Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Community Development Corporation Of
EIN 31-0947416 • 501(c)6 • Fort Wayne, IN
Profile
To stimulate economic growth and prosperity throughout the communities we serve by providing alternative financing options to new and existing small business owners.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 17.5% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$11,573,506
Up $235,826 (+2.1%) from 2023
Liabilities
Down$63,557
Down $4,867 (-7.1%) from 2023
Net Assets
Up$11,509,949
Up $240,693 (+2.1%) from 2023
Revenue
Up$813,979
Up $132,081 (+19%) from 2023
Expenses
Up$573,286
Up $4,492 (+0.8%) from 2023
Net Income
Up$240,693
Up $127,589 (+113%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,573,506
- Liabilities
- $63,557
- Net assets
- $11,509,949
- Revenue
- $813,979
- Expenses
- $573,286
- Net income
- $240,693
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 22, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $813,979
Mission and Program Overview
Mission
To stimulate economic growth and prosperity throughout the communities we serve by providing alternative financing options to new and existing small business owners.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $6,393,160 | - |
| Other Notes and Loans Receivable, Net | $4,949,008 | $4,766,040 | ▼ $182,968 |
| Savings and Temporary Cash Investments | $6,339,783 | $374,884 | ▼ $5,964,899 |
| Accounts Receivable | $48,889 | $39,422 | ▼ $9,467 |
| Total Assets | $11,337,680 | $11,573,506 | ▲ $235,826 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,424 | $63,557 | ▼ $4,867 |
| Total Liabilities | $68,424 | $63,557 | ▼ $4,867 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $8,822,092 | $9,006,873 | ▲ $184,781 |
| Net Assets Without Donor Restrictions | $2,447,164 | $2,503,076 | ▲ $55,912 |
| Total Net Assets Fund Balance | $11,269,256 | $11,509,949 | ▲ $240,693 |
| Total Liabilities and Net Assets / Fund Balance | $11,337,680 | $11,573,506 | ▲ $235,826 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheryl Blackman | Executive Director | FT | $10,615 | $133,395 | $144,010 |
| Darren Renier | Finance Specialist | FT | $12,375 | $106,111 | $118,486 |
Board Members and Trustees
| Name | Title |
|---|---|
| Grant Daily | President |
| Eric Todd | Vice President |
| Barbara Johnson | Director |
| Benjamin Roussel | Director |
| Beth Mcavoy | Director |
| Caryn Nave | Director |
| Chris Bandemer | Director |
| Dennis Tratnyek | Director |
| Isaac Lee | Director |
| Justin Hayes | Director |
| Kristin Smith | Director |
| Palermo Galindo | Director |
| KIENAN O'ROURKE | Secretary |
| Curtis Metz | Secretary (thru 3/24) |
| Cecile Weir | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $560,027
- Investment Income
- $253,183
- Other Revenue
- $769
- Change in Net Assets
- $240,693
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $813,979
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $813,979
- Total Revenue per Form 990
- $813,979
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $392,532 |
| Other Expenses | $176,254 |
| Grants and Similar Amounts Paid | $4,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $175,435 | $87,061 | - | $262,496 |
| Other Salaries and Wages | $92,516 | $34,184 | - | $126,700 |
| Information Technology | $33,480 | $3,646 | - | $37,126 |
| Fees for Services Accounting | - | $27,950 | - | $27,950 |
| Insurance | - | $12,685 | - | $12,685 |
| Grants to Domestic Orgs | $4,500 | - | - | $4,500 |
| Payroll Taxes | $3,336 | - | - | $3,336 |
| Office Expenses | $1,973 | $215 | - | $2,188 |
| Other Expenses | $1,305 | $160 | - | $1,465 |
| All Other Expenses | $79 | $566 | - | $645 |
| Travel | $425 | $87 | - | $512 |
| Conferences and Meetings | - | $277 | - | $277 |
| Advertising | $191 | - | - | $191 |
| Total Functional Expenses | $406,121 | $167,165 | $0 | $573,286 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $573,286 |
| Total Expenses per Audited Statements | $573,286 |
| Total Expenses per Form 990 | $573,286 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The cdc has designated the officers of the board of directors to represent the executive committee.”
Form 990, Part VI, Section A, Line 6
“Members consist of the board of directors which adhere to cdc's by-laws and confidentiality agreement.”
Form 990, Part VI, Section A, Line 7A
“The by-laws state that five banks must fill the board membership; whereas the banks on rotation during that year choose someone to represent their bank for the appropriate board term. A non city employee mayoral appointee and allen county elect one member each and follow the same membership rules. The other board members are filled by businesses and community organizations and are elected by the current board members.”
Form 990, Part VI, Section A, Line 7B
“The board members review the loans during weekly board meetings on a secured password protected website and provide an approval or denial to each loan presented. They review and approve the quarterly financial statements business operations, delinquency reports, etc.”
Form 990, Part VI, Section B, Line 11B
“The audit/executive committee (officers of the board of directors) are presented with the drafted form 990 for review and approval electronically prior to final submission.”
Form 990, Part VI, Section B, Line 12C
“Whenever an item on the agenda is presented to the board, the board must note any possible conflict and abstain. This abstention is notated within the board minutes.”
Form 990, Part VI, Section B, Line 15
“The compensation for the cdc staff is reviewed and set by the city of fort wayne as the cdc staff (executive director and key employees) are employees of the city and contracted to the cdc organization. The cdc reimburses the city for employee compensation and benefits. The process described here was last completed in 2024.”
