Civic Intelligence

The Homestead Place Inc

EIN 34-1786466 • 501(c)3 • Mansfield, OH

Profile

To provide elderly or disabled persons with housing facilities and services specially designed to meet their physical, social, and pschological needs, and to promote their health, security, happiness, and usefulness in longer living.

741 Scholl RoadMansfield, OH 44907

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

26th percentile

-6.3%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$646,898

Down $63,226 (-8.9%) from 2022

Liabilities

Up

$254,833

Up $221,541 (+665%) from 2022

Net Assets

Down

$392,065

Down $284,767 (-42%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$130,992

Down $11,197 (-7.9%) from 2022

Expenses

Down

$189,910

Down $31,218 (-14%) from 2022

Net Income

Up

-$58,918

Up $20,021 (+25%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,149,158Liabilities 2010: $19,040Net Assets 2010: $1,130,1182010Assets 2011: $1,135,555Liabilities 2011: $14,849Net Assets 2011: $1,120,7062011Assets 2012: $1,122,695Liabilities 2012: $9,329Net Assets 2012: $1,113,3662012Assets 2013: $1,107,456Liabilities 2013: $21,392Net Assets 2013: $1,086,0642013Assets 2014: $1,083,141Liabilities 2014: $13,340Net Assets 2014: $1,069,8012014Assets 2015: $1,094,601Liabilities 2015: $27,600Net Assets 2015: $1,067,0012015Assets 2016: $1,077,657Liabilities 2016: $33,686Net Assets 2016: $1,043,9712016Assets 2017: $1,092,260Liabilities 2017: $49,303Net Assets 2017: $1,042,9572017Assets 2018: $1,031,472Liabilities 2018: $36,501Net Assets 2018: $994,9712018Assets 2019: $1,004,681Liabilities 2019: $81,795Net Assets 2019: $922,8862019Assets 2020: $866,850Liabilities 2020: $35,002Net Assets 2020: $831,8482020Assets 2022: $710,124Liabilities 2022: $33,292Net Assets 2022: $676,8322022Assets 2024: $646,898Liabilities 2024: $254,833Net Assets 2024: $392,0652024

Highlighted filing

2024

Assets$646,898
Liabilities$254,833
Net Assets$392,065
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $163,4472010Expenses 2011: $163,5832011Expenses 2012: $163,5582012Revenue 2013: $146,001Expenses 2013: $173,303Net Income 2013: -$27,3022013Revenue 2014: $150,576Expenses 2014: $166,838Net Income 2014: -$16,2622014Revenue 2015: $161,661Expenses 2015: $164,461Net Income 2015: -$2,8002015Revenue 2016: $157,748Expenses 2016: $180,778Net Income 2016: -$23,0302016Revenue 2017: $157,148Expenses 2017: $158,162Net Income 2017: -$1,0142017Revenue 2018: $156,783Expenses 2018: $204,769Net Income 2018: -$47,9862018Revenue 2019: $150,503Expenses 2019: $222,588Net Income 2019: -$72,0852019Revenue 2020: $146,598Expenses 2020: $230,671Net Income 2020: -$84,0732020Revenue 2022: $142,189Expenses 2022: $221,128Net Income 2022: -$78,9392022Revenue 2024: $130,992Expenses 2024: $189,910Net Income 2024: -$58,9182024

Highlighted filing

2024

Revenue$130,992
Expenses$189,910
Net Income-$58,918
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
$646,898
Liabilities
$254,833
Net assets
$392,065
Revenue
$130,992
Expenses
$189,910
Net income
-$58,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.25$0.39$0.13$0.19$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.03$0.68$0.14$0.22$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.83$0.15$0.23$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.08$0.92$0.15$0.22$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$0.99$0.16$0.20$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.04$0.16$0.16$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.04$0.16$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.07$0.16$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.15$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.15$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.12$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$130,992
Mission and Program Overview

Mission

To provide elderly or disabled persons with housing facilities and services specially designed to meet their physical, social, and pschological needs, and to promote their health, security, happiness, and usefulness in longer living.

