Civic Intelligence

New Phoebe House Association

EIN 33-1023012 • 501(c)3 • Tacoma, WA

Profile

Transitional housing and programs for addicted women.

PO Box 5245Tacoma, WA 98415

www.newphoebehouse.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.53x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$785,817

Down $17,272 (-2.2%) from 2022

Liabilities

Down

$355,352

Down $16,083 (-4.3%) from 2022

Net Assets

Down

$430,465

Down $1,189 (-0.3%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

Down

$674,133

Down $159,848 (-19%) from 2022

Expenses

Down

$641,699

Down $165,284 (-20%) from 2022

Net Income

Up

$32,434

Up $5,436 (+20%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2012: $49,048Liabilities 2012: $21,409Net Assets 2012: $27,6392012Assets 2013: $85,679Liabilities 2013: $26,807Net Assets 2013: $58,8722013Assets 2014: $365,537Liabilities 2014: $228,381Net Assets 2014: $137,1562014Assets 2015: $540,850Liabilities 2015: $230,980Net Assets 2015: $309,8702015Assets 2016: $789,049Liabilities 2016: $431,122Net Assets 2016: $357,9272016Assets 2017: $610,331Liabilities 2017: $437,367Net Assets 2017: $172,9642017Assets 2019: $806,712Liabilities 2019: $420,638Net Assets 2019: $386,0742019Assets 2021: $792,728Liabilities 2021: $388,072Net Assets 2021: $404,6562021Assets 2022: $803,089Liabilities 2022: $371,435Net Assets 2022: $431,6542022Assets 2024: $785,817Liabilities 2024: $355,352Net Assets 2024: $430,4652024

Highlighted filing

2024

Assets$785,817
Liabilities$355,352
Net Assets$430,465
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $398,1512012Revenue 2013: $413,230Expenses 2013: $381,997Net Income 2013: $31,2332013Revenue 2014: $524,386Expenses 2014: $446,102Net Income 2014: $78,2842014Revenue 2015: $806,114Expenses 2015: $633,400Net Income 2015: $172,7142015Revenue 2016: $754,380Expenses 2016: $706,323Net Income 2016: $48,0572016Revenue 2017: $518,744Expenses 2017: $703,708Net Income 2017: -$184,9642017Revenue 2019: $1,091,558Expenses 2019: $911,200Net Income 2019: $180,3582019Revenue 2021: $961,980Expenses 2021: $843,093Net Income 2021: $118,8872021Revenue 2022: $833,981Expenses 2022: $806,983Net Income 2022: $26,9982022Revenue 2024: $674,133Expenses 2024: $641,699Net Income 2024: $32,4342024

Highlighted filing

2024

Revenue$674,133
Expenses$641,699
Net Income$32,434
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$785,817
Liabilities
$355,352
Net assets
$430,465
Revenue
$674,133
Expenses
$641,699
Net income
$32,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.36$0.43$0.67$0.64$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.37$0.43$0.83$0.81$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.39$0.40$0.96$0.84$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.42$0.39$1.09$0.91$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.44$0.17$0.52$0.70$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.43$0.36$0.75$0.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.23$0.31$0.81$0.63$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.14$0.52$0.45$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.41$0.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 25, 2025
Return Version
2024v5.2
Gross Receipts
$676,062
Mission and Program Overview

Mission

Transitional housing and programs for addicted women.

