Civic Intelligence

The Porter-Starke Services Foundation Inc.

EIN 31-1087577 • 501(c)3 • Valparaiso, IN

Pub. 78 Eligible

Profile

Dedicated to promoting and supporting the mental health and substance abuse treatment needs of our community through comprehensive fundraising efforts.

601 Wall StreetValparaiso, IN 46383

www.porterstarke.org

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

97th percentile

$354,440

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 191.9% of source-year revenue.

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

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,349,184

Up $123,209 (+10%) from 2023

Liabilities

Down

$1,062

Down $7,092 (-87%) from 2023

Net Assets

Up

$1,348,122

Up $130,301 (+11%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Up

$184,662

Up $26,789 (+17%) from 2023

Expenses

Up

$98,455

Up $5,613 (+6.0%) from 2023

Net Income

Up

$86,207

Up $21,176 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $539,231Liabilities 2012: $7,299Net Assets 2012: $531,9322012Assets 2013: $584,836Liabilities 2013: $10,620Net Assets 2013: $574,2162013Assets 2014: $663,161Liabilities 2014: $11,631Net Assets 2014: $651,5302014Assets 2015: $734,832Liabilities 2015: $15,576Net Assets 2015: $719,2562015Assets 2016: $807,032Liabilities 2016: $17,103Net Assets 2016: $789,9292016Assets 2017: $934,516Liabilities 2017: $22,302Net Assets 2017: $912,2142017Assets 2018: $1,003,557Liabilities 2018: $22,851Net Assets 2018: $980,7062018Assets 2019: $1,033,720Liabilities 2019: $15,272Net Assets 2019: $1,018,4482019Assets 2020: $1,069,478Liabilities 2020: $6,717Net Assets 2020: $1,062,7612020Assets 2021: $1,159,235Liabilities 2021: $17Net Assets 2021: $1,159,2182021Assets 2022: $1,134,461Liabilities 2022: $4,805Net Assets 2022: $1,129,6562022Assets 2023: $1,225,975Liabilities 2023: $8,154Net Assets 2023: $1,217,8212023Assets 2024: $1,349,184Liabilities 2024: $1,062Net Assets 2024: $1,348,1222024

Highlighted filing

2024

Assets$1,349,184
Liabilities$1,062
Net Assets$1,348,122
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$150K$100K$50K$0Expenses 2012: $56,2202012Expenses 2013: $46,7422013Revenue 2014: $122,983Expenses 2014: $45,669Net Income 2014: $77,3142014Revenue 2015: $122,578Expenses 2015: $54,852Net Income 2015: $67,7262015Revenue 2016: $149,509Expenses 2016: $67,693Net Income 2016: $81,8162016Revenue 2017: $150,979Expenses 2017: $59,962Net Income 2017: $91,0172017Revenue 2018: $135,992Expenses 2018: $84,689Net Income 2018: $51,3032018Revenue 2019: $124,043Expenses 2019: $94,775Net Income 2019: $29,2682019Revenue 2020: $107,776Expenses 2020: $47,123Net Income 2020: $60,6532020Revenue 2021: $53,572Expenses 2021: $51,284Net Income 2021: $2,2882021Revenue 2022: $160,002Expenses 2022: $85,850Net Income 2022: $74,1522022Revenue 2023: $157,873Expenses 2023: $92,842Net Income 2023: $65,0312023Revenue 2024: $184,662Expenses 2024: $98,455Net Income 2024: $86,2072024

Highlighted filing

2024

Revenue$184,662
Expenses$98,455
Net Income$86,207
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,349,184
Liabilities
$1,062
Net assets
$1,348,122
Revenue
$184,662
Expenses
$98,455
Net income
$86,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.18$0.10$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.16$0.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.16$0.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.05$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.11$0.05$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.02$0.12$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.14$0.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.15$0.06$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.15$0.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.72$0.12$0.05$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.12$0.05$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$253,763
Mission and Program Overview

Mission

Dedicated to promoting and supporting the mental health and substance abuse treatment needs of our community through comprehensive fundraising efforts.

