Civic Intelligence

Coalition for Homelessness Intervention and Prevention of Greater Indpls Inc

990 • Fiscal year 2022 • EIN 31-1254018

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 18, 2023

1014 Prospect StreetIndianapolis, IN 46203

(317) 630-0853

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

2.02x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

55th percentile

9.2%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$99,386

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.9%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,684,503

Up $1,460,640 (+35%) from 2021

Net Assets

Up

$1,176,908

Up $206,701 (+21%) from 2021

Liabilities

Up

$4,507,595

Up $1,253,939 (+39%) from 2021

Revenue

Down

$2,236,211

Down $115,826 (-4.9%) from 2021

Expenses

Down

$2,029,510

Down $292,248 (-13%) from 2021

Net Income

Up

$206,701

Up $176,422 (+583%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,252,281Liabilities 2011: $61,302Net Assets 2011: $1,190,9792011Assets 2012: $1,160,618Liabilities 2012: $23,511Net Assets 2012: $1,137,1072012Assets 2013: $1,286,676Liabilities 2013: $63,442Net Assets 2013: $1,223,2342013Assets 2015: $1,273,596Liabilities 2015: $29,744Net Assets 2015: $1,243,8522015Assets 2016: $731,642Liabilities 2016: $122,420Net Assets 2016: $609,2222016Assets 2017: $877,138Liabilities 2017: $104,774Net Assets 2017: $772,3642017Assets 2018: $1,100,584Liabilities 2018: $289,445Net Assets 2018: $811,1392018Assets 2019: $1,127,478Liabilities 2019: $200,156Net Assets 2019: $927,3222019Assets 2020: $2,594,923Liabilities 2020: $1,654,995Net Assets 2020: $939,9282020Assets 2021: $4,223,863Liabilities 2021: $3,253,656Net Assets 2021: $970,2072021Assets 2022: $5,684,503Liabilities 2022: $4,507,595Net Assets 2022: $1,176,9082022Assets 2023: $7,841,836Liabilities 2023: $3,287,095Net Assets 2023: $4,554,7412023Assets 2024: $6,823,362Liabilities 2024: $2,022,723Net Assets 2024: $4,800,6392024

Highlighted filing

2022

Assets$5,684,503
Liabilities$4,507,595
Net Assets$1,176,908

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,416,6222011Expenses 2012: $948,4162012Revenue 2013: $994,824Expenses 2013: $908,697Net Income 2013: $86,1272013Revenue 2015: $948,262Expenses 2015: $913,747Net Income 2015: $34,5152015Revenue 2016: $1,159,998Expenses 2016: $1,794,628Net Income 2016: -$634,6302016Revenue 2017: $1,998,493Expenses 2017: $1,835,351Net Income 2017: $163,1422017Revenue 2018: $1,862,061Expenses 2018: $1,823,286Net Income 2018: $38,7752018Revenue 2019: $1,779,636Expenses 2019: $1,663,453Net Income 2019: $116,1832019Revenue 2020: $1,669,884Expenses 2020: $1,657,278Net Income 2020: $12,6062020Revenue 2021: $2,352,037Expenses 2021: $2,321,758Net Income 2021: $30,2792021Revenue 2022: $2,236,211Expenses 2022: $2,029,510Net Income 2022: $206,7012022Revenue 2023: $5,535,751Expenses 2023: $2,157,918Net Income 2023: $3,377,8332023Revenue 2024: $3,339,756Expenses 2024: $3,093,870Net Income 2024: $245,8862024

Highlighted filing

2022

Revenue$2,236,211
Expenses$2,029,510
Net Income$206,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$2,254,866
Mission and Program Overview

Mission

Chip is a nonprofit agency created in 1996 to advocate for people experiencing and at risk for homelessness in indianapolis and to help organizations work together to foster an effective, coordinated, community-wide approach toward ending and preventing homelessness.

To mobilize the community to work together toward ending homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,959,465$5,286,214▲ $1,326,749
Pledges and Grants Receivable$242,529$317,021▲ $74,492
Prepaid Expenses and Deferred Charges$10,762$14,608▲ $3,846
Land, Buildings, and Equipment, Net$11,106$9,361▼ $1,745
Cash and Non-Interest-Bearing Accounts$1$1→ $0
Total Assets$4,223,863$5,684,503▲ $1,460,640
Other Assets Total$0$57,298▲ $57,298
Liabilities
Deferred Revenue$3,095,261$4,259,774▲ $1,164,513
Accounts Payable and Accrued Expenses$158,395$190,523▲ $32,128
Other Liabilities$0$57,298▲ $57,298
Total Liabilities$3,253,656$4,507,595▲ $1,253,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$710,207$786,908▲ $76,701
Net Assets With Donor Restrictions$260,000$390,000▲ $130,000
Total Net Assets Fund Balance$970,207$1,176,908▲ $206,701
Total Liabilities and Net Assets / Fund Balance$4,223,863$5,684,503▲ $1,460,640

