Civic Intelligence

Orange County Rehabilitative And

EIN 35-1160833 • 501(c)3 • Paoli, IN

Profile

Assist handicapped individuals

PO Box 267Paoli, IN 47454

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$72,976

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$4,397,824

Up $4,796 (+0.1%) from 2023

Liabilities

Down

$142,427

Down $18,626 (-12%) from 2023

Net Assets

Up

$4,255,397

Up $23,422 (+0.6%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin18th percentile

Revenue

Down

$1,652,220

Down $320,747 (-16%) from 2023

Expenses

Up

$1,993,106

Up $80,532 (+4.2%) from 2023

Net Income

Down

-$340,886

Down $401,279 (-664%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2018: $3,479,714Liabilities 2018: $133,334Net Assets 2018: $3,346,3802018Assets 2019: $3,616,527Liabilities 2019: $138,419Net Assets 2019: $3,478,1082019Assets 2020: $3,654,533Liabilities 2020: $361,083Net Assets 2020: $3,293,4502020Assets 2021: $4,158,229Liabilities 2021: $176,430Net Assets 2021: $3,981,7992021Assets 2022: $4,117,044Liabilities 2022: $185,489Net Assets 2022: $3,931,5552022Assets 2023: $4,393,028Liabilities 2023: $161,053Net Assets 2023: $4,231,9752023Assets 2024: $4,397,824Liabilities 2024: $142,427Net Assets 2024: $4,255,3972024

Highlighted filing

2024

Assets$4,397,824
Liabilities$142,427
Net Assets$4,255,397
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,385,992Expenses 2018: $1,628,669Net Income 2018: $757,3232018Revenue 2019: $1,961,355Expenses 2019: $1,829,627Net Income 2019: $131,7282019Revenue 2020: $1,607,670Expenses 2020: $1,792,328Net Income 2020: -$184,6582020Revenue 2021: $2,185,263Expenses 2021: $1,496,914Net Income 2021: $688,3492021Revenue 2022: $1,680,673Expenses 2022: $1,730,917Net Income 2022: -$50,2442022Revenue 2023: $1,972,967Expenses 2023: $1,912,574Net Income 2023: $60,3932023Revenue 2024: $1,652,220Expenses 2024: $1,993,106Net Income 2024: -$340,8862024

Highlighted filing

2024

Revenue$1,652,220
Expenses$1,993,106
Net Income-$340,886
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
$4,397,824
Liabilities
$142,427
Net assets
$4,255,397
Revenue
$1,652,220
Expenses
$1,993,106
Net income
-$340,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.14$4.26$1.65$1.99$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.16$4.23$1.97$1.91$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.19$3.93$1.68$1.73$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.18$3.98$2.19$1.50$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.36$3.29$1.61$1.79$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.14$3.48$1.96$1.83$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.13$3.35$2.39$1.63$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,652,220
Mission and Program Overview

Mission

Assist handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,575,598$2,087,976▲ $512,378
Land, Buildings, and Equipment, Net$1,209,218$1,122,411▼ $86,807
Savings and Temporary Cash Investments$1,292,111$946,911▼ $345,200
Accounts Receivable$305,139$232,270▼ $72,869
Prepaid Expenses and Deferred Charges$10,512$8,256▼ $2,256
Cash and Non-Interest-Bearing Accounts$450--
Total Assets$4,393,028$4,397,824▲ $4,796
Liabilities
Accounts Payable and Accrued Expenses$119,475$108,458▼ $11,017
Unsecured Notes Loans Payable$41,578$33,969▼ $7,609
Total Liabilities$161,053$142,427▼ $18,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,231,975$4,255,397▲ $23,422
Total Net Assets Fund Balance$4,231,975$4,255,397▲ $23,422
Total Liabilities and Net Assets / Fund Balance$4,393,028$4,397,824▲ $4,796

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,087,976--
Buildings$889,640$1,001,333-
Land$23,180--
Equipment$209,591$790,150-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian SelfExecutive DirectorFT$72,976$72,976

