Civic Intelligence

Alliance Area Habitat for Humanity

EIN 34-1696774 • 501(c)3 • Alliance, OH

Profile

Nondenominational christian organization whose purpose is to create modest but adequate housing.

PO Box 2655Alliance, OH 44601

allianceareahabitat.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-2.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$49,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-7.4%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,139,077

Down $67,200 (-5.6%) from 2021

Liabilities

Down

$135,487

Down $18,457 (-12%) from 2021

Net Assets

Down

$1,003,590

Down $48,743 (-4.6%) from 2021

Operations
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Down

$429,603

Down $34,252 (-7.4%) from 2021

Expenses

Up

$441,016

Up $26,778 (+6.5%) from 2021

Net Income

Down

-$11,413

Down $61,030 (-123%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $809,717Liabilities 2012: $6,198Net Assets 2012: $803,5192012Assets 2013: $813,123Liabilities 2013: $6,321Net Assets 2013: $806,8022013Assets 2014: $841,366Liabilities 2014: $7,776Net Assets 2014: $833,5902014Assets 2015: $822,138Liabilities 2015: $14,640Net Assets 2015: $807,4982015Assets 2016: $786,930Liabilities 2016: $10,625Net Assets 2016: $776,3052016Assets 2017: $834,317Liabilities 2017: $26,233Net Assets 2017: $808,0842017Assets 2018: $716,531Liabilities 2018: $46,003Net Assets 2018: $670,5282018Assets 2019: $827,218Liabilities 2019: $63,111Net Assets 2019: $764,1072019Assets 2020: $1,112,983Liabilities 2020: $113,651Net Assets 2020: $999,3322020Assets 2021: $1,206,277Liabilities 2021: $153,944Net Assets 2021: $1,052,3332021Assets 2022: $1,139,077Liabilities 2022: $135,487Net Assets 2022: $1,003,5902022

Highlighted filing

2022

Assets$1,139,077
Liabilities$135,487
Net Assets$1,003,590
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $343,8822012Expenses 2013: $261,2202013Revenue 2014: $233,394Expenses 2014: $207,094Net Income 2014: $26,3002014Revenue 2015: $200,814Expenses 2015: $223,652Net Income 2015: -$22,8382015Revenue 2016: $201,204Expenses 2016: $228,041Net Income 2016: -$26,8372016Revenue 2017: $203,317Expenses 2017: $171,538Net Income 2017: $31,7792017Revenue 2018: $244,096Expenses 2018: $347,378Net Income 2018: -$103,2822018Revenue 2019: $321,724Expenses 2019: $256,414Net Income 2019: $65,3102019Revenue 2020: $501,096Expenses 2020: $264,856Net Income 2020: $236,2402020Revenue 2021: $463,855Expenses 2021: $414,238Net Income 2021: $49,6172021Revenue 2022: $429,603Expenses 2022: $441,016Net Income 2022: -$11,4132022

Highlighted filing

2022

Revenue$429,603
Expenses$441,016
Net Income-$11,413
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,139,077
Liabilities
$135,487
Net assets
$1,003,590
Revenue
$429,603
Expenses
$441,016
Net income
-$11,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$0.43$0.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.05$0.46$0.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$0.50$0.26$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.76$0.32$0.26$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.24$0.35$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.81$0.20$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.20$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.23$0.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.81$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$439,499
Mission and Program Overview

Mission

Nondenominational christian organization whose purpose is to create modest but adequate housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$574,394$579,030▲ $4,636
Land, Buildings, and Equipment, Net$344,106$341,944▼ $2,162
Accounts Receivable$114,306$44,800▼ $69,506
Inventories for Sale or Use$34,046$35,367▲ $1,321
Savings and Temporary Cash Investments$45,384$33,569▼ $11,815
Pledges and Grants Receivable-$6,448-
Cash and Non-Interest-Bearing Accounts$530$1,307▲ $777
Total Assets$1,206,277$1,139,077▼ $67,200
Other Assets Total$93,511$96,612▲ $3,101
Liabilities
Unsecured Notes Loans Payable$79,445--
Accounts Payable and Accrued Expenses$74,499$69,633▼ $4,866
Mortgage Notes Payable Secured by Investment Property-$65,854-
Total Liabilities$153,944$135,487▼ $18,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,052,333$917,190▼ $135,143
Net Assets With Donor Restrictions-$86,400-
Total Net Assets Fund Balance$1,052,333$1,003,590▼ $48,743
Total Liabilities and Net Assets / Fund Balance$1,206,277$1,139,077▼ $67,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,104$16,620$332,724
Equipment$6,896$15,204$22,100
Land$18,944-$18,944
Other Assets Org$33,049--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole McilvainExecutive DiFT$49,000$49,000

