Civic Intelligence

Windsor Place Housing Inc

EIN 31-1536040 • 501(c)3 • Dunn, NC

Profile

Reduced rent housing for elderly and handicapped

Post Office Box 1254Dunn, NC 28340

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

3.43x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

12.95x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$365,473

Down $74,169 (-17%) from 2023

Liabilities

Up

$2,124,374

Up $15,758 (+0.7%) from 2023

Net Assets

Down

-$1,758,901

Down $89,927 (-5.4%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Up

$211,677

Up $24,225 (+13%) from 2023

Expenses

Up

$301,604

Up $7,342 (+2.5%) from 2023

Net Income

Up

-$89,927

Up $16,883 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,305,714Liabilities 2010: $2,069,707Net Assets 2010: -$763,9932010Assets 2011: $1,241,002Liabilities 2011: $2,071,522Net Assets 2011: -$830,5202011Assets 2012: $1,181,726Liabilities 2012: $2,080,791Net Assets 2012: -$899,0652012Assets 2013: $1,110,084Liabilities 2013: $2,071,043Net Assets 2013: -$960,9592013Assets 2014: $1,033,567Liabilities 2014: $2,074,103Net Assets 2014: -$1,040,5362014Assets 2015: $981,082Liabilities 2015: $2,114,848Net Assets 2015: -$1,133,7662015Assets 2016: $894,771Liabilities 2016: $2,075,718Net Assets 2016: -$1,180,9472016Assets 2017: $813,804Liabilities 2017: $2,078,445Net Assets 2017: -$1,264,6412017Assets 2018: $770,721Liabilities 2018: $2,077,741Net Assets 2018: -$1,307,0202018Assets 2019: $727,715Liabilities 2019: $2,081,723Net Assets 2019: -$1,354,0082019Assets 2020: $672,850Liabilities 2020: $2,072,794Net Assets 2020: -$1,399,9442020Assets 2021: $604,754Liabilities 2021: $2,076,014Net Assets 2021: -$1,471,2602021Assets 2022: $543,332Liabilities 2022: $2,105,496Net Assets 2022: -$1,562,1642022Assets 2023: $439,642Liabilities 2023: $2,108,616Net Assets 2023: -$1,668,9742023Assets 2024: $365,473Liabilities 2024: $2,124,374Net Assets 2024: -$1,758,9012024

Highlighted filing

2024

Assets$365,473
Liabilities$2,124,374
Net Assets-$1,758,901
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KExpenses 2010: $203,3922010Expenses 2011: $180,7732011Expenses 2012: $183,9992012Revenue 2013: $114,733Expenses 2013: $176,629Net Income 2013: -$61,8962013Revenue 2014: $115,584Expenses 2014: $195,161Net Income 2014: -$79,5772014Revenue 2015: $113,764Expenses 2015: $206,993Net Income 2015: -$93,2292015Revenue 2016: $121,305Expenses 2016: $168,486Net Income 2016: -$47,1812016Revenue 2017: $127,251Expenses 2017: $210,945Net Income 2017: -$83,6942017Revenue 2018: $156,155Expenses 2018: $198,534Net Income 2018: -$42,3792018Revenue 2019: $158,615Expenses 2019: $205,603Net Income 2019: -$46,9882019Revenue 2020: $161,278Expenses 2020: $207,214Net Income 2020: -$45,9362020Revenue 2021: $160,289Expenses 2021: $231,605Net Income 2021: -$71,3162021Revenue 2022: $169,950Expenses 2022: $239,563Net Income 2022: -$69,6132022Revenue 2023: $187,452Expenses 2023: $294,262Net Income 2023: -$106,8102023Revenue 2024: $211,677Expenses 2024: $301,604Net Income 2024: -$89,9272024

Highlighted filing

2024

Revenue$211,677
Expenses$301,604
Net Income-$89,927
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$365,473
Liabilities
$2,124,374
Net assets
-$1,758,901
Revenue
$211,677
Expenses
$301,604
Net income
-$89,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$2.12$1.76$0.21$0.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.44$2.11$1.67$0.19$0.29$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.54$2.11$1.56$0.17$0.24$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.60$2.08$1.47$0.16$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.67$2.07$1.40$0.16$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.73$2.08$1.35$0.16$0.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.77$2.08$1.31$0.16$0.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.81$2.08$1.26$0.13$0.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.89$2.08$1.18$0.12$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.98$2.11$1.13$0.11$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.03$2.07$1.04$0.12$0.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.11$2.07$0.96$0.11$0.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$2.08$0.90$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$2.07$0.83$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$2.07$0.76$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.1
Gross Receipts
$211,677
Mission and Program Overview

