Civic Intelligence

House of New Beginnings Inc

EIN 35-2112790 • 501(c)3 • Corydon, IN

Profile

Operation of a Halfway House for Men recovering from Alcohol and Substance Abuse

545 Floyd StCorydon, IN 47112

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

68th percentile

$53,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

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

Asset Growth

36th percentile

-2.0%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$850,803

Down $17,426 (-2.0%) from 2023

Liabilities

Down

$0

Down $31,768 (-100%) from 2023

Net Assets

Up

$850,803

Up $14,342 (+1.7%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin54th percentile

Revenue

Up

$240,368

Up $18,229 (+8.2%) from 2023

Expenses

Up

$226,026

Up $10,096 (+4.7%) from 2023

Net Income

Up

$14,342

Up $8,133 (+131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0-$500KAssets 2010: $976,916Liabilities 2010: $0Net Assets 2010: $976,9162010Assets 2011: $957,983Liabilities 2011: $2,133Net Assets 2011: $955,8502011Assets 2012: $932,845Liabilities 2012: $1,276Net Assets 2012: $931,5692012Assets 2013: $922,300Liabilities 2013: $4,284Net Assets 2013: $918,0162013Assets 2014: $911,694Liabilities 2014: $2,654Net Assets 2014: $909,0402014Assets 2016: $879,925Liabilities 2016: $5,077Net Assets 2016: $874,8482016Assets 2017: $861,724Liabilities 2017: $5,097Net Assets 2017: $856,6272017Assets 2018: $867,651Liabilities 2018: $20,961Net Assets 2018: $846,6902018Assets 2019: $883,754Liabilities 2019: $5Net Assets 2019: $883,7492019Assets 2020: $868,715Liabilities 2020: -$2,133Net Assets 2020: $870,8482020Assets 2022: $865,441Liabilities 2022: -$26,039Net Assets 2022: $891,4802022Assets 2023: $868,229Liabilities 2023: $31,768Net Assets 2023: $836,4612023Assets 2024: $850,803Liabilities 2024: $0Net Assets 2024: $850,8032024

Highlighted filing

2024

Assets$850,803
Liabilities$0
Net Assets$850,803
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $205,9202010Expenses 2011: $185,3452011Expenses 2012: $183,8262012Revenue 2013: $194,446Expenses 2013: $207,999Net Income 2013: -$13,5532013Revenue 2014: $186,998Expenses 2014: $195,974Net Income 2014: -$8,9762014Revenue 2016: $218,054Expenses 2016: $158,364Net Income 2016: $59,6902016Revenue 2017: $195,497Expenses 2017: $213,718Net Income 2017: -$18,2212017Revenue 2018: $229,557Expenses 2018: $217,451Net Income 2018: $12,1062018Revenue 2019: $180,169Expenses 2019: $178,670Net Income 2019: $1,4992019Revenue 2020: $181,282Expenses 2020: $194,183Net Income 2020: -$12,9012020Revenue 2022: $207,938Expenses 2022: $199,920Net Income 2022: $8,0182022Revenue 2023: $222,139Expenses 2023: $215,930Net Income 2023: $6,2092023Revenue 2024: $240,368Expenses 2024: $226,026Net Income 2024: $14,3422024

Highlighted filing

2024

Revenue$240,368
Expenses$226,026
Net Income$14,342
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
$850,803
Liabilities
$0
Net assets
$850,803
Revenue
$240,368
Expenses
$226,026
Net income
$14,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.00$8.51$2.40$2.26$0.14
2023Detailed filing. Detailed filing data is available for this year.$8.68$0.32$8.36$2.22$2.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$8.65$0.26$8.91$2.08$2.00$0.08
2020Detailed filing. Detailed filing data is available for this year.$8.69$0.02$8.71$1.81$1.94$0.13
2019Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$1.80$1.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$8.68$0.21$8.47$2.30$2.17$0.12
2017Detailed filing. Detailed filing data is available for this year.$8.62$0.05$8.57$1.95$2.14$0.18
2016Detailed filing. Detailed filing data is available for this year.$8.80$0.05$8.75$2.18$1.58$0.60
2014Detailed filing. Detailed filing data is available for this year.$9.12$0.03$9.09$1.87$1.96$0.09
2013Detailed filing. Detailed filing data is available for this year.$9.22$0.04$9.18$1.94$2.08$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$0.01$9.32$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.02$9.56$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$0.00$9.77$2.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$299,118
Mission and Program Overview

Mission

Operation of a Halfway House for Men

Operation of a halfway house for men recovering from alcohol and substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,848$599,989▼ $20,859
Savings and Temporary Cash Investments$228,000$220,506▼ $7,494
Cash and Non-Interest-Bearing Accounts$19,381$30,308▲ $10,927
Total Assets$868,229$850,803▼ $17,426
Liabilities
Accounts Payable and Accrued Expenses$31,768--
Total Liabilities$31,768$0▼ $31,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$836,461$850,803▲ $14,342
Total Net Assets Fund Balance$836,461$850,803▲ $14,342
Total Liabilities and Net Assets / Fund Balance$868,229$850,803▼ $17,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$510,644$506,059$1,016,703
Land$85,876-$85,876
Equipment$850$60,501$61,351
Leasehold Improvements$2,619$1,740$4,359
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabe RobertsonProgram DirectorFT$53,000$53,000