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,361$7,107$16,468
Other Land Buildings$0$2,481$2,481
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chelsea Haring-cozziExecutive DirectorFT$99,386$99,386

Board Members and Trustees

NameTitle
Keith BroadnaxChair
Rachel LaneVice-chair
Jamila FannDirector
Jennifer GreenDirector
Ray LayDirector
Rj PasquesiDirector
Scott SheehanDirector
Terrence HarperDirector
Tim BrownDirector
Tricia HartDirector
Alex FrenchSecretary
Joe HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,188,587
Program Service Revenue
$18,834
Investment Income
$28,790
Other Revenue
$0
All Other Contributions
$1,427,243
Change in Net Assets
$206,701

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$78,508Fair Market Value (FMV)
Other Non Cash Contri Table6$2,694Fair Market Value (FMV)
Total Noncash Contributions7$81,202-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,236,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,236,211
Total Revenue per Form 990
$2,236,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,174,223
Salaries, Compensation, and Employee Benefits$855,287
Total Fundraising Expense$55,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$886,584$10-$886,594
Other Salaries and Wages$469,535$157,060$39,605$666,200
Fees for Services Other$105,398$58,443$2,034$165,875
Other Employee Benefits$99,952$33,434$8,431$141,817
Payroll Taxes$33,316$11,144$2,810$47,270
Conferences and Meetings$24,758$1,143$721$26,622
Office Expenses$9,236$14,421$1,304$24,961
Fees for Services Accounting$14,414$8,261-$22,675
Travel$14,783$535$3$15,321
Advertising$11,457-$120$11,577
Occupancy$2,363$3,760$185$6,308
Insurance$2,290$3,645$179$6,114
Information Technology$1,173$4,259-$5,432
Depreciation Depletion-$2,744-$2,744
Total Functional Expenses$1,675,259$298,859$55,392$2,029,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,029,510
Total Expenses per Audited Statements$2,029,510
Total Expenses per Form 990$2,029,510
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,655
Fundraising Gross Income$18,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chip Celebration$42,147$18,655$5,794$12,861
Total Events$42,147$18,655$18,655$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
Lease Liability$57,298
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

Governance Explanations

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

The 990 is reviewed extensively by the organization's executive director. The 990 is also reviewed by finance committee and is distributed to the full governing board.

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

The organization regularly and consistently monitors compliance with its conflict of interest policy for all officers, directors, and employees.

Form 990, Part VI, Section B, Line 15

During 2019-2020, the chair of the board of directors conducted extensive research and comparison of the compensation of the executive director and key employees to ensure reasonableness and ensure that current job descriptions were up to date.

Form 990, Part VI, Section C, Line 19

Chip's governing documents, conflict of interest policy, and financial statements are available upon request. Additionally, our 990, annual report, and other documents are posted with our profile on guidestar.com. Our annual reports are posted on our website, and sent via email and printed upon request.

Filing and Contact Details

Filer

Filer Name
Coalition for Homelessness Intervention
EIN
31-1254018
Phone
3176300853
Address
1014 PROSPECT STREET, INDIANAPOLIS, IN 46203

Signing Officer

Name
Keith Broadnax
Title
Chair
Phone
3176300853
Signed
2023-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Broadnax
Formed
1988
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
211

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Ellen Wilde
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINES 1A-1C, 2A-2B:

Chip contracts with the united way of central indiana (uwci) for "host agency" services, which includes accounting and human resources. Uwci filed forms 1099 and w-2 on chip's behalf for chip vendors and employees.

FORM 990, PART IX, LINE 11G:

The professional services line includes expenses for independent contractors to support various programs including coordinated entry, hmis, tif projects, the annual point-in-time count, and marketing; subscriptions for our donor management software and other computer related subscriptions.

FORM 990, PART XII, LINE 2C:

The entity receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board of directors discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.

FORM 990, PART 1, LINE 6:

Chip has 13 members on its board of directors and 198 volunteers held candles during the homeless persons memorial service.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.

