Civic Intelligence

Heart House Inc

EIN 35-2036398 • 501(c)3 • Aurora, IN

Profile

Provide low income and transitional

6815 US Hwy 50Aurora, IN 47001

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$65,183

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

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

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

30th percentile

-3.8%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,421,807

Down $47,480 (-3.2%) from 2023

Liabilities

Up

$154,505

Up $69,559 (+82%) from 2023

Net Assets

Down

$1,267,302

Down $117,039 (-8.5%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin12th percentile

Revenue

Down

$471,783

Down $18,711 (-3.8%) from 2023

Expenses

Down

$588,822

Down $23,910 (-3.9%) from 2023

Net Income

Up

-$117,039

Up $5,199 (+4.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,986,801Liabilities 2011: $102,011Net Assets 2011: $1,884,7902011Assets 2012: $2,500,698Liabilities 2012: $23,610Net Assets 2012: $2,477,0882012Assets 2013: $2,403,349Liabilities 2013: $21,774Net Assets 2013: $2,381,5752013Assets 2014: $2,390,544Liabilities 2014: $15,944Net Assets 2014: $2,374,6002014Assets 2015: $2,255,546Liabilities 2015: $26,132Net Assets 2015: $2,229,4142015Assets 2016: $2,173,888Liabilities 2016: $22,724Net Assets 2016: $2,151,1642016Assets 2017: $2,051,528Liabilities 2017: $26,443Net Assets 2017: $2,025,0852017Assets 2019: $1,821,254Liabilities 2019: $14,403Net Assets 2019: $1,806,8512019Assets 2020: $1,741,949Liabilities 2020: $14,604Net Assets 2020: $1,727,3452020Assets 2021: $1,677,055Liabilities 2021: $22,921Net Assets 2021: $1,654,1342021Assets 2022: $1,519,612Liabilities 2022: $24,800Net Assets 2022: $1,494,8122022Assets 2023: $1,469,287Liabilities 2023: $84,946Net Assets 2023: $1,384,3412023Assets 2024: $1,421,807Liabilities 2024: $154,505Net Assets 2024: $1,267,3022024

Highlighted filing

2024

Assets$1,421,807
Liabilities$154,505
Net Assets$1,267,302
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $396,6212011Expenses 2012: $437,8362012Revenue 2013: $320,200Expenses 2013: $415,713Net Income 2013: -$95,5132013Revenue 2014: $411,908Expenses 2014: $418,883Net Income 2014: -$6,9752014Revenue 2015: $310,883Expenses 2015: $456,069Net Income 2015: -$145,1862015Revenue 2016: $358,606Expenses 2016: $422,353Net Income 2016: -$63,7472016Revenue 2017: $288,324Expenses 2017: $414,403Net Income 2017: -$126,0792017Revenue 2019: $327,819Expenses 2019: $408,477Net Income 2019: -$80,6582019Revenue 2020: $386,423Expenses 2020: $471,301Net Income 2020: -$84,8782020Revenue 2021: $469,954Expenses 2021: $510,748Net Income 2021: -$40,7942021Revenue 2022: $359,556Expenses 2022: $475,831Net Income 2022: -$116,2752022Revenue 2023: $490,494Expenses 2023: $612,732Net Income 2023: -$122,2382023Revenue 2024: $471,783Expenses 2024: $588,822Net Income 2024: -$117,0392024

Highlighted filing

2024

Revenue$471,783
Expenses$588,822
Net Income-$117,039
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
$1,421,807
Liabilities
$154,505
Net assets
$1,267,302
Revenue
$471,783
Expenses
$588,822
Net income
-$117,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.15$1.27$0.47$0.59$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.08$1.38$0.49$0.61$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.02$1.49$0.36$0.48$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.65$0.47$0.51$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.73$0.39$0.47$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.01$1.81$0.33$0.41$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.03$2.03$0.29$0.41$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.02$2.15$0.36$0.42$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.03$2.23$0.31$0.46$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$0.41$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.38$0.32$0.42$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.02$2.48$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.10$1.88$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$471,871
Mission and Program Overview

Mission

Provide low income and transitional housing to hose in need in the aurora, in area.

Provide low income and transitional housing to those in need in the aurora, in area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,461,131$1,357,324▼ $103,807
Cash and Non-Interest-Bearing Accounts$8,156$59,018▲ $50,862
Accounts Receivable-$5,465-
Total Assets$1,469,287$1,421,807▼ $47,480
Liabilities
Mortgage Notes Payable Secured by Investment Property-$117,996-
Unsecured Notes Loans Payable$58,500--
Other Liabilities$26,446$26,446→ $0
Accounts Payable and Accrued Expenses-$10,063-
Total Liabilities$84,946$154,505▲ $69,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,384,341$1,267,302▼ $117,039
Total Net Assets Fund Balance$1,384,341$1,267,302▼ $117,039
Total Liabilities and Net Assets / Fund Balance$1,469,287$1,421,807▼ $47,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,131,899$1,640,094$2,771,993
Equipment$39,143$145,306$184,449
Land$183,860-$183,860
Leasehold Improvements$2,422$33,978$36,400
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan JohnsonCurrent Exe DirectorFT$65,183$65,183