Through housing, services, support, and treatment, we serve pierce county mothers and children impacted by chemical dependency, homelessness, and trauma. We help mothers achieve and maintain safe reunification through clean and sober living, healing, and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$423,699$414,093▼ $9,606
Cash and Non-Interest-Bearing Accounts$300,201$361,201▲ $61,000
Pledges and Grants Receivable$36,064$10,523▼ $25,541
Total Assets$759,964$785,817▲ $25,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$332,966$324,509▼ $8,457
Accounts Payable and Accrued Expenses$28,967$30,843▲ $1,876
Total Liabilities$361,933$355,352▼ $6,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$398,031$430,465▲ $32,434
Total Net Assets Fund Balance$398,031$430,465▲ $32,434
Total Liabilities and Net Assets / Fund Balance$759,964$785,817▲ $25,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,710$80,540$301,250
Leasehold Improvements$78,691$97,851$176,542
Land$114,422-$114,422
Equipment$270$55,528$55,798
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa TalbottExecutive DirectorFT$132,000$8,229$140,229

Board Members and Trustees

NameTitle
Karrie BettsPast President
Peter BortelPresident
Lucy RitchieVice-president
Allyson ThomasDirector
Chris SarvelaDirector
Christina FitzerDirector
Anya PhillipsSecretary
Cole MosesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,740
Program Service Revenue
$52,876
Investment Income
$1,446
Other Revenue
$-1,929
All Other Contributions
$197,143
Change in Net Assets
$32,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,939
Other Expenses$172,760
Total Fundraising Expense$5,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,771--$248,771
Current Officers, Directors, Trustees, and Key Employees$93,042$45,867$1,320$140,229
Other Employee Benefits$37,793$5,288-$43,081
Payroll Taxes$32,435$4,054$369$36,858
Occupancy$22,517$3,974-$26,491
Depreciation Depletion$19,029$4,757-$23,786
Fees for Services Accounting$10,946$8,955-$19,901
Insurance$15,281$2,697-$17,978
Office Expenses$5,147$2,808$1,404$9,359
Fees for Services Management$4,187$3,695-$7,882
Interest$5,246$1,749-$6,995
Fees for Services Other--$2,100$2,100
Travel$1,367$586-$1,953
Other Expenses$1,142$1,788$229$1,788
All Other Expenses$763$191-$954
Information Technology$89$26$13$128
Total Functional Expenses$548,109$88,155$5,435$641,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,929
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swimraiser$75,404-$1,025-
Polar Plunge$1,670---
Total Events$77,074-$1,929$-1,929
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Tax return was reviewed and aprpoved by the executive director prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board reviews the performance of the executive director and sets the compensation based on their analysis. The executive director reviews the performance of other employees and reviews comparable market salary scales to set their compensation.”

Form 990, Part VI, Section C, Line 19

“Copies of the tax return and financial statements are available on the organizations website.”

Filing and Contact Details

Filer

Filer Name
New Phoebe House
EIN
33-1023012
Phone
2533837710
Address
PO BOX 5245, TACOMA, WA 98415

Signing Officer

Name
Lisa Talbott
Title
Executive Director
Phone
2533837710
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Talbott
Formed
2002
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Brantley Janson
Address
909 SOUTH 336TH STREET - SUITE 201, FEDERAL WAY, WA 98003
Preparer
Michael Gintz CPA
Phone
2538383484
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tax positions taken must be more-likely-than-not to be sustained upon examination by taxing authorities to meet criteria for recognition in the financial statements. For the years ended december 31, 2024 and 2023, the association has no material uncertain tax positions to be accounted for in the financial statements. Typically, the u.s. Federal tax returns are open to examination for a period of three years after the filing date.”