Board Members and Trustees

NameTitle
Mark LockePresident
Allen KahlerTrustee
Carolyn ReidTrustee
Chelsea VenablesTrustee
John McintoshTrustee
Laurie GemberlingTrustee
Lynda SlackTrustee
Patricia GatesTrustee
Paul MccartneyTrustee
Scott DoddsTrustee
Seth DehoffTrustee
Somers BlackTrustee
Steve KramerTrustee
Steven DailyTrustee
Marie MinnichSecretary
Raymont JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$220,005
Program Service Revenue
$143,458
Investment Income
$118
Other Revenue
$66,022
All Other Contributions
$208,440
Change in Net Assets
$-11,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,129
Salaries, Compensation, and Employee Benefits$141,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,063--$81,063
Current Officers, Directors, Trustees, and Key Employees$24,500$24,500-$49,000
Office Expenses$9,766$5,523-$15,289
Occupancy-$13,616-$13,616
Depreciation Depletion$11,694--$11,694
Payroll Taxes$9,087$2,136-$11,223
Fees for Services Accounting-$10,952-$10,952
Other Expenses$27,549$6,752-$6,752
All Other Expenses$1,081$5,097-$6,178
Payments to Affiliates$3,526--$3,526
Insurance$1,326$2,044-$3,370
Advertising$2,856--$2,856
Travel$2,247$492-$2,739
Interest-$1,872-$1,872
Other Employee Benefits$601--$601
Conferences and Meetings$82$26-$108
Fees for Services Legal-$78-$78
Total Functional Expenses$367,928$73,088$0$441,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,932
Fundraising Direct Expenses$9,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reverse Raffle$22,932$22,932$9,896$13,036
Total Events$22,932$22,932$9,896$13,036
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
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Marie minnich chelsea venables secretary trustee family”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts of interest policy reviewed by board of trustees annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation available upon written request.”

Filing and Contact Details

Filer

Filer Name
Alliance Area Habitat for Humanity
EIN
34-1696774
Phone
3308232448
Address
PO BOX 2655, ALLIANCE, OH 44601

Signing Officer

Name
Nicole Mcilvain
Title
Executive Director
Phone
3308232448
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Mcilvain
Formed
1991
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
14
Employees
14
Volunteers
137

Preparer

Firm
The Phillips Organization
Address
3924 CLEVELAND AVE NW, CANTON, OH 44709-2359
Preparer
Carolyn Correll CPA
Phone
3304933928
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0439499
IRS990/GrossSalesOfInventoryAmt051037
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02044
IRS990/InsuranceGrp/ProgramServicesAmt01326
IRS990/InsuranceGrp/TotalAmt03370
IRS990/InterestGrp/ManagementAndGeneralAmt01872
IRS990/InterestGrp/TotalAmt01872
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034046
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035367
IRS990/InvestmentIncomeGrp/ExclusionAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
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IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0344106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0341944
IRS990/LandBldgEquipCostOrOtherBssAmt0373768
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NONDENOMINATIONAL CHRISTIAN ORGANIZATION WHOSE PURPOSE IS TO CREATE MODEST BUT ADEQUATE HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065854
IRS990/NetAssetsOrFundBalancesBOYAmt01052333
IRS990/NetAssetsOrFundBalancesEOYAmt01003590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013036
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051037
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051037
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01052333
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0917190
IRS990/NoncashContributionsAmt02545
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013616
IRS990/OccupancyGrp/TotalAmt013616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05523
IRS990/OfficeExpensesGrp/ProgramServicesAmt09766
IRS990/OfficeExpensesGrp/TotalAmt015289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093511
IRS990/OtherAssetsTotalGrp/EOYAmt096612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0601
IRS990/OtherExpensesGrp/Desc0BUILDING MATERIALS & SUPP
IRS990/OtherExpensesGrp/Desc1DISCOUNT LOAN ORIGINATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS MANAGEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06752
IRS990/OtherExpensesGrp/ProgramServicesAmt0141375
IRS990/OtherExpensesGrp/ProgramServicesAmt151175
IRS990/OtherExpensesGrp/ProgramServicesAmt227549
IRS990/OtherExpensesGrp/TotalAmt0141375
IRS990/OtherExpensesGrp/TotalAmt151175
IRS990/OtherExpensesGrp/TotalAmt227549
IRS990/OtherExpensesGrp/TotalAmt36752
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01949
IRS990/OtherRevenueTotalAmt01949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081063
IRS990/OtherSalariesAndWagesGrp/TotalAmt081063
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0574394
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0579030
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03526
IRS990/PaymentsToAffiliatesGrp/TotalAmt03526
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02136
IRS990/PayrollTaxesGrp/ProgramServicesAmt09087
IRS990/PayrollTaxesGrp/TotalAmt011223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICOLE MCILVAIN
IRS990/PriorPeriodAdjustmentsAmt0-37330
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/Desc1MORTGAGE DISCOUNT AMORTIZATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033569
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 15,421
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01046700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0875878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03182
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89520
IRS990ScheduleA/PublicSupportPY170Pct00.88170
IRS990ScheduleA/PublicSupportTotal170Amt0962028
IRS990ScheduleA/SubstantialContributorsTotAmt084672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01046700
IRS990ScheduleA/TotalSupportAmt01074693
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332724
IRS990ScheduleD/EquipmentGrp/BookValueAmt06896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022100
IRS990ScheduleD/LandGrp/BookValueAmt018944
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133049
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVENTORY - LAND & LOT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341944
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096612
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09896
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REVERSE RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022932
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09896
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARIE MINNICH CHELSEA VENABLES SECRETARY TRUSTEE FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS OF INTEREST POLICY REVIEWED BY BOARD OF TRUSTEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

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