Board Members and Trustees

NameTitle
Heather LeonePresident
Wes WhitfieldVice President
Charles KimbleDirector
Debbie WilsonDirector
Kristal PainterDirector
Nina KingDirector
Skylar WhitemanDirector
Susan CraneSecretary
JIM O'CONNELLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,241
Program Service Revenue
$1,512,409
Investment Income
$65,570
Other Revenue
$0
All Other Contributions
$74,241
Change in Net Assets
$-340,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,652,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$364,308
Total Revenue per Audited Statements
$2,016,528
Total Revenue per Form 990
$1,652,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,459,878
Other Expenses$533,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,197,137--$1,197,137
Payroll Taxes$189,766--$189,766
Depreciation Depletion$132,103--$132,103
Current Officers, Directors, Trustees, and Key Employees$72,975--$72,975
Insurance$41,066--$41,066
Office Expenses$38,554--$38,554
Occupancy$37,890--$37,890
Other Expenses$18,992--$18,992
Fees for Services Accounting$12,416--$12,416
Travel$6,933--$6,933
Total Functional Expenses$1,993,106$0$0$1,993,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,993,106
Total Expenses per Audited Statements$1,993,106
Total Expenses per Form 990$1,993,106
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
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

“Form 990 is reviewed at board meeting”

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

“The organization monitors this with their policies and procedures manual and employees and directors also fill out a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“This is decided by the board members”

Form 990, Part VI, Section C, Line 19

“The organization is not required to do this.”

Filing and Contact Details

Filer

Filer Name
Orange County Rehabilitative and
EIN
35-1160833
Phone
8127234486
Address
PO BOX 267, PAOLI, IN 47454

Signing Officer

Name
Brian Self
Title
Executive Director
Phone
8127234486
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Self
Formed
1969
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has received a determination from the u.s. Treasury department stating that it qualifies under the provisions of section 501(c)(3) of the internal revenue code as a tax-exempt organization. Accordingly, no accounting for federal or state income taxes is required in the accompanying financial statements. The organization recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. With few exceptions, the organization is no longer subject to examination by taxing authorities for the years before 2020.”

Raw XML AppendixShowing 400 of 446 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/ProgSrvcAccomActy2Grp/RevenueAmt0695797
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY INTERVENTION - SERVES CHILDREN THRU AGE 2 WHO ARE DEVELOPMENTALLY DELAYED OR ARE AT RISK
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER HANDICAPPED SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0824617
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0834307
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0227499
IRS990/PYOtherExpensesAmt0605643
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01680666
IRS990/PYRevenuesLessExpensesAmt060393
IRS990/PYSalariesCompEmpBnftPaidAmt01306931
IRS990/PYTotalExpensesAmt01912574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01972967
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-340886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0486424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01292111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0946911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0421569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0191582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01512409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01680666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01394313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01494168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01828129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07909685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0191582
IRS990ScheduleA/InvestmentIncomeCYPct00.02250
IRS990ScheduleA/InvestmentIncomePYPct00.01620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97750
IRS990ScheduleA/PublicSupportPY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal509Amt08331254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01586650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01745468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01500769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01572220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01926147
IRS990ScheduleA/Total509Grp/TotalAmt08331254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01650142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01777639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01526029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01607671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01961355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08522836
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0889640
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01001333
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01890973
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0790150
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0999741
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01993106
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02087976
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS & MUNICIPAL BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt023180
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt023180
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0364308
IRS990ScheduleD/RevenueNotReportedAmt0364308
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01652220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED A DETERMINATION FROM THE U.S. TREASURY DEPARTMENT STATING THAT IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A TAX-EXEMPT ORGANIZATION. ACCORDINGLY, NO ACCOUNTING FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS BEFORE 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01122411
IRS990ScheduleD/TotalBookValueProgramRltdAmt02087976
IRS990ScheduleD/TotalExpensesPerForm990Amt01993106
IRS990ScheduleD/TotalRevenuePerForm990Amt01652220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02016528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01993106
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS THIS WITH THEIR POLICIES AND PROCEDURES MANUAL AND EMPLOYEES AND DIRECTORS ALSO FILL OUT A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS DECIDED BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS NOT REQUIRED TO DO THIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04393028
IRS990/TotalAssetsEOYAmt04397824
IRS990/TotalAssetsGrp/BOYAmt04393028
IRS990/TotalAssetsGrp/EOYAmt04397824
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074241
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01993106
IRS990/TotalFunctionalExpensesGrp/TotalAmt01993106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0161053
IRS990/TotalLiabilitiesEOYAmt0142427
IRS990/TotalLiabilitiesGrp/BOYAmt0161053
IRS990/TotalLiabilitiesGrp/EOYAmt0142427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04231975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04255397
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0824617
IRS990/TotalOtherProgSrvcRevenueAmt0834307
IRS990/TotalProgramServiceExpensesAmt01993106
IRS990/TotalProgramServiceRevenueAmt01512409
IRS990/TotalReportableCompFromOrgAmt072976
IRS990/TotalRevenueGrp/ExclusionAmt063492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01514487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01652220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04393028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04397824
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06933

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