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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04259
IRS990/InformationTechnologyGrp/ProgramServicesAmt01173
IRS990/InformationTechnologyGrp/TotalAmt05432
IRS990/InsuranceGrp/FundraisingAmt0179
IRS990/InsuranceGrp/ManagementAndGeneralAmt03645
IRS990/InsuranceGrp/ProgramServicesAmt02290
IRS990/InsuranceGrp/TotalAmt06114
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028790
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09361
IRS990/LandBldgEquipCostOrOtherBssAmt018949
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHIP IS A NONPROFIT AGENCY CREATED IN 1996 TO ADVOCATE FOR PEOPLE EXPERIENCING AND AT RISK FOR HOMELESSNESS IN INDIANAPOLIS AND TO HELP ORGANIZATIONS WORK TOGETHER TO FOSTER AN EFFECTIVE, COORDINATED, COMMUNITY-WIDE APPROACH TOWARD ENDING AND PREVENTING HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0970207
IRS990/NetAssetsOrFundBalancesEOYAmt01176908
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0710207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0786908
IRS990/NoncashContributionsAmt083194
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0185
IRS990/OccupancyGrp/ManagementAndGeneralAmt03760
IRS990/OccupancyGrp/ProgramServicesAmt02363
IRS990/OccupancyGrp/TotalAmt06308
IRS990/OfficeExpensesGrp/FundraisingAmt01304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014421
IRS990/OfficeExpensesGrp/ProgramServicesAmt09236
IRS990/OfficeExpensesGrp/TotalAmt024961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt057298
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08431
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141817
IRS990/OtherExpensesGrp/Desc0DIRECT COMMUNITY SUPPOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ProgramServicesAmt0886584
IRS990/OtherExpensesGrp/TotalAmt0886594
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt057298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666200
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011144
IRS990/PayrollTaxesGrp/ProgramServicesAmt033316
IRS990/PayrollTaxesGrp/TotalAmt047270
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242529
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0317021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014608
IRS990/PrincipalOfficerNm0KEITH BROADNAX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018834
IRS990/ProgSrvcAccomActy2Grp/Desc0CHIP SERVIES AS THE HOMELESS MANAGEMENT INFORMATION SYSTEM LEAD FOR INDIANAPOLIS. HMIS IS A COMMUNITY-WIDE DATABASE THAT TRACKS CLIENT, PROGRAM, AND SYSTEM-LEVEL DATA THAT IS USED TO UNDERSTAND WHO EXPERIENCES HOMELESSNESS, WHAT SERVICES THEY ACCESS, AND HOW THE HOMELESS RESPONSE SYSTEM IS PERFORMING. CHIP OPERATES THIS SYSTEM, TRAINS USERS, MONITORS DATA QUALITY, PROVIDES TECHNICAL ASSISTANCE, AND REPORTS SYSTEM-LEVEL DATA TO THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0274269
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTINUUM OF CARE (COC): CHIP'S ROLE IN THE CONTINUUM OF CARE (COC) IS TO WORK TO IMPROVE SYSTEM COORDINATION, DEVELOP POLICIES AND PROCEDURES TO ASSIST IN EVALUATING PERFORMANCE AND DELIVER CONSISTENCY ACROSS PROGRAMS. WE PROVIDE TECHNICAL ASSISTANCE TO THE COC, REVIEW HUD AND LOCAL PRIORITIES AND ENSURE THEY ARE IMPLEMENTED INTO THE PLANNING PROCESS. WE WORK TO UPDATE AND FINALIZE THE PLAN TO END HOMELESSNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0259735
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE THE FOLLOWING: TEMPORARY FINANCIAL ASSISTANCE THROUGH STREET REACH; COORDINATED ENTRY; POINT-IN-TIME COUNT; MEMORIAL SERVICE; HOMELESS YOUTH NEEDS ASSESSMENT AND PREVENTION; HANDBOOK OF HELP; COMMUNITY STRATEGIC PLANNING; DOMESTIC VIOLENCE ASSESSMENT; DAY 1 FAMILIES PLANNING AND SUBGRANTS; TRAINING AND TECHNICAL ASSISTANCE; AND PROGRAM STAFF SUPPORT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0789187
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt047624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02296808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026617
IRS990/PYOtherExpensesAmt01405994
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028612
IRS990/PYRevenuesLessExpensesAmt030279
IRS990/PYSalariesCompEmpBnftPaidAmt0915764
IRS990/PYTotalExpensesAmt02321758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02352037
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0206701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03959465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05286214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02045001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01894894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01660051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01745774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01845858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09191578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127191
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82840
IRS990ScheduleA/PublicSupportPY170Pct00.84280
IRS990ScheduleA/PublicSupportTotal170Amt07719328
IRS990ScheduleA/SubstantialContributorsTotAmt01472250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02045001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01894894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01660051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01745774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01845858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09191578
IRS990ScheduleA/TotalSupportAmt09318769
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt09361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016468
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02029510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02236211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS WERE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED WITH THE APPLICABLE TAX AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09361
IRS990ScheduleD/TotalExpensesPerForm990Amt02029510
IRS990ScheduleD/TotalLiabilityAmt057298
IRS990ScheduleD/TotalRevenuePerForm990Amt02236211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02236211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02029510
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023492
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023492
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHIP CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012861
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018655
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05794
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISCELLANEOUS

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