Civic Intelligence

Forest Manor Multi-Service Center Inc

EIN 35-1420208 • 501(c)3 • Indianapolis, IN

Profile

Forest manor multi-service center empowers and enhances the lives of our neighbors, primarily in the northeast area of indianapolis, by providing individuals and families with services that enable them an opportunity to become self sufficient.

5603 East 38th StreetIndianapolis, IN 46218

www.fmmsc.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.49x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$267,146

Up $32,919 (+14%) from 2015

Liabilities

Down

$131,079

Down $8,971 (-6.4%) from 2015

Net Assets

Up

$136,067

Up $41,890 (+44%) from 2015

Operations
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Up

$728,925

Up $57,362 (+8.5%) from 2015

Expenses

Down

$731,516

Down $16,214 (-2.2%) from 2015

Net Income

Up

-$2,591

Up $73,576 (+97%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2010: $450,723Liabilities 2010: $66,149Net Assets 2010: $384,5742010Assets 2011: $296,390Liabilities 2011: $45,261Net Assets 2011: $251,1292011Assets 2012: $296,839Liabilities 2012: $54,307Net Assets 2012: $242,5322012Assets 2013: $334,788Liabilities 2013: $163,827Net Assets 2013: $170,9612013Assets 2014: $318,811Liabilities 2014: $148,467Net Assets 2014: $170,3442014Assets 2015: $234,227Liabilities 2015: $140,050Net Assets 2015: $94,1772015Assets 2016: $267,146Liabilities 2016: $131,079Net Assets 2016: $136,0672016

Highlighted filing

2016

Assets$267,146
Liabilities$131,079
Net Assets$136,067
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,310,0052010Expenses 2011: $976,2792011Expenses 2012: $1,040,1272012Revenue 2013: $717,068Expenses 2013: $959,780Net Income 2013: -$242,7122013Revenue 2014: $846,901Expenses 2014: $847,518Net Income 2014: -$6172014Revenue 2015: $671,563Expenses 2015: $747,730Net Income 2015: -$76,1672015Revenue 2016: $728,925Expenses 2016: $731,516Net Income 2016: -$2,5912016

Highlighted filing

2016

Revenue$728,925
Expenses$731,516
Net Income-$2,591
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,146
Liabilities
$131,079
Net assets
$136,067
Revenue
$728,925
Expenses
$731,516
Net income
-$2,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.14$0.73$0.73$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.14$0.09$0.67$0.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.17$0.85$0.85$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$0.72$0.96$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.24$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.38$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$750,310
Mission and Program Overview

Mission

Forest manor multi-service center empowers and enhances the lives of our neighbors, primarily in the northeast area of indianapolis, by providing individuals and families with services that enable them an opportunity to become self sufficient.

Provide services that help neighbors in northeast indianapolis become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$144,240$138,817▼ $5,423
Land, Buildings, and Equipment, Net$85,863$124,262▲ $38,399
Cash and Non-Interest-Bearing Accounts$3,860$1,945▼ $1,915
Prepaid Expenses and Deferred Charges$264$1,922▲ $1,658
Savings and Temporary Cash Investments-$200-
Total Assets$234,227$267,146▲ $32,919
Liabilities
Unsecured Notes Loans Payable$46,246$88,471▲ $42,225
Deferred Revenue$44,481--
Accounts Payable and Accrued Expenses$49,323$42,608▼ $6,715
Total Liabilities$140,050$131,079▼ $8,971
Net Assets / Fund Balance
Unrestricted Net Assets$94,177$116,067▲ $21,890
Temporarily Rstr Net Assets-$20,000-
Total Net Assets Fund Balance$94,177$136,067▲ $41,890
Total Liabilities and Net Assets / Fund Balance$234,227$267,146▲ $32,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,901$415,539$514,440
Other Land Buildings$3,856$142,554$146,410
Equipment$21,505$23,035$44,540
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina MarshExecutive DiFT$85,615$13,420$99,035
Jennifer DarbyInterim ExecFT$54,890$3,445$58,335