Mission

Reduced rent housing for elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$258,137$196,282▼ $61,855
Prepaid Expenses and Deferred Charges$15,276$16,167▲ $891
Cash and Non-Interest-Bearing Accounts$2,032$4,319▲ $2,287
Accounts Receivable$2,180$1,072▼ $1,108
Total Assets$439,642$365,473▼ $74,169
Other Assets Total$162,017$147,633▼ $14,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,059,900$2,059,900→ $0
Accounts Payable and Accrued Expenses$37,022$53,006▲ $15,984
Other Liabilities$11,693$11,468▼ $225
Deferred Revenue$1$0▼ $1
Total Liabilities$2,108,616$2,124,374▲ $15,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,668,974$-1,758,901▼ $89,927
Total Net Assets Fund Balance$-1,668,974$-1,758,901▼ $89,927
Total Liabilities and Net Assets / Fund Balance$439,642$365,473▼ $74,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,495$1,561,768-
Other Land Buildings$0$23,327-
Land$73,632--
Equipment$12,155$25,907-
Leasehold Improvements$0$147,401-
Other Assets Org$147,633--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lauren W WhiteAsst. Sec/Director
Andrea C HowardDirector
Gene T JerniganDirector
Sylvia W CraftDirector
Don G WellonsPres/Director
Kathy H KennedySec/Treas/Director
Leigh W ThompsonVP/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,527
Investment Income
$150
Other Revenue
$0
Change in Net Assets
$-89,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,677
Total Revenue per Audited Statements
$211,677
Total Revenue per Form 990
$211,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,064
Salaries, Compensation, and Employee Benefits$75,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,638$0$0$66,638
Other Salaries and Wages$60,567$0$0$60,567
Fees for Services Management$0$30,309$0$30,309
Insurance$17,447$0$0$17,447
Other Employee Benefits$9,513$0$0$9,513
Fees for Services Accounting$0$8,977$0$8,977
Occupancy$5,428$0$0$5,428
Office Expenses$0$5,391$0$5,391
Payroll Taxes$4,438$0$0$4,438
Other Expenses$4,079$134$0$4,213
Advertising$1,817$0$0$1,817
Conferences and Meetings$1,705$0$0$1,705
Information Technology$0$1,293$0$1,293
Pension Plan Contributions$1,022$0$0$1,022
Travel$0$365$0$365
Total Functional Expenses$255,135$46,469$0$301,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$301,604
Total Expenses per Audited Statements$301,604
Total Expenses per Form 990$301,604
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$11,468
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
Windsor Place Housing Inc
EIN
31-1536040
Phone
9108920436
Address
Post Office Box 1254, Dunn, NC 28340

Signing Officer

Name
Don G Wellons
Title
President
Phone
9108920436
Signed
2025-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don G Wellons
Formed
1991
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

“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/ManagementAndGeneralAmt1134
IRS990/OtherExpensesGrp/ProgramServicesAmt082481
IRS990/OtherExpensesGrp/ProgramServicesAmt14079
IRS990/OtherExpensesGrp/TotalAmt082481
IRS990/OtherExpensesGrp/TotalAmt14213
IRS990/OtherLiabilitiesGrp/BOYAmt011693
IRS990/OtherLiabilitiesGrp/EOYAmt011468
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060567
IRS990/OtherSalariesAndWagesGrp/TotalAmt060567
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04438
IRS990/PayrollTaxesGrp/TotalAmt04438
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01022
IRS990/PensionPlanContributionsGrp/TotalAmt01022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016167
IRS990/PrincipalOfficerNm0DON G WELLONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0Rents - Tenants
IRS990/ProgramServiceRevenueGrp/Desc1HUD Rental Assistance
IRS990/ProgramServiceRevenueGrp/Desc2Related Service Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214716
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0178
IRS990/PYOtherExpensesAmt0221999
IRS990/PYProgramServiceRevenueAmt0187274
IRS990/PYRevenuesLessExpensesAmt0-106810
IRS990/PYSalariesCompEmpBnftPaidAmt072263
IRS990/PYTotalExpensesAmt0294262
IRS990/PYTotalRevenueAmt0187452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-89927
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0211677
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0161078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0889713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0933
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0889713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161078
IRS990ScheduleA/Total509Grp/TotalAmt0889713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0890646
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01561768
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01672263
IRS990ScheduleD/EquipmentGrp/BookValueAmt012155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025907
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038062
IRS990ScheduleD/ExpensesSubtotalAmt0301604
IRS990ScheduleD/LandGrp/BookValueAmt073632
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt073632
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147401
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0147401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0147633
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023327
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0211677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0196282
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0147633
IRS990ScheduleD/TotalExpensesPerForm990Amt0301604
IRS990ScheduleD/TotalLiabilityAmt011468
IRS990ScheduleD/TotalRevenuePerForm990Amt0211677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0211677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301604
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/ExplanationTxt2Conflict 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/TotalAssetsBOYAmt0439642
IRS990/TotalAssetsEOYAmt0365473
IRS990/TotalAssetsGrp/BOYAmt0439642
IRS990/TotalAssetsGrp/EOYAmt0365473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02108616
IRS990/TotalLiabilitiesEOYAmt02124374
IRS990/TotalLiabilitiesGrp/BOYAmt02108616
IRS990/TotalLiabilitiesGrp/EOYAmt02124374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1668974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1758901
IRS990/TotalProgramServiceExpensesAmt0255135
IRS990/TotalProgramServiceRevenueAmt0211527
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439642

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