Civic Intelligence

Boathouse Ministry

EIN 37-2025474 • 501(c)3 • Tyler, TX

Pub. 78 Eligible990-N CoverageNTEE X99

Profile

The mission of boathouse ministry is to see god transform the lives of college age young adults through discipleship, community, and god's word by means of fun lake activities, food, worship, and biblical teaching.

9226 Chisholm TrailTyler, TX 75703

www.boathouseministry.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.02x

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

NTEE X99 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

29%

Higher net margin than 76% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE X99 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

52%

Faster asset growth than 81% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

63%

Faster revenue growth than 86% of similar nonprofits.

NTEE X99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$363,788

Up $125,189 (+52%) from 2023

Liabilities

Up

$6,446

Up $3,523 (+121%) from 2023

Net Assets

Up

$357,342

Up $121,666 (+52%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin76th percentile

Revenue

Up

$426,182

Up $165,378 (+63%) from 2023

Expenses

Up

$304,516

Up $167,314 (+122%) from 2023

Net Income

Down

$121,666

Down $1,936 (-1.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2022: $112,176Liabilities 2022: $102Net Assets 2022: $112,0742022Assets 2023: $238,599Liabilities 2023: $2,923Net Assets 2023: $235,6762023Assets 2024: $363,788Liabilities 2024: $6,446Net Assets 2024: $357,3422024

Highlighted filing

2024

Assets$363,788
Liabilities$6,446
Net Assets$357,342
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0Revenue 2022: $130,545Expenses 2022: $27,948Net Income 2022: $102,5972022Revenue 2023: $260,804Expenses 2023: $137,202Net Income 2023: $123,6022023Revenue 2024: $426,182Expenses 2024: $304,516Net Income 2024: $121,6662024

Highlighted filing

2024

Revenue$426,182
Expenses$304,516
Net Income$121,666
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$363,788
Liabilities
$6,446
Net assets
$357,342
Revenue
$426,182
Expenses
$304,516
Net income
$121,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.06$3.57$4.26$3.05$1.22
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.36$2.61$1.37$1.24
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.31$0.28$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.1
Gross Receipts
$445,569
Mission and Program Overview

Mission

The mission of boathouse ministry is to see god transform the lives of college age young adults through discipleship, community, and god's word by means of fun lake activities, food, worship, and biblical teaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,305$177,352▼ $31,953
Land, Buildings, and Equipment, Net$29,294$86,436▲ $57,142
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$238,599$363,788▲ $125,189
Other Assets Total-$100,000-
Liabilities
Other Liabilities$2,923$6,446▲ $3,523
Total Liabilities$2,923$6,446▲ $3,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,676$357,342▲ $121,666
Total Net Assets Fund Balance$235,676$357,342▲ $121,666
Total Liabilities and Net Assets / Fund Balance$238,599$363,788▲ $125,189

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,728$2,593$52,321
Equipment$36,708$11,005$47,713
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Lane MurrayBoard Chair
Brandon CulpepperSecretary
Clay CrouchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,661
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,479
All Other Contributions
$436,661
Change in Net Assets
$121,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,709
Salaries, Compensation, and Employee Benefits$147,807
Total Fundraising Expense$6,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,122$43,181-$137,303
All Other Expenses$29,774$10,013$1,538$41,325
Fees for Services Accounting-$11,175-$11,175
Other Expenses$5,369$5,369$5,172$10,738
Payroll Taxes-$10,504-$10,504
Depreciation Depletion-$9,287-$9,287
Office Expenses-$6,010-$6,010
Advertising-$3,864-$3,864
Occupancy-$2,950-$2,950
Conferences and Meetings$1,541--$1,541
Insurance-$1,299-$1,299
Total Functional Expenses$173,466$124,340$6,710$304,516
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,149
Credit Card Payable$3,117
Sales Tax Payable$180
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“We have added the following policies: conflict of interest policy, whistleblower policy, and document and retention policy.”

Form 990, Part VI, Section B, Line 11B

“The board chariman will distribute to the board secretary and treasurer. He will seek feedback, and then submit the form 990 to prothro, wilhelmi & co., pllc.”

Form 990, Part VI, Section B, Line 15A

“The board reviewed and approved the compensation of the executive director and womens director. The board reviewed other organizations of similar size (when it comes to college kids being interacted with) when it came to compensation for its employees. The board also compared the executive director salary to another non-profit organization's director role salary and paid out accordingly for the similar job description role.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Boathouse Ministry
EIN
37-2025474
Phone
9035907670
Address
9226 CHISHOLM TRAIL, TYLER, TX 75703

Signing Officer

Name
Lane Murray
Title
Board Chair
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lane Murray
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
100

Preparer

Firm
Prothro Wilhelmi & Company PLLC
Address
6855 Oak Hill Blvd, Tyler, TX 75703
Preparer
Walter K Wilhelmi
Phone
9035348811
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUTOMOBILE EXPENSE: Column (A) - Total = $101; Column (B) - Program Services = $0; Column (C) - Management & General = $101; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BACKGROUND CHECKS: Column (A) - Total = $176; Column (B) - Program Services = $0; Column (C) - Management & General = $176; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK SERVICE CHARGE: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BIBLES TO STUDENTS: Column (A) - Total = $3878; Column (B) - Program Services = $3878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOAT FUEL: Column (A) - Total = $737; Column (B) - Program Services = $737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COUNSELING SERVICES: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DONATIONS-YOUNG ADULT MINISTRY: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $6000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FEES: Column (A) - Total = $263; Column (B) - Program Services = $0; Column (C) - Management & General = $263; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GIFTS: Column (A) - Total = $1475; Column (B) - Program Services = $1475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GIVEAWAYS: Column (A) - Total = $554; Column (B) - Program Services = $554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LATE FEES: Column (A) - Total = $4; Column (B) - Program Services = $0; Column (C) - Management & General = $4; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MARKETING SUPPLIES: Column (A) - Total = $1655; Column (B) - Program Services = $1655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYPAL FEES: Column (A) - Total = $719; Column (B) - Program Services = $0; Column (C) - Management & General = $719; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $326; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $326”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $586; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $586”

