,420
Net Assets With Donor Restrictions$26,692$0▼ $26,692
Total Net Assets Fund Balance$454,376$543,104▲ $88,728
Total Liabilities and Net Assets / Fund Balance$454,376$692,552▲ $238,176
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Warren GoodellExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Thomas J WrightPresident
Jason MalloneeVice President
Alise MannBoard Member
Briana M Gomez CPABoard Member
Charles Andrew WhatleyBoard Member
Eva M MoyaBoard Member
Greg AndersonBoard Member
Jerald HobsonBoard Member
Jimmy Stevens CPABoard Member
Jose Pablo PescadorBoard Member
Kathleen AndersonBoard Member
Mary Bell HaneyBoard Member
Matthew NilandBoard Member
Tresa RockwellBoard Member
Joseph V RiccilloSecretary
Alex WankierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,575
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$0
All Other Contributions
$595,575
Change in Net Assets
$88,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,624
Other Expenses$166,275
Total Fundraising Expense$53,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,137$12,785$12,785$255,707
Current Officers, Directors, Trustees, and Key Employees$28,000$21,000$21,000$70,000
Fees for Services Other$15,045$5,015$5,015$25,075
Payroll Taxes$19,933$2,492$2,492$24,917
Information Technology$14,014$4,671$4,671$23,356
Occupancy$11,740$3,913$3,913$19,566
Office Expenses$10,646$3,549$3,549$17,744
Insurance-$8,708-$8,708
All Other Expenses$224$5,714-$5,938
Other Expenses$5,248$6,068-$5,248
Total Functional Expenses$389,559$73,915$53,425$516,899
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jerry HobsonBoard MemberReimbursement of Jardin Farm ExpensesNo$34,973
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
Yes
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 B, Line 11B

“Form 990 is reviewed and approved by the executive director, finance committee and board of directors prior to its filing with the irs.”

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

“On an annual basis, management requests each board member and all employees to fill out a conflict of interest questionnaire. Management then reviews the responses and if there is any noncompliance it will be researched and resolved. Any potential conflicts are also monitored during monthly board meetings.”

Form 990, Part VI, Section B, Line 15

“The finance committee assembles comparative compensation data and presents to the board of directors for approval.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and prior 990 returns are made available to the public at the organization's website or upon request.”

Form 990, Part VI, Section C, Line 19

“Organizational documents are made available to the public at the organization's website or upon request.”

Filing and Contact Details

Filer

Filer Name
Kelly Memorial Food Pantry
EIN
27-4507018
Phone
9152617499
Address
915 N FLORENCE ST, EL PASO, TX 79902-4301
Doing Business As
Kelly Center for Hunger Relief

Signing Officer

Name
Warren Goodell
Title
Executive Director
Phone
9152617499
Signed
2023-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Goodell
Formed
2011
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
5,750

Preparer

Firm
Sbng Pc
Address
221 N KANSAS SUITE 1300, EL PASO, TX 79901
Preparer
Oscar Loy Jr
Phone
9155446770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 15,045. Management and general expenses 5,015. Fundraising expenses 5,015. Total expenses 25,075.”

Form 990, Part IX, Line 24E

“Merchant fees: program service expenses 0. Management and general expenses 4,753. Fundraising expenses 0. Total expenses 4,753. Dues and subscriptions: program service expenses 0. Management and general expenses 915. Fundraising expenses 0. Total expenses 915. Meals and entertainment: program service expenses 107. Management and general expenses 46. Fundraising expenses 0. Total expenses 153. Professional development: program service expenses 117. Management and general expenses 0. Fundraising expenses 0. Total expenses 117.”

