Civic Intelligence

Bassett Park Housing Inc

EIN 36-4548940 • 501(c)3 • Dunn, NC

Profile

Reduced Rent Housing for the Elderly

PO Box 1254Dunn, NC 28335

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

1.65x

Higher debt load relative to assets than 77% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

13.73x

Higher debt load relative to revenue than 90% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-25%

Higher net margin than 37% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L22 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

-3.8%

Faster asset growth than 42% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

NTEE L22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,390,903

Down $95,021 (-3.8%) from 2023

Liabilities

Down

$3,947,942

Down $22,333 (-0.6%) from 2023

Net Assets

Down

-$1,557,039

Down $72,688 (-4.9%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin37th percentile

Revenue

Up

$287,603

Up $8,388 (+3.0%) from 2023

Expenses

Down

$360,292

Down $17,735 (-4.7%) from 2023

Net Income

Up

-$72,689

Up $26,123 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,671,228Liabilities 2010: $3,934,100Net Assets 2010: -$262,8722010Assets 2011: $3,560,111Liabilities 2011: $3,935,945Net Assets 2011: -$375,8342011Assets 2012: $3,465,433Liabilities 2012: $3,938,337Net Assets 2012: -$472,9042012Assets 2013: $3,371,690Liabilities 2013: $3,938,456Net Assets 2013: -$566,7662013Assets 2014: $3,281,544Liabilities 2014: $3,935,393Net Assets 2014: -$653,8492014Assets 2015: $3,188,724Liabilities 2015: $4,012,747Net Assets 2015: -$824,0232015Assets 2016: $3,024,106Liabilities 2016: $3,944,779Net Assets 2016: -$920,6732016Assets 2017: $2,963,886Liabilities 2017: $3,940,056Net Assets 2017: -$976,1702017Assets 2018: $2,905,159Liabilities 2018: $3,959,597Net Assets 2018: -$1,054,4382018Assets 2019: $2,822,640Liabilities 2019: $3,947,997Net Assets 2019: -$1,125,3572019Assets 2020: $2,749,060Liabilities 2020: $3,943,345Net Assets 2020: -$1,194,2852020Assets 2021: $2,655,703Liabilities 2021: $3,936,031Net Assets 2021: -$1,280,3282021Assets 2022: $2,576,088Liabilities 2022: $3,961,627Net Assets 2022: -$1,385,5392022Assets 2023: $2,485,924Liabilities 2023: $3,970,275Net Assets 2023: -$1,484,3512023Assets 2024: $2,390,903Liabilities 2024: $3,947,942Net Assets 2024: -$1,557,0392024

Highlighted filing

2024

Assets$2,390,903
Liabilities$3,947,942
Net Assets-$1,557,039
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KExpenses 2010: $266,0002010Expenses 2011: $302,7882011Expenses 2012: $283,5882012Revenue 2013: $186,123Expenses 2013: $279,985Net Income 2013: -$93,8622013Revenue 2014: $189,453Expenses 2014: $276,536Net Income 2014: -$87,0832014Revenue 2015: $188,268Expenses 2015: $358,441Net Income 2015: -$170,1732015Revenue 2016: $196,244Expenses 2016: $292,894Net Income 2016: -$96,6502016Revenue 2017: $214,749Expenses 2017: $270,246Net Income 2017: -$55,4972017Revenue 2018: $230,183Expenses 2018: $308,451Net Income 2018: -$78,2682018Revenue 2019: $225,763Expenses 2019: $296,682Net Income 2019: -$70,9192019Revenue 2020: $248,425Expenses 2020: $317,353Net Income 2020: -$68,9282020Revenue 2021: $266,239Expenses 2021: $352,282Net Income 2021: -$86,0432021Revenue 2022: $255,707Expenses 2022: $360,918Net Income 2022: -$105,2112022Revenue 2023: $279,215Expenses 2023: $378,027Net Income 2023: -$98,8122023Revenue 2024: $287,603Expenses 2024: $360,292Net Income 2024: -$72,6892024

Highlighted filing

2024

Revenue$287,603
Expenses$360,292
Net Income-$72,689
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,390,903
Liabilities
$3,947,942
Net assets
-$1,557,039
Revenue
$287,603
Expenses
$360,292
Net income
-$72,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$3.95$1.56$0.29$0.36$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.49$3.97$1.48$0.28$0.38$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.58$3.96$1.39$0.26$0.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.66$3.94$1.28$0.27$0.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.75$3.94$1.19$0.25$0.32$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.82$3.95$1.13$0.23$0.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.91$3.96$1.05$0.23$0.31$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.96$3.94$0.98$0.21$0.27$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.02$3.94$0.92$0.20$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.19$4.01$0.82$0.19$0.36$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.28$3.94$0.65$0.19$0.28$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.37$3.94$0.57$0.19$0.28$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$3.94$0.47$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$3.94$0.38$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$3.93$0.26$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 17, 2025
Return Version
2024v5.1
Gross Receipts
$287,603
Mission and Program Overview

