Civic Intelligence

American Porphyria Foundation

EIN 36-4401266 • 501(c)3 • Sarasota, FL

Profile

Porphyria education and research.

6605 33rd St E Suite CSarasota, FL 34243

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$59,231

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-5.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.1%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$282,993

Down $147,318 (-34%) from 2022

Liabilities

Down

$0

Down $18,492 (-100%) from 2022

Net Assets

Down

$282,993

Down $128,826 (-31%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$335,190

Up $17,048 (+5.4%) from 2022

Expenses

Down

$354,446

Down $240,618 (-40%) from 2022

Net Income

Up

-$19,256

Up $257,666 (+93%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $326,568Liabilities 2010: $0Net Assets 2010: $326,5682010Assets 2011: $230,297Liabilities 2011: $1,848Net Assets 2011: $228,4492011Assets 2012: $345,262Liabilities 2012: $4,901Net Assets 2012: $340,3612012Assets 2013: $394,971Liabilities 2013: $15,862Net Assets 2013: $379,1092013Assets 2014: $670,751Liabilities 2014: $961Net Assets 2014: $669,7902014Assets 2015: $534,166Liabilities 2015: $3,306Net Assets 2015: $530,8602015Assets 2017: $795,859Liabilities 2017: $24,545Net Assets 2017: $771,3142017Assets 2018: $767,883Liabilities 2018: $11,378Net Assets 2018: $756,5052018Assets 2019: $998,662Liabilities 2019: $11,967Net Assets 2019: $986,6952019Assets 2020: $1,177,115Liabilities 2020: $8,353Net Assets 2020: $1,168,7622020Assets 2021: $693,270Liabilities 2021: $4,529Net Assets 2021: $688,7412021Assets 2022: $430,311Liabilities 2022: $18,492Net Assets 2022: $411,8192022Assets 2024: $282,993Liabilities 2024: $0Net Assets 2024: $282,9932024

Highlighted filing

2024

Assets$282,993
Liabilities$0
Net Assets$282,993
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $599,8082010Expenses 2011: $592,9492011Expenses 2012: $575,2042012Revenue 2013: $628,857Expenses 2013: $590,109Net Income 2013: $38,7482013Revenue 2014: $859,393Expenses 2014: $568,712Net Income 2014: $290,6812014Revenue 2015: $628,368Expenses 2015: $767,298Net Income 2015: -$138,9302015Revenue 2017: $1,016,543Expenses 2017: $823,662Net Income 2017: $192,8812017Revenue 2018: $879,891Expenses 2018: $894,700Net Income 2018: -$14,8092018Revenue 2019: $1,069,436Expenses 2019: $839,246Net Income 2019: $230,1902019Revenue 2020: $958,981Expenses 2020: $776,914Net Income 2020: $182,0672020Revenue 2021: $630,441Expenses 2021: $1,110,462Net Income 2021: -$480,0212021Revenue 2022: $318,142Expenses 2022: $595,064Net Income 2022: -$276,9222022Revenue 2024: $335,190Expenses 2024: $354,446Net Income 2024: -$19,2562024

Highlighted filing

2024

Revenue$335,190
Expenses$354,446
Net Income-$19,256
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
$282,993
Liabilities
$0
Net assets
$282,993
Revenue
$335,190
Expenses
$354,446
Net income
-$19,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.34$0.35$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.32$0.60$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.63$1.11$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.96$0.78$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$1.07$0.84$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.88$0.89$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.77$1.02$0.82$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.63$0.77$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.86$0.57$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.38$0.63$0.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.34$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$335,190
Mission and Program Overview

Mission

Porphyria education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,523$280,095▼ $17,428
Prepaid Expenses and Deferred Charges$1,275$1,375▲ $100
Land, Buildings, and Equipment, Net$413$248▼ $165
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$300,486$282,993▼ $17,493
Other Assets Total$1,275$1,275→ $0
Liabilities
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$-1,763$0▲ $1,763
Total Liabilities$-1,763$0▲ $1,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$302,249$282,993▼ $19,256
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$302,249$282,993▼ $19,256
Total Liabilities and Net Assets / Fund Balance$300,486$282,993▼ $17,493

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$248$1,819$2,067
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole CastellanoExecutive DirectorFT$59,231$59,231
Desiree Lyon HoweTrusteePT$47,692$47,692