Dedicated to promoting and supporting the mental health and substance abuse treatment needs of the community through comprehensive fundraising efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$678,162$744,243▲ $66,081
Savings and Temporary Cash Investments$339,792$399,973▲ $60,181
Cash and Non-Interest-Bearing Accounts$74,035$70,986▼ $3,049
Land, Buildings, and Equipment, Net$67,308$62,666▼ $4,642
Accounts Receivable$3,452$3,971▲ $519
Prepaid Expenses and Deferred Charges$2,317$2,308▼ $9
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,225,975$1,349,184▲ $123,209
Other Assets Total$60,909$65,037▲ $4,128
Liabilities
Deferred Revenue$8,154$0▼ $8,154
Accounts Payable and Accrued Expenses$0$1,062▲ $1,062
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,154$1,062▼ $7,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,217,821$1,348,122▲ $130,301
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,217,821$1,348,122▲ $130,301
Total Liabilities and Net Assets / Fund Balance$1,225,975$1,349,184▲ $123,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,666$123,009$185,675
Equipment$0$6,432$6,432
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Drew ZromboskiBoard Chair
Kristy CrowleyVice Chair
Chad NallyBoard Member
Nancy ScannellBoard Member
Otto ShragalBoard Member
Matthew BurdenChief Executive Officer
Gloria Vaughan McKownSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,578
Program Service Revenue
$0
Investment Income
$42,350
Other Revenue
$112,734
All Other Contributions
$29,578
Change in Net Assets
$86,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,280
Other Expenses$25,175
Salaries, Compensation, and Employee Benefits$24,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,280--$42,280
Other Salaries and Wages$0$24,000$0$24,000
Fees for Services Accounting$0$9,000$0$9,000
Grants to Domestic Individuals$7,000--$7,000
All Other Expenses$0$4,796$0$4,796
Information Technology$0$4,240$0$4,240
Fees for Service Investment Mgmnt Fees$0$3,563$0$3,563
Office Expenses$0$2,108$0$2,108
Insurance$0$1,299$0$1,299
Advertising$0$169$0$169
Total Functional Expenses$49,280$49,175$0$98,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,389
Fundraising Direct Expenses$64,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$148,520$148,520$0$148,520
Symposium$19,664$19,664$0$19,664
Total Events$168,184$168,184$0$168,184
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Foundation Board of Directors receives copies of the 990 to review prior to submission.”

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

“The Board regularly discloses any conflict which may exist with any business or the organization. No such conflict existed this year.”

Form 990, Part VI, Section B, Line 15

“The process of determining the salary and benefits for the CEO is the responsibility of the Board of Directors and consists of reviewing statewide and national compensation surveys as well as 990s for community mental health centers and other comparable, related non-profit organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Porter-starke Services Foundation Inc
EIN
31-1087577
Phone
2195313500
Address
601 Wall Street, Valparaiso, IN 46383

Signing Officer

Name
Andrew Nielsen
Title
Chief Financial Officer
Phone
2194764567
Signed
2025-05-15

Organization Details

Principal Officer
Andrew Nielsen
Formed
1984
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6
Raw XML AppendixShowing 400 of 657 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04240
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt04240
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01299
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01299
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042350
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0678162
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0744243
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt062666
IRS990/LandBldgEquipCostOrOtherBssAmt0192107
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt04642
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Dedicated to promoting and supporting the mental health and substance abuse treatment needs of our community through comprehensive fundraising efforts.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01217821
IRS990/NetAssetsOrFundBalancesEOYAmt01348122
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103930
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0103930
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08804
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08804
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044094
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01217821
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01348122
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02108
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060909
IRS990/OtherAssetsTotalGrp/EOYAmt065037
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt024000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02308
IRS990/PrincipalOfficerNm0Andrew Nielsen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Varous grants are awarded to support mental health and addiction services in Porter and Starke Counties.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042280
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0n/a
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045054
IRS990/PYInvestmentIncomeAmt031907
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023788
IRS990/PYOtherRevenueAmt098889
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065031
IRS990/PYSalariesCompEmpBnftPaidAmt024000
IRS990/PYTotalExpensesAmt092842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0157873
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt08804
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399973
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Net Amount from rental income from related party.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029578

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