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/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 N FLORENCE ST
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IRS990/Desc0KELLY'S MISSION IS TO HELP EL PASOANS IN NEED ADDRESS HUNGER AND FOOD INSECURITY. WE DO THAT THROUGH SIX CORE PROGRAM AREAS:KELLY MEMORIAL FOOD PANTRY - PROVIDING EMERGENCY AND SUPPLEMENTAL FOOD FIVE DAYS A WEEK.FRESHSTART PROGRAM - EMPOWERING MEMBERS TO ADDRESS THE ROOT CAUSES OF THEIR FOOD INSECURITY.CLOTHES CLOSET - PROVIDING EMERGENCY AND PROFESSIONAL CLOTHING.JARDIN DE MILAGROS - PROVIDING TENS OF THOUSANDS OF POUNDS OF FRESH PRODUCE TO OUR PANTRY CLIENTS.RESEARCH INSTITUTE - FOCUSING ON FOOD SECURITY AND RELATED ISSUES IN THE BORDERLAND.ADVOCACY CENTER - ADDING VOICES TO INITIATIVES THAT WILL IMPROVE FOOD SECURITY RELATED POLICIES AND PRACTICES IN OUR REGION AND BEYOND.
IRS990/DescribedInSection501c3Ind01
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP EL PASOANS IN NEED ADDRESS HUNGER AND FOOD INSECURITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0454376
IRS990/NetAssetsOrFundBalancesEOYAmt0543104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0427684
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0543104
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03913
IRS990/OccupancyGrp/ManagementAndGeneralAmt03913
IRS990/OccupancyGrp/ProgramServicesAmt011740
IRS990/OccupancyGrp/TotalAmt019566
IRS990/OfficeExpensesGrp/FundraisingAmt03549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03549
IRS990/OfficeExpensesGrp/ProgramServicesAmt010646
IRS990/OfficeExpensesGrp/TotalAmt017744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0JARDIN EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM PROMOTION AND O
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06068
IRS990/OtherExpensesGrp/ProgramServicesAmt034973
IRS990/OtherExpensesGrp/ProgramServicesAmt114157
IRS990/OtherExpensesGrp/ProgramServicesAmt25442
IRS990/OtherExpensesGrp/ProgramServicesAmt35248
IRS990/OtherExpensesGrp/TotalAmt034973
IRS990/OtherExpensesGrp/TotalAmt120225
IRS990/OtherExpensesGrp/TotalAmt25442
IRS990/OtherExpensesGrp/TotalAmt35248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255707
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02492
IRS990/PayrollTaxesGrp/ProgramServicesAmt019933
IRS990/PayrollTaxesGrp/TotalAmt024917
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WARREN GOODELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0562898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0198005
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt075215
IRS990/PYSalariesCompEmpBnftPaidAmt0289678
IRS990/PYTotalExpensesAmt0487683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0562898
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt088728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0605575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0562898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02316874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02316874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0605575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0562898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0498620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02316874
IRS990ScheduleA/TotalSupportAmt02316926
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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JERRY HOBSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt034973
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMBURSEMENT OF JARDIN FARM EXPENSES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR, FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, MANAGEMENT REQUESTS EACH BOARD MEMBER AND ALL EMPLOYEES TO FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. MANAGEMENT THEN REVIEWS THE RESPONSES AND IF THERE IS ANY NONCOMPLIANCE IT WILL BE RESEARCHED AND RESOLVED. ANY POTENTIAL CONFLICTS ARE ALSO MONITORED DURING MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE ASSEMBLES COMPARATIVE COMPENSATION DATA AND PRESENTS TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 1023 AND PRIOR 990 RETURNS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES: PROGRAM SERVICE EXPENSES 15,045. MANAGEMENT AND GENERAL EXPENSES 5,015. FUNDRAISING EXPENSES 5,015. TOTAL EXPENSES 25,075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,753. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 915. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 107. MANAGEMENT AND GENERAL EXPENSES 46. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0454376
IRS990/TotalAssetsEOYAmt0692552
IRS990/TotalAssetsGrp/BOYAmt0454376
IRS990/TotalAssetsGrp/EOYAmt0692552
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0605575
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053425
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0149448
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0149448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0543104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0389559
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605627
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05750

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