Civic Intelligence

Stepping Stone Shelter for Women Inc

EIN 35-1801599 • 501(c)3 • Michigan City, IN

Profile

WOMEN'S SHELTER

414 Kennedy CourtMichigan City, IN 46360

n/A

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$33,489

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

121%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,725,025

Up $503,469 (+41%) from 2023

Liabilities

Down

$100,910

Down $64,266 (-39%) from 2023

Net Assets

Up

$1,624,115

Up $567,735 (+54%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin84th percentile

Revenue

Up

$1,550,623

Up $848,784 (+121%) from 2023

Expenses

Up

$962,628

Up $267,254 (+38%) from 2023

Net Income

Up

$587,995

Up $581,530 (+8995%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,405,356Liabilities 2018: $135,633Net Assets 2018: $1,269,7232018Assets 2019: $1,377,073Liabilities 2019: $171,795Net Assets 2019: $1,205,2782019Assets 2020: $1,308,895Liabilities 2020: $151,097Net Assets 2020: $1,157,7982020Assets 2021: $1,360,778Liabilities 2021: $281,479Net Assets 2021: $1,079,2992021Assets 2022: $1,230,656Liabilities 2022: $180,741Net Assets 2022: $1,049,9152022Assets 2023: $1,221,556Liabilities 2023: $165,176Net Assets 2023: $1,056,3802023Assets 2024: $1,725,025Liabilities 2024: $100,910Net Assets 2024: $1,624,1152024

Highlighted filing

2024

Assets$1,725,025
Liabilities$100,910
Net Assets$1,624,115
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $477,899Expenses 2018: $537,880Net Income 2018: -$59,9812018Revenue 2019: $485,972Expenses 2019: $550,417Net Income 2019: -$64,4452019Revenue 2020: $528,696Expenses 2020: $576,176Net Income 2020: -$47,4802020Revenue 2021: $560,477Expenses 2021: $647,435Net Income 2021: -$86,9582021Revenue 2022: $520,208Expenses 2022: $549,592Net Income 2022: -$29,3842022Revenue 2023: $701,839Expenses 2023: $695,374Net Income 2023: $6,4652023Revenue 2024: $1,550,623Expenses 2024: $962,628Net Income 2024: $587,9952024

Highlighted filing

2024

Revenue$1,550,623
Expenses$962,628
Net Income$587,995
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,725,025
Liabilities
$100,910
Net assets
$1,624,115
Revenue
$1,550,623
Expenses
$962,628
Net income
$587,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.10$1.62$1.55$0.96$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.17$1.06$0.70$0.70$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.18$1.05$0.52$0.55$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.28$1.08$0.56$0.65$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.15$1.16$0.53$0.58$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.17$1.21$0.49$0.55$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.14$1.27$0.48$0.54$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$1,653,305
Mission and Program Overview

Mission

WOMEN'S SHELTER

WOMENS SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,056,380$1,624,115▲ $567,735
Land, Buildings, and Equipment, Net$984,455$925,082▼ $59,373
Investments in Publicly Traded Securities-$476,287-
Cash and Non-Interest-Bearing Accounts$205,909$250,903▲ $44,994
Pledges and Grants Receivable$31,192$44,996▲ $13,804
Prepaid Expenses and Deferred Charges$0$7,757▲ $7,757
Total Assets$1,221,556$1,725,025▲ $503,469
Other Assets Total-$20,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,429$66,793▼ $15,636
Deferred Revenue$45,916$0▼ $45,916
Accounts Payable and Accrued Expenses$36,831$34,117▼ $2,714
Other Liabilities-$0-
Total Liabilities$165,176$100,910▼ $64,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,056,380$1,624,115▲ $567,735
Total Liabilities and Net Assets / Fund Balance$1,221,556$1,725,025▲ $503,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$836,249$1,232,826$2,069,075
Equipment$6,233$139,036$145,269
Land$82,600-$82,600

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$0$20,000--$20,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine KostbadeExecutive DirectorFT$33,489$33,489

Board Members and Trustees

NameTitle
Ron HeegPresident
Laura FullerVice President
Cheryl HighsmithMember
Garrett KautzMember
Kelly KeiserMember
Kelly MamozelousMember
Trina BiggersMember
Betsy Kabelin-parkisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,550,395
Program Service Revenue
$0
Investment Income
$228
Other Revenue
$0
All Other Contributions
$916,628
Change in Net Assets
$587,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,442
Other Expenses$385,186
Total Fundraising Expense$276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,145$0$0$463,145
Occupancy$155,265$6,162$0$161,427
Current Officers, Directors, Trustees, and Key Employees$0$71,988$0$71,988
Depreciation Depletion$61,642$623$0$62,265
Payroll Taxes$29,018$4,509$0$33,527
Insurance$25,442$728$0$26,170
Fees for Services Accounting$0$19,012$0$19,012
Office Expenses$0$14,430$0$14,430
Information Technology$10,108$1,571$0$11,679
Fees for Services Other$11,364$0$0$11,364
Other Employee Benefits$8,782$0$0$8,782
Other Expenses$29$7,195$0$7,224
Interest$0$3,580$0$3,580
Total Functional Expenses$828,140$134,212$276$962,628
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
Uncertain Tax Positions$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Stepping Stone Shelter for Women Inc
EIN
35-1801599
Phone
2198794615
Address
414 KENNEDY COURT, MICHIGAN CITY, IN 46360