Board Members and Trustees

NameTitle
Drew MillsPresident
Nicholas HaverstockVice President
Anne WalshBoard Member
Dennis MaschinoBoard Member
Evan BardachBoard Member
John GonzabaBoard Member
Lynn LoppBoard Member
Otto SchalkBoard Member
Trell FergusonBoard Member
Sheila TempleSecretary
Andrew ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,419
Program Service Revenue
$165,431
Investment Income
$11,518
Other Revenue
$0
All Other Contributions
$2,069
Change in Net Assets
$14,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,705
Salaries, Compensation, and Employee Benefits$74,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$64,716$16,119$0$80,835
Current Officers, Directors, Trustees, and Key Employees$53,000$0$0$53,000
Depreciation Depletion$26,127$0$0$26,127
Occupancy$23,256$0$0$23,256
Other Salaries and Wages$14,480$0$0$14,480
Insurance$0$14,002$0$14,002
Fees for Services Accounting$0$5,665$0$5,665
Payroll Taxes$5,260$0$0$5,260
Pension Plan Contributions$1,581$0$0$1,581
Office Expenses$0$926$0$926
Advertising$0$894$0$894
Total Functional Expenses$188,420$37,606$0$226,026
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
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
Filing and Contact Details

Filer

Filer Name
House of New Beginnings Inc
EIN
35-2112790
Phone
8127387388
Address
545 FLOYD ST, CORYDON, IN 47112

Signing Officer

Name
Drew Mills
Title
President
Phone
8127387388
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Mills
Formed
2006
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
0

Preparer

Firm
Timberlake Tax & Bookkeeping Inc
Address
608 N MULBERRY ST, CORYDON, IN 47112
Preparer
Jennifer Timberlake
Phone
8127387388
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization delegates review of Form 990 to certain Board Members; Full Board does not review Form 990 prior to issuance.”

Pt VI, Line 12C

“Organization has a policy requiring all Members to disclose any potential conflicts of interest to the Board. Board will review and enforce any necessary action.”

Pt VI, Line 15A

“The Board reviews and approves the compensation for all top management and officers.”

Pt VI, Line 15B

“The Board reviews and approves the compensation for all top management and officers.”

Form 990, Part IX, Line 24E

“Groceries 54141. 54141. 0. 0.”

Form 990, Part IX, Line 24E

“Medical 5307. 5307. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies Expense 2446. 2446. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Expense 2822. 2822. 0. 0.”

Form 990, Part IX, Line 24E

“Cell Phone 900. 0. 900. 0.”

Form 990, Part IX, Line 24E

“Maintenance 7850. 0. 7850. 0.”

Form 990, Part IX, Line 24E

“MISC 547. 0. 547. 0.”

Form 990, Part IX, Line 24E

“Repairs 6822. 0. 6822. 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1DREW MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS HAVERSTOCK
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4499
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4499
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0836461
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0850803
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt023256
IRS990/OccupancyGrp/TotalAmt023256
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0926
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0926
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014480
IRS990/OtherSalariesAndWagesGrp/TotalAmt014480
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05260
IRS990/PayrollTaxesGrp/TotalAmt05260
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01581
IRS990/PensionPlanContributionsGrp/TotalAmt01581
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DREW MILLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04966
IRS990/PYOtherExpensesAmt0142696
IRS990/PYProgramServiceRevenueAmt0151451
IRS990/PYRevenuesLessExpensesAmt06209
IRS990/PYSalariesCompEmpBnftPaidAmt073234
IRS990/PYTotalExpensesAmt0215930
IRS990/PYTotalRevenueAmt0222139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0228849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220506
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04966
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0165431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0151451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0316882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016484
IRS990ScheduleA/InvestmentIncomeCYPct00.02450
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97550
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0655939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068551
IRS990ScheduleA/Total509Grp/TotalAmt0655939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0672423
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0510644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0506059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01016703
IRS990ScheduleD/EquipmentGrp/BookValueAmt0850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061351
IRS990ScheduleD/LandGrp/BookValueAmt085876
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085876
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02619
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01740
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0599989
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization delegates review of Form 990 to certain Board Members; Full Board does not review Form 990 prior to issuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization has a policy requiring all Members to disclose any potential conflicts of interest to the Board. Board will review and enforce any necessary action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and approves the compensation for all top management and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews and approves the compensation for all top management and officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Groceries 54141. 54141. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Medical 5307. 5307. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies Expense 2446. 2446. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vehicle Expense 2822. 2822. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cell Phone 900. 0. 900. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Maintenance 7850. 0. 7850. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC 547. 0. 547. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs 6822. 0. 6822. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0868229
IRS990/TotalAssetsEOYAmt0850803
IRS990/TotalAssetsGrp/BOYAmt0868229
IRS990/TotalAssetsGrp/EOYAmt0850803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063419
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031768
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt031768
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0836461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0850803
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0165431
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0188420
IRS990/TotalProgramServiceRevenueAmt0165431
IRS990/TotalReportableCompFromOrgAmt053000
IRS990/TotalRevenueGrp/ExclusionAmt011518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240368
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0868229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0850803
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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