Board Members and Trustees

NameTitle
Paul SticklerPresident
Diana LjamasTrustee
James YoungTrustee
Ronald PollyTrustee
Warren HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,162
Program Service Revenue
$0
Investment Income
$16,028
Other Revenue
$0
All Other Contributions
$319,162
Change in Net Assets
$-19,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,177
Salaries, Compensation, and Employee Benefits$173,269
Total Fundraising Expense$56,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,845$21,385$10,693$106,923
Other Salaries and Wages$34,761$9,931$4,966$49,658
Information Technology$23,944$0$23,943$47,887
All Other Expenses$23,326$1,991$1,127$26,444
Conferences and Meetings$23,604$0$0$23,604
Occupancy$0$16,925$0$16,925
Payroll Taxes$11,682$3,337$1,669$16,688
Advertising$0$0$14,247$14,247
Fees for Services Accounting$0$9,640$0$9,640
Fees for Services Legal$0$8,400$0$8,400
Office Expenses$8,314$0$0$8,314
Travel$8,134$0$0$8,134
Insurance$0$7,066$0$7,066
Fees for Services Management$0$2,834$0$2,834
Other Expenses$574$0$0$574
Depreciation Depletion$0$165$0$165
Total Functional Expenses$215,017$82,784$56,645$354,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Porphyria Foundation
EIN
36-4401266
In Care Of
% CATHERINE A PHILLIPS
Phone
3013477166
Address
6605 33RD ST E SUITE C, SARASOTA, FL 34243

Signing Officer

Name
Warren Hudson
Title
Treasurer
Phone
3013477166
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Hudson
Formed
2000
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
4
Employees
9
Volunteers
20

Preparer

Firm
Seabolt Tax Consulting Pllc
Address
PO BOX 11768, COLLEGE STATION, TX 77842
Preparer
James S Seabolt CPA
Phone
9364473671
Supplemental Narrative

Additional Explanations

Prin

“Principal officer is warren hudson.”

Wages

“Form 990, part ix, line 7 - other salaries & wages other salaries & wages $161,869 2021 q2 erc refund received (52,980) other salaries & wages - line 7 $108,889”

Raw XML AppendixShowing 400 of 491 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/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248
IRS990/LandBldgEquipCostOrOtherBssAmt02067
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PORPHYRIA EDUCATION AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0302249
IRS990/NetAssetsOrFundBalancesEOYAmt0282993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0302249
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0282993
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016925
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt016925
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08314
IRS990/OfficeExpensesGrp/TotalAmt08314
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01275
IRS990/OtherAssetsTotalGrp/EOYAmt01275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2BUSINESS GIFTS
IRS990/OtherExpensesGrp/Desc3BUSINESS MEALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt087
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt25746
IRS990/OtherExpensesGrp/ProgramServicesAmt3574
IRS990/OtherExpensesGrp/TotalAmt087
IRS990/OtherExpensesGrp/TotalAmt11110
IRS990/OtherExpensesGrp/TotalAmt25746
IRS990/OtherExpensesGrp/TotalAmt3574
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034761
IRS990/OtherSalariesAndWagesGrp/TotalAmt049658
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01669
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03337
IRS990/PayrollTaxesGrp/ProgramServicesAmt011682
IRS990/PayrollTaxesGrp/TotalAmt016688
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01375
IRS990/PrincipalOfficerNm0WARREN HUDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321253
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06940
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176906
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-109570
IRS990/PYSalariesCompEmpBnftPaidAmt0260857
IRS990/PYTotalExpensesAmt0437763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0328193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19256
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0330617
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0630316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0956928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02542382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011455
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44280
IRS990ScheduleA/PublicSupportPY170Pct00.51204
IRS990ScheduleA/PublicSupportTotal170Amt01138408
IRS990ScheduleA/SubstantialContributorsTotAmt01403974
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0630316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0956928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02542382
IRS990ScheduleA/TotalSupportAmt02570947
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/OtherLandBuildingsGrp/BookValueAmt0248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02067
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRINCIPAL OFFICER IS WARREN HUDSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART IX, LINE 7 - OTHER SALARIES & WAGES OTHER SALARIES & WAGES $161,869 2021 Q2 ERC REFUND RECEIVED (52,980) OTHER SALARIES & WAGES - LINE 7 $108,889

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