Raw XML AppendixShowing 400 of 444 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/Desc0THE NEW PHOEBE HOUSE ASSOCIATION (NPHA) SERVES HOMELESS WOMAN (18 YEARS AND OLDER) AND THEIR CHILDREN (UNDER AGE 7) WHOSE LIVES HAVE BEEN SEVERELY IMPACTED BY SUBSTANCE ABUSE. A MAJORITY OF OUR RESIDENTS ARE CONSIDERED HIGH RISK FOR SUBSTANCE ABUSE RE-LAPSE AND CERTAINLY ARE HIGH RISK FOR CHILD NEGLECT AND DOMESTIC VIOLENCE.THE PHOEBE FOREVER AFTERCARE PROGRAM HELPS THE WOMEN TRANSITION BACK TO THE COMMUNITY WITH CASE MANAGEMENT SUPPORT FOR UP TO A YEAR, HOUSING SUBSIDIES TO KEEP THEM STABLY HOUSED, ONGOING RECOVERY MAINTENANCE GROUPS TO PROTECT AGAINST RELAPSE, AID IN HOUSEHOLD MANAGEMENT, CHILD COACHING AS NEEDED AND SUPPORT TO NAVIGATE CONTINUED STEPS TOWARD INDEPENDENCE.
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt022517
IRS990/OccupancyGrp/TotalAmt026491
IRS990/OfficeExpensesGrp/FundraisingAmt01404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02808
IRS990/OfficeExpensesGrp/ProgramServicesAmt05147
IRS990/OfficeExpensesGrp/TotalAmt09359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043081
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3FEES AND CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21788
IRS990/OtherExpensesGrp/ProgramServicesAmt035034
IRS990/OtherExpensesGrp/ProgramServicesAmt115320
IRS990/OtherExpensesGrp/ProgramServicesAmt21142
IRS990/OtherExpensesGrp/TotalAmt035034
IRS990/OtherExpensesGrp/TotalAmt116126
IRS990/OtherExpensesGrp/TotalAmt22285
IRS990/OtherExpensesGrp/TotalAmt31788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248771
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0369
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04054
IRS990/PayrollTaxesGrp/ProgramServicesAmt032435
IRS990/PayrollTaxesGrp/TotalAmt036858
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036064
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010523
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA TALBOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0523755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0185196
IRS990/PYOtherRevenueAmt081266
IRS990/PYProgramServiceRevenueAmt046153
IRS990/PYRevenuesLessExpensesAmt0-33623
IRS990/PYSalariesCompEmpBnftPaidAmt0497851
IRS990/PYTotalExpensesAmt0684797
IRS990/PYTotalProfFndrsngExpnsAmt01750
IRS990/PYTotalRevenueAmt0651174
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032434
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0621740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0680761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0877961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0874096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03578313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0211980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069229
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069229
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY170Pct00.96010
IRS990ScheduleA/PublicSupportTotal170Amt03545003
IRS990ScheduleA/SubstantialContributorsTotAmt033310
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0621740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0680761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0877961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0874096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03578313
IRS990ScheduleA/TotalSupportAmt03648990
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/BuildingsGrp/BookValueAmt0220710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301250
IRS990ScheduleD/EquipmentGrp/BookValueAmt0270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0114422
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114422
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097851
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX POSITIONS TAKEN MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES TO MEET CRITERIA FOR RECOGNITION IN THE FINANCIAL STATEMENTS. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THE ASSOCIATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414093
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077074
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075404
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01929
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWIMRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POLAR PLUNGE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0404
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077074
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1929
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01025
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WAS REVIEWED AND APRPOVED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND SETS THE COMPENSATION BASED ON THEIR ANALYSIS. THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF OTHER EMPLOYEES AND REVIEWS COMPARABLE MARKET SALARY SCALES TO SET THEIR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE TAX RETURN AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0759964
IRS990/TotalAssetsEOYAmt0785817
IRS990/TotalAssetsGrp/BOYAmt0759964
IRS990/TotalAssetsGrp/EOYAmt0785817
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0621740
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05435
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0361933
IRS990/TotalLiabilitiesEOYAmt0355352
IRS990/TotalLiabilitiesGrp/BOYAmt0361933
IRS990/TotalLiabilitiesGrp/EOYAmt0355352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430465
IRS990/TotalOtherCompensationAmt08229
IRS990/TotalProgramServiceExpensesAmt0548109
IRS990/TotalProgramServiceRevenueAmt052876
IRS990/TotalReportableCompFromOrgAmt0132000
IRS990/TotalRevenueGrp/ExclusionAmt0-483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0674133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0759964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0785817
IRS990/TotReportableCompRltdOrgAmt00

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