Civic Intelligence

Clear Brook Housing Inc

EIN 30-0159771 • 501(c)3 • Dunn, NC

Profile

Reduced Rent Elderly Housing

PO Box 1254Dunn, NC 28335

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.73x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

10.37x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

36th percentile

0.1%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,605,816

Down $116,666 (-4.3%) from 2023

Liabilities

Up

$4,918,269

Up $5,836 (+0.1%) from 2023

Net Assets

Down

-$2,312,453

Down $122,502 (-5.6%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Down

$469,561

Down $8,118 (-1.7%) from 2023

Expenses

Up

$592,063

Up $7,457 (+1.3%) from 2023

Net Income

Down

-$122,502

Down $15,575 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $4,206,485Liabilities 2010: $4,881,154Net Assets 2010: -$674,6692010Assets 2011: $4,075,717Liabilities 2011: $4,883,986Net Assets 2011: -$808,2692011Assets 2012: $3,964,566Liabilities 2012: $4,887,692Net Assets 2012: -$923,1262012Assets 2013: $3,858,122Liabilities 2013: $4,894,160Net Assets 2013: -$1,036,0382013Assets 2014: $3,700,927Liabilities 2014: $4,887,774Net Assets 2014: -$1,186,8472014Assets 2015: $3,591,412Liabilities 2015: $4,893,785Net Assets 2015: -$1,302,3732015Assets 2016: $3,461,307Liabilities 2016: $4,931,243Net Assets 2016: -$1,469,9362016Assets 2017: $3,289,740Liabilities 2017: $4,902,266Net Assets 2017: -$1,612,5262017Assets 2018: $3,187,447Liabilities 2018: $4,919,135Net Assets 2018: -$1,731,6882018Assets 2019: $3,108,454Liabilities 2019: $4,923,515Net Assets 2019: -$1,815,0612019Assets 2020: $3,008,692Liabilities 2020: $4,900,386Net Assets 2020: -$1,891,6942020Assets 2021: $2,906,235Liabilities 2021: $4,898,176Net Assets 2021: -$1,991,9412021Assets 2022: $2,838,649Liabilities 2022: $4,921,673Net Assets 2022: -$2,083,0242022Assets 2023: $2,722,482Liabilities 2023: $4,912,433Net Assets 2023: -$2,189,9512023Assets 2024: $2,605,816Liabilities 2024: $4,918,269Net Assets 2024: -$2,312,4532024

Highlighted filing

2024

Assets$2,605,816
Liabilities$4,918,269
Net Assets-$2,312,453
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $427,3882010Expenses 2011: $460,3322011Expenses 2012: $463,6002012Revenue 2013: $355,776Expenses 2013: $468,688Net Income 2013: -$112,9122013Revenue 2014: $351,456Expenses 2014: $502,265Net Income 2014: -$150,8092014Revenue 2015: $359,060Expenses 2015: $474,587Net Income 2015: -$115,5272015Revenue 2016: $369,811Expenses 2016: $537,374Net Income 2016: -$167,5632016Revenue 2017: $406,995Expenses 2017: $549,585Net Income 2017: -$142,5902017Revenue 2018: $439,804Expenses 2018: $558,966Net Income 2018: -$119,1622018Revenue 2019: $446,375Expenses 2019: $529,748Net Income 2019: -$83,3732019Revenue 2020: $473,485Expenses 2020: $550,118Net Income 2020: -$76,6332020Revenue 2021: $476,273Expenses 2021: $576,520Net Income 2021: -$100,2472021Revenue 2022: $474,505Expenses 2022: $565,588Net Income 2022: -$91,0832022Revenue 2023: $477,679Expenses 2023: $584,606Net Income 2023: -$106,9272023Revenue 2024: $469,561Expenses 2024: $592,063Net Income 2024: -$122,5022024

Highlighted filing

2024

Revenue$469,561
Expenses$592,063
Net Income-$122,502
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,605,816
Liabilities
$4,918,269
Net assets
-$2,312,453
Revenue
$469,561
Expenses
$592,063
Net income
-$122,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$4.92$2.31$0.47$0.59$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.72$4.91$2.19$0.48$0.58$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.84$4.92$2.08$0.47$0.57$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.91$4.90$1.99$0.48$0.58$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.01$4.90$1.89$0.47$0.55$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.11$4.92$1.82$0.45$0.53$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.19$4.92$1.73$0.44$0.56$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.29$4.90$1.61$0.41$0.55$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.46$4.93$1.47$0.37$0.54$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.59$4.89$1.30$0.36$0.47$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.70$4.89$1.19$0.35$0.50$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.86$4.89$1.04$0.36$0.47$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$4.89$0.92$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$4.88$0.81$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$4.88$0.67$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 17, 2025
Return Version
2024v5.1
Gross Receipts
$469,561
Mission and Program Overview