Form 990, Part IX, Line 24E

“REFERENCE MATERIALS: Column (A) - Total = $1079; Column (B) - Program Services = $1079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REGISTRATION FEES: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $100”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $1149; Column (B) - Program Services = $0; Column (C) - Management & General = $1149; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RETREAT: Column (A) - Total = $3514; Column (B) - Program Services = $3514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $7940; Column (B) - Program Services = $7940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SHIRTS FOR BAPTISM: Column (A) - Total = $864; Column (B) - Program Services = $864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SQUARE FEES: Column (A) - Total = $296; Column (B) - Program Services = $0; Column (C) - Management & General = $296; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STUDENT RELATIONS-BOOKS: Column (A) - Total = $176; Column (B) - Program Services = $176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUBSPLASH FEES: Column (A) - Total = $1752; Column (B) - Program Services = $0; Column (C) - Management & General = $1226; Column (D) - Fundraising = $526”

Form 990, Part IX, Line 24E

“TELEPHONE EXPENSE: Column (A) - Total = $2536; Column (B) - Program Services = $2536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Volunteer Appreciation: Column (A) - Total = $5246; Column (B) - Program Services = $5246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE SERVICE: Column (A) - Total = $69; Column (B) - Program Services = $0; Column (C) - Management & General = $69; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 448 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/PYTotalRevenueAmt0260804
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0809277
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0525751
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt016380
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130584
IRS990ScheduleA/Total509Grp/TotalAmt0809277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0416501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0809277
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IRS990ScheduleD/EquipmentGrp/BookValueAmt036708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047713
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049728
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02593
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE ADDED THE FOLLOWING POLICIES: CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT AND RETENTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CHARIMAN WILL DISTRIBUTE TO THE BOARD SECRETARY AND TREASURER. HE WILL SEEK FEEDBACK, AND THEN SUBMIT THE FORM 990 TO PROTHRO, WILHELMI & CO., PLLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED AND APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND WOMENS DIRECTOR. THE BOARD REVIEWED OTHER ORGANIZATIONS OF SIMILAR SIZE (WHEN IT COMES TO COLLEGE KIDS BEING INTERACTED WITH) WHEN IT CAME TO COMPENSATION FOR ITS EMPLOYEES. THE BOARD ALSO COMPARED THE EXECUTIVE DIRECTOR SALARY TO ANOTHER NON-PROFIT ORGANIZATION'S DIRECTOR ROLE SALARY AND PAID OUT ACCORDINGLY FOR THE SIMILAR JOB DESCRIPTION ROLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE EXPENSE: Column (A) - Total = $101; Column (B) - Program Services = $0; Column (C) - Management & General = $101; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BACKGROUND CHECKS: Column (A) - Total = $176; Column (B) - Program Services = $0; Column (C) - Management & General = $176; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGE: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BIBLES TO STUDENTS: Column (A) - Total = $3878; Column (B) - Program Services = $3878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOAT FUEL: Column (A) - Total = $737; Column (B) - Program Services = $737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COUNSELING SERVICES: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS-YOUNG ADULT MINISTRY: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $6000; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FEES: Column (A) - Total = $263; Column (B) - Program Services = $0; Column (C) - Management & General = $263; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS: Column (A) - Total = $1475; Column (B) - Program Services = $1475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIVEAWAYS: Column (A) - Total = $554; Column (B) - Program Services = $554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LATE FEES: Column (A) - Total = $4; Column (B) - Program Services = $0; Column (C) - Management & General = $4; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MARKETING SUPPLIES: Column (A) - Total = $1655; Column (B) - Program Services = $1655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYPAL FEES: Column (A) - Total = $719; Column (B) - Program Services = $0; Column (C) - Management & General = $719; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $326; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing and Publications: Column (A) - Total = $586; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REFERENCE MATERIALS: Column (A) - Total = $1079; Column (B) - Program Services = $1079; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REGISTRATION FEES: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REPAIRS & MAINTENANCE: Column (A) - Total = $1149; Column (B) - Program Services = $0; Column (C) - Management & General = $1149; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RETREAT: Column (A) - Total = $3514; Column (B) - Program Services = $3514; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SECURITY: Column (A) - Total = $7940; Column (B) - Program Services = $7940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SHIRTS FOR BAPTISM: Column (A) - Total = $864; Column (B) - Program Services = $864; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SQUARE FEES: Column (A) - Total = $296; Column (B) - Program Services = $0; Column (C) - Management & General = $296; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26STUDENT RELATIONS-BOOKS: Column (A) - Total = $176; Column (B) - Program Services = $176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SUBSPLASH FEES: Column (A) - Total = $1752; Column (B) - Program Services = $0; Column (C) - Management & General = $1226; Column (D) - Fundraising = $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TELEPHONE EXPENSE: Column (A) - Total = $2536; Column (B) - Program Services = $2536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Volunteer Appreciation: Column (A) - Total = $5246; Column (B) - Program Services = $5246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30WEBSITE SERVICE: Column (A) - Total = $69; Column (B) - Program Services = $0; Column (C) - Management & General = $69; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357342

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