Board Members and Trustees

NameTitle
Ted HamrickPresident
Mike FiliceVice President
Mel ObermeyerSecertary
Emily WallenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,020
Program Service Revenue
$279,668
Investment Income
$4
Other Revenue
$13,091
All Other Contributions
$118,945
Change in Net Assets
$-117,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,928
Salaries, Compensation, and Employee Benefits$210,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,685$270$0$127,955
Depreciation Depletion$114,999$0$0$114,999
Current Officers, Directors, Trustees, and Key Employees$30,000$35,183$0$65,183
All Other Expenses$64,716$0$0$64,716
Occupancy$57,419$0$0$57,419
Insurance$53,297$539$0$53,836
Other Expenses$18,333$0$0$18,333
Payroll Taxes$13,347$4,409$0$17,756
Fees for Services Accounting$0$8,738$0$8,738
Interest$0$5,860$0$5,860
Travel$5,141$0$0$5,141
Office Expenses$0$2,099$0$2,099
Advertising$819$0$0$819
Information Technology$182$0$0$182
Total Functional Expenses$531,724$57,098$0$588,822
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,179
Fundraising Direct Expenses$88
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
Rent Deposits$26,446
Other Liabilities$0
Payroll Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Heart House Inc
EIN
35-2036398
Phone
8129264890
Address
6815 US HWY 50, AURORA, IN 47001

Signing Officer

Name
Laura N Ankenman
Title
Treasurer
Phone
8129264890
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Hambrick
Formed
1998
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
25

Preparer

Firm
Hummel Financial Services
Address
142 Walnut Street, Lawrenceburg, IN 47025
Preparer
Laura N Ankenman
Phone
5135205302
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Heart house incs form 990 and all related schedules, statements, and attachments are reviewed and approver by the board of directors president, exective director and appropriate ofther representatives from the board of directores proir to finalizing there rax returns.”

Pt VI, Line 12C

“Heart house inc annually requests each officer and member of the board of directors complete a conflict of interest policy questionaire. The policy includes statements reguarding other employment, being related to anyone on the board, and other items that may create an appearence of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of managememnt and or members of the board of directors.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1095. 1095. 0. 0.”

Form 990, Part IX, Line 24E

“Apartment maintenance 50208. 50208. 0. 0.”

Form 990, Part IX, Line 24E

“Pop for machine 3814. 3814. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 568. 568. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 5284. 5284. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control apartments 3747. 3747. 0. 0.”

Raw XML AppendixShowing 400 of 438 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.

Path#Value
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IRS990/Desc0SUPPORTED THE HOMELESS THROUGH A CONGREGATE HOUSING FACILITY AND TRANSITIONAL HOUSING PROJECT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECERTARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CURRENT EXE DIRECTOR
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0127955
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04409
IRS990/PayrollTaxesGrp/ProgramServicesAmt013347
IRS990/PayrollTaxesGrp/TotalAmt017756
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TED HAMBRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME APARTMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME STORAGE UNITS
IRS990/ProgramServiceRevenueGrp/Desc3POP MACHINE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48706
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3424
IRS990/PYOtherExpensesAmt0435547
IRS990/PYProgramServiceRevenueAmt0260546
IRS990/PYRevenuesLessExpensesAmt0-122238
IRS990/PYSalariesCompEmpBnftPaidAmt0177185
IRS990/PYTotalExpensesAmt0612732
IRS990/PYTotalRevenueAmt0490494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-117039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0470971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0935735
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0935735
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0935735
IRS990ScheduleA/TotalSupportAmt0935779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01131899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01640094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02771993
IRS990ScheduleD/EquipmentGrp/BookValueAmt039143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184449
IRS990ScheduleD/LandGrp/BookValueAmt0183860
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02422
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033978
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01357324
IRS990ScheduleD/TotalLiabilityAmt026446
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEART HOUSE INCS FORM 990 AND ALL RELATED SCHEDULES, STATEMENTS, AND ATTACHMENTS ARE REVIEWED AND APPROVER BY THE BOARD OF DIRECTORS PRESIDENT, EXECTIVE DIRECTOR AND APPROPRIATE OFTHER REPRESENTATIVES FROM THE BOARD OF DIRECTORES PROIR TO FINALIZING THERE RAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEART HOUSE INC ANNUALLY REQUESTS EACH OFFICER AND MEMBER OF THE BOARD OF DIRECTORS COMPLETE A CONFLICT OF INTEREST POLICY QUESTIONAIRE. THE POLICY INCLUDES STATEMENTS REGUARDING OTHER EMPLOYMENT, BEING RELATED TO ANYONE ON THE BOARD, AND OTHER ITEMS THAT MAY CREATE AN APPEARENCE OF A POTENTIAL INDEPENDENCE ISSUE. THE IDENTIFICATION, EVALUATION AND RESOLUTION OF THOSE ISSUES ARE DISCUSSED WITH THE APPROPRIATE LEVEL OF MANAGEMEMNT AND OR MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS 1095. 1095. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APARTMENT MAINTENANCE 50208. 50208. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POP FOR MACHINE 3814. 3814. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 568. 568. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC 5284. 5284. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PEST CONTROL APARTMENTS 3747. 3747. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01469287
IRS990/TotalAssetsEOYAmt01421807
IRS990/TotalAssetsGrp/BOYAmt01469287
IRS990/TotalAssetsGrp/EOYAmt01421807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179020
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084946
IRS990/TotalLiabilitiesEOYAmt0154505
IRS990/TotalLiabilitiesGrp/BOYAmt084946
IRS990/TotalLiabilitiesGrp/EOYAmt0154505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01384341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01267302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0531724
IRS990/TotalProgramServiceRevenueAmt0279668
IRS990/TotalReportableCompFromOrgAmt065183
IRS990/TotalRevenueGrp/ExclusionAmt013091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01469287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01421807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05141
IRS990/TravelGrp/TotalAmt05141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt058500

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