Mission

Reduced Rent Elderly Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,398,013$2,278,900▼ $119,113
Prepaid Expenses and Deferred Charges$40,534$35,387▼ $5,147
Cash and Non-Interest-Bearing Accounts$12,591$13,026▲ $435
Accounts Receivable$1,640$2,101▲ $461
Total Assets$2,722,482$2,605,816▼ $116,666
Other Assets Total$269,704$276,402▲ $6,698
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,855,100$4,855,100→ $0
Accounts Payable and Accrued Expenses$34,672$39,314▲ $4,642
Other Liabilities$22,454$23,842▲ $1,388
Deferred Revenue$207$13▼ $194
Total Liabilities$4,912,433$4,918,269▲ $5,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,189,951$-2,312,453▼ $122,502
Total Net Assets Fund Balance$-2,189,951$-2,312,453▼ $122,502
Total Liabilities and Net Assets / Fund Balance$2,722,482$2,605,816▼ $116,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,142,888$1,941,702-
Other Land Buildings$6,344$162,704-
Land$98,000--
Equipment$12,144$67,042-
Leasehold Improvements$19,524$363,701-
Other Assets Org$276,402--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Don G WellonsPresident/Director
Leigh Anna W ThompsonAsst Sec/Director
Andrea C HowardDirector
Sylvia W CraftDirector
Tamara RosserDirector
Kathy H KennedySec-Treas/Director
Lauren W WhiteV Pres/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$469,052
Investment Income
$509
Other Revenue
$0
Change in Net Assets
$-122,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,561
Total Revenue per Audited Statements
$469,561
Total Revenue per Form 990
$469,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,255
Salaries, Compensation, and Employee Benefits$114,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$129,825$0$0$129,825
Other Salaries and Wages$99,833$0$0$99,833
Fees for Services Management$0$69,878$0$69,878
Insurance$43,529$0$0$43,529
Occupancy$37,738$0$0$37,738
Office Expenses$0$14,360$0$14,360
Fees for Services Accounting$0$10,308$0$10,308
Payroll Taxes$7,538$0$0$7,538
Other Employee Benefits$7,437$0$0$7,437
Other Expenses$3,609$35$0$3,644
Travel$0$3,468$0$3,468
Conferences and Meetings$3,326$0$0$3,326
Advertising$2,836$0$0$2,836
Information Technology$0$2,823$0$2,823
Fees for Services Legal$0$128$0$128
Total Functional Expenses$491,063$101,000$0$592,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$592,063
Total Expenses per Audited Statements$592,063
Total Expenses per Form 990$592,063
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 Deposits$23,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Clear Brook Housing Inc
EIN
30-0159771
Phone
9108920436
Address
PO Box 1254, Dunn, NC 28335

Signing Officer

Name
Don Wellons
Title
Director
Phone
9108920436
Signed
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Wellons
Formed
2002
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Patterson & Associates PLLC
Address
815 Wesley Pines Rd, Lumberton, NC 28358
Preparer
Matthew A Patterson CPA
Phone
9107381448
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Several Board members share a family relationship.”

Pt VI, Line 11B

“Organization makes 990 available to Board members who wish to inspect prior to filing.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed annually during Board meetings.”

Pt VI, Line 15A

“Organization reimburses management company for payroll related expenses.”

Pt VI, Line 15B

“Organization reimburses management company for payroll related expenses.”

Pt VI, Line 19

“Organization has a copy of 990 available for inspection.”

Raw XML AppendixShowing 400 of 447 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/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235
IRS990/OtherExpensesGrp/ProgramServicesAmt0128692
IRS990/OtherExpensesGrp/ProgramServicesAmt126700
IRS990/OtherExpensesGrp/ProgramServicesAmt23609
IRS990/OtherExpensesGrp/TotalAmt0128692
IRS990/OtherExpensesGrp/TotalAmt126700
IRS990/OtherExpensesGrp/TotalAmt23644
IRS990/OtherLiabilitiesGrp/BOYAmt022454
IRS990/OtherLiabilitiesGrp/EOYAmt023842
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099833
IRS990/OtherSalariesAndWagesGrp/TotalAmt099833
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07538
IRS990/PayrollTaxesGrp/TotalAmt07538
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035387
IRS990/PrincipalOfficerNm0DON WELLONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1HUD RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2Related Service Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214878
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0529
IRS990/PYOtherExpensesAmt0472903
IRS990/PYProgramServiceRevenueAmt0477150
IRS990/PYRevenuesLessExpensesAmt0-106927
IRS990/PYSalariesCompEmpBnftPaidAmt0111703
IRS990/PYTotalExpensesAmt0584606
IRS990/PYTotalRevenueAmt0477679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-122502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0469561
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0469052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0477150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0474047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0476043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0473280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02369572
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01931
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02369572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0469052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0474047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0476043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0473280
IRS990ScheduleA/Total509Grp/TotalAmt02369572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02371503
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02142888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01941702
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04084590
IRS990ScheduleD/EquipmentGrp/BookValueAmt012144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067042
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt079186
IRS990ScheduleD/ExpensesSubtotalAmt0592063
IRS990ScheduleD/LandGrp/BookValueAmt098000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt098000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0363701
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0383225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0276402
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0162704
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0169048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/RevenueSubtotalAmt0469561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02278900
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0276402
IRS990ScheduleD/TotalExpensesPerForm990Amt0592063
IRS990ScheduleD/TotalLiabilityAmt023842
IRS990ScheduleD/TotalRevenuePerForm990Amt0469561
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0469561
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0592063
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Several Board members share a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization makes 990 available to Board members who wish to inspect prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed annually during Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization reimburses management company for payroll related expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization reimburses management company for payroll related expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization has a copy of 990 available for inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02722482
IRS990/TotalAssetsEOYAmt02605816
IRS990/TotalAssetsGrp/BOYAmt02722482
IRS990/TotalAssetsGrp/EOYAmt02605816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04912433
IRS990/TotalLiabilitiesEOYAmt04918269
IRS990/TotalLiabilitiesGrp/BOYAmt04912433
IRS990/TotalLiabilitiesGrp/EOYAmt04918269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2189951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2312453
IRS990/TotalProgramServiceExpensesAmt0491063
IRS990/TotalProgramServiceRevenueAmt0469052
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02722482

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