Mission

Reduced Rent Housing for the Elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,050,917$1,957,981▼ $92,936
Prepaid Expenses and Deferred Charges$34,414$38,104▲ $3,690
Cash and Non-Interest-Bearing Accounts$5,070$8,424▲ $3,354
Accounts Receivable$272--
Total Assets$2,485,924$2,390,903▼ $95,021
Other Assets Total$395,251$386,394▼ $8,857
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,914,700$3,914,700→ $0
Other Liabilities$16,134$16,887▲ $753
Accounts Payable and Accrued Expenses$39,440$16,351▼ $23,089
Deferred Revenue$0$4▲ $4
Total Liabilities$3,970,274$3,947,942▼ $22,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,484,350$-1,557,039▼ $72,689
Total Net Assets Fund Balance$-1,484,350$-1,557,039▼ $72,689
Total Liabilities and Net Assets / Fund Balance$2,485,924$2,390,903▼ $95,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,661,646$1,497,475-
Other Land Buildings$856$35,758-
Land$270,480--
Equipment$2,158$63,558-
Leasehold Improvements$22,841$230,230-
Other Assets Org$386,394--
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Don G WellonsPresident/Director
Leigh Anna W ThompsonAsst. Sec./Director
Andrea C HowardDirector
Gene T JerniganDirector
Sylvia W CraftDirector
Kathy H KennedySec/Treas/Director
Lauren W WhiteVice Pres./Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$287,228
Investment Income
$375
Other Revenue
$0
Change in Net Assets
$-72,689

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,603
Total Revenue per Audited Statements
$287,603
Total Revenue per Form 990
$287,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,545
Salaries, Compensation, and Employee Benefits$89,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$93,663$0$0$93,663
Other Salaries and Wages$74,264$0$0$74,264
Insurance$38,162$0$0$38,162
Fees for Services Management$0$37,886$0$37,886
Other Employee Benefits$10,054$0$0$10,054
Fees for Services Accounting$0$9,444$0$9,444
Office Expenses$0$7,669$0$7,669
Occupancy$6,878$0$0$6,878
Payroll Taxes$5,429$0$0$5,429
Other Expenses$3,594$100$0$3,694
Information Technology$0$2,042$0$2,042
Advertising$1,733$0$0$1,733
Conferences and Meetings$1,723$0$0$1,723
Travel$0$466$0$466
Total Functional Expenses$302,685$57,607$0$360,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$360,292
Total Expenses per Audited Statements$360,292
Total Expenses per Form 990$360,292
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
Tenant Deposits$16,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Bassett Park Housing Inc
EIN
36-4548940
Phone
9108920436
Address
PO Box 1254, Dunn, NC 28335

Signing Officer

Name
Don Wellons
Title
Director
Phone
9108920436
Signed
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Wellons
Formed
2004
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Patterson & Associates PLLC
Address
815 Wesley Pines Rd, Lumberton, NC 28358
Preparer
Matthew A Patterson CPA
Phone
9107381448
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Several Board members share a family relationship.”

Pt VI, Line 11B

“Organization makes 990 available to Board members who wish to inspect prior to filing.”

Pt VI, Line 12C

“Conflict of interest policy is reviewed annually during board meetings.”

Pt VI, Line 15A

“Organization reimburses management company for payroll related expenses.”

Pt VI, Line 15B

“Organization reimburses management company for payroll related expenses.”

Pt VI, Line 19

“Organization has a copy of 990 available for inspection.”

Raw XML AppendixShowing 400 of 437 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/Desc0Provide elderly persons with reduced rent housing and services specially designed to meet physical, social, and psychological needs and promote their health, security, happiness and usefulness in longer living, (54 units provided)
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IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy H Kennedy
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ProgramServicesAmt067185
IRS990/OtherExpensesGrp/ProgramServicesAmt13594
IRS990/OtherExpensesGrp/TotalAmt067185
IRS990/OtherExpensesGrp/TotalAmt13694
IRS990/OtherLiabilitiesGrp/BOYAmt016134
IRS990/OtherLiabilitiesGrp/EOYAmt016887
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074264
IRS990/OtherSalariesAndWagesGrp/TotalAmt074264
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05429
IRS990/PayrollTaxesGrp/TotalAmt05429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038104
IRS990/PrincipalOfficerNm0DON WELLONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1HUD RENTAL ASSITANCE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26752
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0373
IRS990/PYOtherExpensesAmt0290128
IRS990/PYProgramServiceRevenueAmt0278842
IRS990/PYRevenuesLessExpensesAmt0-98812
IRS990/PYSalariesCompEmpBnftPaidAmt087899
IRS990/PYTotalExpensesAmt0378027
IRS990/PYTotalRevenueAmt0279215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0287603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0287228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0278842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0255326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0265863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01335329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01860
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01335329
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248070
IRS990ScheduleA/Total509Grp/TotalAmt01335329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01337189
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01661646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01497475
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03159121
IRS990ScheduleD/EquipmentGrp/BookValueAmt02158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063558
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065716
IRS990ScheduleD/ExpensesSubtotalAmt0360292
IRS990ScheduleD/LandGrp/BookValueAmt0270480
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0270480
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022841
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0230230
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0253071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0386394
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035758
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt036614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0287603
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01957981
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0386394
IRS990ScheduleD/TotalExpensesPerForm990Amt0360292
IRS990ScheduleD/TotalLiabilityAmt016887
IRS990ScheduleD/TotalRevenuePerForm990Amt0287603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0287603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0360292
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Several Board members share a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization makes 990 available to Board members who wish to inspect prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is reviewed annually during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization reimburses management company for payroll related expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization reimburses management company for payroll related expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization has a copy of 990 available for inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02485924
IRS990/TotalAssetsEOYAmt02390903
IRS990/TotalAssetsGrp/BOYAmt02485924
IRS990/TotalAssetsGrp/EOYAmt02390903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03970274
IRS990/TotalLiabilitiesEOYAmt03947942
IRS990/TotalLiabilitiesGrp/BOYAmt03970274
IRS990/TotalLiabilitiesGrp/EOYAmt03947942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1484350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1557039
IRS990/TotalProgramServiceExpensesAmt0302685
IRS990/TotalProgramServiceRevenueAmt0287228
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287603
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02485924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02390903
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0466
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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