Board Members and Trustees

NameTitle
Karin SarrattPresident
Barry a BradleyBoard Member
Carl DanielsBoard Member
Chris JenningsBoard Member
Christopher BaileyBoard Member
Darrin OrrBoard Member
Jasmin Shaheed-youngBoard Member
Jason HunterBoard Member
Jihada GarrattBoard Member
Lakesha TriggsBoard Member
Latisha JohnsonBoard Member
Lauren PetersonBoard Member
Marcus RobinsonBoard Member
Shanika HeywardBoard Member
Shann HartBoard Member
Toby MillerBoard Member
Sarah ButlerPres/vice Pr
Garry Elder MarionSecretary
Orlando JordanSecretary
Priscilla KeithSecretary
Eric HurshTreasurer
Timothy FisherTreasurer
Ron GibsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$620,211
Program Service Revenue
$118,337
Investment Income
$22
Other Revenue
$-9,645
All Other Contributions
$202,861
Change in Net Assets
$-2,591

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table11,362$30,337Fair Market Value
Total Noncash Contributions11,362$30,337-

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,925
Revenue Not Reported on Form 990
$3,236
Total Revenue per Audited Statements
$732,161
Total Revenue per Form 990
$728,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,545
Other Expenses$297,503
Grants and Similar Amounts Paid$42,468
Total Fundraising Expense$4,111
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,829$64,931$2,185$187,945
Current Officers, Directors, Trustees, and Key Employees$102,083$53,575$1,712$157,370
Fees for Services Other$73,357$15,180-$88,537
Grants to Domestic Individuals$42,468--$42,468
Travel$38,648$80-$38,728
Fees for Services Accounting$28,085$5,812-$33,897
Occupancy$18,363$11,616-$29,979
Office Expenses$19,970$9,405-$29,375
Payroll Taxes$19,642$8,412$130$28,184
Depreciation Depletion-$23,250-$23,250
Insurance$152$18,078-$18,230
Other Employee Benefits$12,576$5,386$84$18,046
Interest-$5,673-$5,673
Other Expenses$1,421$2,785-$4,206
Advertising$2,044$889-$2,933
Conferences and Meetings$300--$300
Total Functional Expenses$502,333$225,072$4,111$731,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$734,752
Expenses per Audited Statements$731,516
Total Expenses per Form 990$731,516
Expenses Not Reported on Form 990$3,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,385
Fundraising Gross Income$10,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roof Top$11,063-$4,404-
Champions Lunch$37,636$10,740$4,726$6,014
Total Events$48,699$10,740$21,385$-10,645
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
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, Page 6, Part VI, Line 11B

“The executive director reviews the draft copy of the form 990 completed by the 990 preparer. After review, the tax return is then shared with the entire board of directors.”

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

“Forest manor annually requests each officer and member of the board complete a conflict of interest policy questionnaire. The policy includes statements regarding other employment, being related to anyone on the board and other items that may create an appearance of a potential independence issue. The identification, evaluation, and resolution of those issues are discussed with the appropriate level of management or members of the board of directors in meetings and annual reviews.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and evaluated annually by the board of directors after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and evaluated annually by the board of directors after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation.”

Form 990, Page 6, Part VI, Line 19

“Forest manor makes its governing documents, conflict of interest policy and financial statements available to the public upon written request made to the attention of our executive director and received at our corporate office address as well as on another's website.”

Filing and Contact Details

Filer

Filer Name
Forest Manor Multi-services Center
EIN
35-1420208
Phone
3175451204
Address
5603 EAST 38TH STREET, INDIANAPOLIS, IN 46218

Signing Officer

Name
Sarah Butler
Title
Pres/vice Pres
Phone
3175451204
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Butler
Formed
1977
Legal Domicile
In
Voting Board Members
23
Independent Board Members
23
Employees
16
Volunteers
40

Preparer

Firm
Alerding CPA Group
Address
4181 E 96TH ST STE 180, INDIANAPOLIS, IN 46240
Preparer
Robert K Brinkers CPA
Phone
3175694181
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Forest manor multi-service center empowers and enhances the lives of our neighbors, primarily in the northeast area of indianapolis, by providing individuals and families with services that enable them an opportunity to become self-sufficient.”