Form 990, Part VI, Section C, Line 19
“Financial statements can be obtained through guidestar or upon request. The conflict of interest policy and governing documents can be obtained upon request only.”
Filing and Contact Details
Filer
- Filer Name
- Community Development Corporation of
- EIN
- 31-0947416
- Phone
- 2604271125
- Address
- 200 E BERRY STREET STE 320, FORT WAYNE, IN 46802
Signing Officer
- Name
- Cheryl Blackman
- Title
- Executive Director
- Phone
- 2604271125
- Signed
- 2025-04-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Grant Daily
- Formed
- 1978
- Legal Domicile
- In
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 3
- Volunteers
- 14
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
- Preparer
- Andrew Smith CPA
- Phone
- 3096714500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Miscellaneous: program service expenses 0. Management and general expenses 566. Fundraising expenses 0. Total expenses 566. Credit reports: program service expenses 79. Management and general expenses 0. Fundraising expenses 0. Total expenses 79.”
From 990, Part XII, Line 2C
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The accounting standard that provides guidance on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the cdc may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the cdc and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities as of december 31, 2024. The cdc is generally no longer subject to examination by the internal revenue service for years prior to 2020.”
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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/TitleTxt | 6 | SECRETARY (THRU 3/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCE SPECIALIST |
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| IRS990/FormationYr | 0 | 1978 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO STIMULATE ECONOMIC GROWTH AND PROSPERITY THROUGHOUT THE COMMUNITIES WE SERVE BY PROVIDING ALTERNATIVE FINANCING OPTIONS TO NEW AND EXISTING SMALL BUSINESS OWNERS. |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1973 |
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| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | PROVISION FOR CREDIT LO |
| IRS990/OtherExpensesGrp/Desc | 1 | SEMINARS & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING & POSTAGE |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 160 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1305 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7591 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1465 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueTotalAmt | 0 | 769 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3336 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3336 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GRANT DAILY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 522291 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SBA CLOSING AND SERVIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN INTEREST |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOAN APPLICATION FEES |
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| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25000 |
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| IRS990/PYOtherExpensesAmt | 0 | 166215 |
| IRS990/PYOtherRevenueAmt | 0 | 2725 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 559465 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 113104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 377579 |
| IRS990/PYTotalExpensesAmt | 0 | 568794 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 681898 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 240693 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6339783 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 374884 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 573286 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 813979 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACCOUNTING STANDARD THAT PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE CDC MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE CDC AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AS OF DECEMBER 31, 2024. THE CDC IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 573286 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 813979 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 573286 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CDC HAS DESIGNATED THE OFFICERS OF THE BOARD OF DIRECTORS TO REPRESENT THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS CONSIST OF THE BOARD OF DIRECTORS WHICH ADHERE TO CDC'S BY-LAWS AND CONFIDENTIALITY AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BY-LAWS STATE THAT FIVE BANKS MUST FILL THE BOARD MEMBERSHIP; WHEREAS THE BANKS ON ROTATION DURING THAT YEAR CHOOSE SOMEONE TO REPRESENT THEIR BANK FOR THE APPROPRIATE BOARD TERM. A NON CITY EMPLOYEE MAYORAL APPOINTEE AND ALLEN COUNTY ELECT ONE MEMBER EACH AND FOLLOW THE SAME MEMBERSHIP RULES. THE OTHER BOARD MEMBERS ARE FILLED BY BUSINESSES AND COMMUNITY ORGANIZATIONS AND ARE ELECTED BY THE CURRENT BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MEMBERS REVIEW THE LOANS DURING WEEKLY BOARD MEETINGS ON A SECURED PASSWORD PROTECTED WEBSITE AND PROVIDE AN APPROVAL OR DENIAL TO EACH LOAN PRESENTED. THEY REVIEW AND APPROVE THE QUARTERLY FINANCIAL STATEMENTS BUSINESS OPERATIONS, DELINQUENCY REPORTS, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE AUDIT/EXECUTIVE COMMITTEE (OFFICERS OF THE BOARD OF DIRECTORS) ARE PRESENTED WITH THE DRAFTED FORM 990 FOR REVIEW AND APPROVAL ELECTRONICALLY PRIOR TO FINAL SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WHENEVER AN ITEM ON THE AGENDA IS PRESENTED TO THE BOARD, THE BOARD MUST NOTE ANY POSSIBLE CONFLICT AND ABSTAIN. THIS ABSTENTION IS NOTATED WITHIN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE COMPENSATION FOR THE CDC STAFF IS REVIEWED AND SET BY THE CITY OF FORT WAYNE AS THE CDC STAFF (EXECUTIVE DIRECTOR AND KEY EMPLOYEES) ARE EMPLOYEES OF THE CITY AND CONTRACTED TO THE CDC ORGANIZATION. THE CDC REIMBURSES THE CITY FOR EMPLOYEE COMPENSATION AND BENEFITS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FINANCIAL STATEMENTS CAN BE OBTAINED THROUGH GUIDESTAR OR UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS CAN BE OBTAINED UPON REQUEST ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 566. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 566. CREDIT REPORTS: PROGRAM SERVICE EXPENSES 79. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FROM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 11573506 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11573506 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 167165 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 406121 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 68424 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 63557 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 68424 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 63557 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 11509949 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11337680 |
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