Signing Officer

Name
Betsy Kabelin Parkison
Title
Treasurer
Phone
2198794615
Signed
2024-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Heeg
Formed
1983
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
235

Preparer

Firm
APPLEGATE & COMPANY PC CPAs
Address
1421 S WOODLAND AVE, MICHIGAN CITY, IN 46360
Preparer
Paul E Applegate CPA
Phone
2198717880
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Members ask for recommendations for board openings.”

Pt VI, Line 11B

“Director has copy of form 990 available for board to examine.”

Pt VI, Line 12C

“Human resource committee annually reviews member activities.”

Pt VI, Line 15A

“Human resource committee annually reviews salaries and benefits.”

Pt VI, Line 15B

“Human resource committee annually reviews salaries and benefits.”

Financial Statement Notes

Pt X, Line 2

“STEPPING STONE SHELTER FOR WOMEN, INC. IS EXEMPT FROM TAX ON INCOME UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THESE STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ACCOUNTING STANDARDS CODIFICATION, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THAT CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATIONS INCOME TAX RETURNS. THE ORGANIZATION HAS ADOPTED THE STANDARD. THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF JUNE 30, 2024, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS AND THE OPEN TAX YEARS ARE 2020-2023.”

Raw XML AppendixShowing 400 of 442 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/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1276
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27195
IRS990/OtherExpensesGrp/ProgramServicesAmt07352
IRS990/OtherExpensesGrp/ProgramServicesAmt155993
IRS990/OtherExpensesGrp/ProgramServicesAmt229
IRS990/OtherExpensesGrp/TotalAmt08495
IRS990/OtherExpensesGrp/TotalAmt159540
IRS990/OtherExpensesGrp/TotalAmt27224
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463145
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463145
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04509
IRS990/PayrollTaxesGrp/ProgramServicesAmt029018
IRS990/PayrollTaxesGrp/TotalAmt033527
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031192
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044996
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07757
IRS990/PrincipalOfficerNm0RON HEEG
IRS990/PriorPeriodAdjustmentsAmt0-20684
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0701832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0391639
IRS990/PYRevenuesLessExpensesAmt06465
IRS990/PYSalariesCompEmpBnftPaidAmt0303735
IRS990/PYTotalExpensesAmt0695374
IRS990/PYTotalRevenueAmt0701839
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0587995
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01056380
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01624115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01509729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0701832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0519358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0470596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03729194
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02093
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03729194
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01509729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0701832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0519358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0470596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03729194
IRS990ScheduleA/TotalSupportAmt03731287
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0836249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01232826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02069075
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145269
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STEPPING STONE SHELTER FOR WOMEN, INC. IS EXEMPT FROM TAX ON INCOME UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THESE STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ACCOUNTING STANDARDS CODIFICATION, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THAT CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATIONS INCOME TAX RETURNS. THE ORGANIZATION HAS ADOPTED THE STANDARD. THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF JUNE 30, 2024, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATIONS TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS AND THE OPEN TAX YEARS ARE 2020-2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0925082
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ASK FOR RECOMMENDATIONS FOR BOARD OPENINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR HAS COPY OF FORM 990 AVAILABLE FOR BOARD TO EXAMINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUMAN RESOURCE COMMITTEE ANNUALLY REVIEWS MEMBER ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUMAN RESOURCE COMMITTEE ANNUALLY REVIEWS SALARIES AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HUMAN RESOURCE COMMITTEE ANNUALLY REVIEWS SALARIES AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01221556
IRS990/TotalAssetsEOYAmt01725025
IRS990/TotalAssetsGrp/BOYAmt01221556
IRS990/TotalAssetsGrp/EOYAmt01725025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01550395
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0276
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0828140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0962628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165176
IRS990/TotalLiabilitiesEOYAmt0100910
IRS990/TotalLiabilitiesGrp/BOYAmt0165176
IRS990/TotalLiabilitiesGrp/EOYAmt0100910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01056380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01624115
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0828140
IRS990/TotalReportableCompFromOrgAmt033489
IRS990/TotalRevenueGrp/ExclusionAmt0228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01550623
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01221556

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