Form 990, Part IX, Line 11G

“Payroll fees 8,533 1,766 0 other fees 64,824 13,414 0 total 73,357 15,180 0”

Form 990, Part XI, Line 9

“Direct fundraising expenses 3,236 direct fundraising expenses -3,236”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management of the center evaluates all significant tax positions to ensure compliance with the exempt purposes of the center as required by u.s. Gaap, including consideration of any unrelated business income tax. As of december 31, 2016, management does not believe the organization has taken any tax positions that are not in compliance with its exempt purpose. The organizations federal and state tax returns remain open and subject to examination beginning with the tax year ended december 31, 2013.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 3,236”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 3,236”

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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/Form990PartVIISectionAGrp/PersonNm0SARAH BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm2KARIN SARRATT
IRS990/Form990PartVIISectionAGrp/PersonNm3RON GIBSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt24INTERIM EXEC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt054007
IRS990/FundraisingDirectExpensesAmt021385
IRS990/FundraisingGrossIncomeAmt010740
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt09443
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042468
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042468
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0750310
IRS990/GrossRentsGrp/RealAmt01000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018078
IRS990/InsuranceGrp/ProgramServicesAmt0152
IRS990/InsuranceGrp/TotalAmt018230
IRS990/InterestGrp/ManagementAndGeneralAmt05673
IRS990/InterestGrp/TotalAmt05673
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0581128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124262
IRS990/LandBldgEquipCostOrOtherBssAmt0705390
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOREST MANOR MULTI-SERVICE CENTER EMPOWERS AND ENHANCES THE LIVES OF OUR NEIGHBORS, PRIMARILY IN THE NORTHEAST AREA OF INDIANAPOLIS, BY PROVIDING INDIVIDUALS AND FAMILIES WITH SERVICES THAT ENABLE THEM AN OPPORTUNITY TO BECOME SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0136067
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10645
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01000
IRS990/NoncashContributionsAmt030337
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011616
IRS990/OccupancyGrp/ProgramServicesAmt018363
IRS990/OccupancyGrp/TotalAmt029979
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09405
IRS990/OfficeExpensesGrp/ProgramServicesAmt019970
IRS990/OfficeExpensesGrp/TotalAmt029375
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05386
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018046
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt011540
IRS990/OtherExpensesGrp/ProgramServicesAmt110855
IRS990/OtherExpensesGrp/ProgramServicesAmt21421
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IRS990/OtherExpensesGrp/TotalAmt110855
IRS990/OtherExpensesGrp/TotalAmt24206
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120829
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IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08412
IRS990/PayrollTaxesGrp/ProgramServicesAmt019642
IRS990/PayrollTaxesGrp/TotalAmt028184
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IRS990/PrincipalOfficerNm0SARAH BUTLER
IRS990/PriorPeriodAdjustmentsAmt044481
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118337
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY DEVELOPMENT PROGRAMS PROVIDE ASSISTANCE WITH RENT, UTILITIES, HOLIDAY NEEDS, EMERGENCY FOOD PANTRY AND REFERRALS FOR OTHER NEEDED SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107363
IRS990/ProgSrvcAccomActy2Grp/GrantAmt042468
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR SERVICES TARGETS INDIVIDUALS AGED 60 AND OLDER AND PROVIDES RECREATIONAL-CULTURAL SOCIALIZATION OPPORTUNITIES AND OTHER SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061916
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0484091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0747730
IRS990/PYOtherRevenueAmt073007
IRS990/PYProgramServiceRevenueAmt0114449
IRS990/PYRevenuesLessExpensesAmt0-474269
IRS990/PYSalariesCompEmpBnftPaidAmt0398102
IRS990/PYTotalExpensesAmt01145832
IRS990/PYTotalRevenueAmt0671563
IRS990/ReconcilationRevenueExpnssAmt0-2591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 28,615
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10

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