To provide elderly or disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$545,052$500,044▼ $45,008
Accounts Receivable$17,280$22,542▲ $5,262
Cash and Non-Interest-Bearing Accounts$15,912$5,548▼ $10,364
Prepaid Expenses and Deferred Charges$1,228$3,267▲ $2,039
Total Assets$690,387$646,898▼ $43,489
Other Assets Total$110,915$115,497▲ $4,582
Liabilities
Accounts Payable and Accrued Expenses$53,014$246,391▲ $193,377
Other Liabilities$8,690$8,442▼ $248
Total Liabilities$61,704$254,833▲ $193,129
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,383,900$1,383,900→ $0
Net Assets Without Donor Restrictions$-755,217$-991,835▼ $236,618
Total Net Assets Fund Balance$628,683$392,065▼ $236,618
Total Liabilities and Net Assets / Fund Balance$690,387$646,898▼ $43,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,869$1,060,638$1,495,507
Leasehold Improvements$0$209,485$209,485
Equipment$3,249$93,274$96,523
Land$61,926-$61,926
Other Assets Org$6,015--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jerod ThemChair Person
Duana PattonBoard Member
Kelly BlankenshipBoard Member
Laurie HamrickBoard Member
Lori RowlandBoard Member
Nicole KimbleBoard Member
Daniel BlueAdministrator
Dianna SteurerAdministrator
Laura MontgomeryCEO
Lisa WinterstellerRecorder
Trena JacobsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,334
Investment Income
$243
Other Revenue
$415
Change in Net Assets
$-58,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,992
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$130,992
Total Revenue per Form 990
$130,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,025
Salaries, Compensation, and Employee Benefits$6,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$54,016--$54,016
Depreciation Depletion$45,008--$45,008
Fees for Services Accounting-$19,638-$19,638
Office Expenses$5,333$9,658-$14,991
Insurance$9,739$1,377-$11,116
Other Salaries and Wages$6,885--$6,885
Fees for Services Management-$6,271-$6,271
Other Expenses$12,692$2,732-$2,732
Total Functional Expenses$138,334$51,576$0$189,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,910
Total Expenses per Audited Statements$189,910
Total Expenses per Form 990$189,910
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 Held in Trust$8,442
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management agent performs daily operational duties under supervision of governing board.”

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

“Prepared 990 is provided to management agent who in turn provides to governing board for review, approval, and signature.”

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

“Annual questionnaire is completed.”

Form 990, Part VI, Section C, Line 18

“Rticles of incorporation are available on secretary of state website. Conflict of interest and financial statements are available at management agent's office upon request.”

Form 990, Part VI, Section C, Line 19

“Articles of incorporation are available on secretary of state website. Conflict of interest and financial statements are available at management agent's office upon request.”

Filing and Contact Details

Filer

Filer Name
The Homestead Place Inc
EIN
34-1786466
Phone
4197561717
Address
741 SCHOLL ROAD, MANSFIELD, OH 44907

Signing Officer

Name
Laura Montgomery
Title
CEO
Phone
4197561717
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Montgomery
Formed
1994
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Renea R Irick
Phone
9373992000
Supplemental Narrative

Additional Explanations

Part XII, 2C

“This process is consistent with prior years.”

Raw XML AppendixShowing 400 of 443 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/OtherAssetsTotalGrp/EOYAmt0115497
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12732
IRS990/OtherExpensesGrp/ProgramServicesAmt04661
IRS990/OtherExpensesGrp/ProgramServicesAmt112692
IRS990/OtherExpensesGrp/TotalAmt016561
IRS990/OtherExpensesGrp/TotalAmt112692
IRS990/OtherExpensesGrp/TotalAmt22732
IRS990/OtherLiabilitiesGrp/BOYAmt08690
IRS990/OtherLiabilitiesGrp/EOYAmt08442
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0415
IRS990/OtherRevenueTotalAmt0415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06885
IRS990/OtherSalariesAndWagesGrp/TotalAmt06885
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03267
IRS990/PrincipalOfficerNm0LAURA MONTGOMERY
IRS990/PriorPeriodAdjustmentsAmt0-177700
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM HOUSING ASSIST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt0203455
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0155162
IRS990/PYRevenuesLessExpensesAmt0-48149
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0203455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0155306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0722084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0503
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt0722084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146561
IRS990ScheduleA/Total509Grp/TotalAmt0722084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0146598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0722587
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0434869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01060638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01495507
IRS990ScheduleD/EquipmentGrp/BookValueAmt03249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096523
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0189910
IRS990ScheduleD/LandGrp/BookValueAmt061926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061926
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0209485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0209485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100773
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26015
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0130992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500044
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115497
IRS990ScheduleD/TotalExpensesPerForm990Amt0189910
IRS990ScheduleD/TotalLiabilityAmt08442
IRS990ScheduleD/TotalRevenuePerForm990Amt0130992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0130992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189910
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AGENT PERFORMS DAILY OPERATIONAL DUTIES UNDER SUPERVISION OF GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPARED 990 IS PROVIDED TO MANAGEMENT AGENT WHO IN TURN PROVIDES TO GOVERNING BOARD FOR REVIEW, APPROVAL, AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL QUESTIONNAIRE IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RTICLES OF INCORPORATION ARE AVAILABLE ON SECRETARY OF STATE WEBSITE. CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE AT MANAGEMENT AGENT'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTICLES OF INCORPORATION ARE AVAILABLE ON SECRETARY OF STATE WEBSITE. CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE AT MANAGEMENT AGENT'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0690387
IRS990/TotalAssetsEOYAmt0646898
IRS990/TotalAssetsGrp/BOYAmt0690387
IRS990/TotalAssetsGrp/EOYAmt0646898
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061704
IRS990/TotalLiabilitiesEOYAmt0254833
IRS990/TotalLiabilitiesGrp/BOYAmt061704
IRS990/TotalLiabilitiesGrp/EOYAmt0254833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392065
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138334
IRS990/TotalProgramServiceRevenueAmt0130334
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0690387

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