Civic Intelligence

Wellness Huron Valley

EIN 38-2669890 • 501(c)3 • Ypsilanti, MI

Profile

Our mission is to provide HIV/AIDS related services to our community through compassionate direct care, prevention and outreach activities. The service area includes Washtenaw, Jackson, Lenawee and Livingston Counties. Services include HIV/AIDS education, community outreach, HIV testing, case management, housing assistance and support services for people living with HIV/AIDS.

3075 Clark RoadSuite 203Ypsilanti, MI 48197

www.hivaidsresource.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$237,708

Up $5,234 (+2.3%) from 2013

Liabilities

Up

$88,448

Up $21,762 (+33%) from 2013

Net Assets

Down

$149,260

Down $16,528 (-10.0%) from 2013

Operations
Liabilities / Revenue52nd percentileNet Margin35th percentile

Revenue

Up

$1,009,141

Up $86,302 (+9.4%) from 2013

Expenses

Up

$1,025,669

Up $41,858 (+4.3%) from 2013

Net Income

Up

-$16,528

Up $44,444 (+73%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2010: $275,553Liabilities 2010: $34,633Net Assets 2010: $240,9202010Assets 2011: $281,700Liabilities 2011: $38,524Net Assets 2011: $243,1762011Assets 2012: $283,242Liabilities 2012: $56,482Net Assets 2012: $226,7602012Assets 2013: $232,474Liabilities 2013: $66,686Net Assets 2013: $165,7882013Assets 2014: $237,708Liabilities 2014: $88,448Net Assets 2014: $149,2602014

Highlighted filing

2014

Assets$237,708
Liabilities$88,448
Net Assets$149,260
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,003,9662010Expenses 2011: $1,008,4102011Expenses 2012: $1,093,3252012Revenue 2013: $922,839Expenses 2013: $983,811Net Income 2013: -$60,9722013Revenue 2014: $1,009,141Expenses 2014: $1,025,669Net Income 2014: -$16,5282014

Highlighted filing

2014

Revenue$1,009,141
Expenses$1,025,669
Net Income-$16,528
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,708
Liabilities
$88,448
Net assets
$149,260
Revenue
$1,009,141
Expenses
$1,025,669
Net income
-$16,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$1.01$1.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.17$0.92$0.98$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.23$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.24$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.24$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2014
Return Version
2014v5.0
Gross Receipts
$1,009,141
Mission and Program Overview

Mission

Our mission is to provide HIV/AIDS related services to our community through compassionate direct care, prevention and outreach activities. The service area includes Washtenaw, Jackson, Lenawee and Livingston Counties. Services include HIV/AIDS education, community outreach, HIV testing, case management, housing assistance and support services for people living with HIV/AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$142,813$118,998▼ $23,815
Cash and Non-Interest-Bearing Accounts$69,815$104,531▲ $34,716
Prepaid Expenses and Deferred Charges$9,271$7,307▼ $1,964
Land, Buildings, and Equipment, Net$10,575$6,872▼ $3,703
Savings and Temporary Cash Investments$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$232,474$237,708▲ $5,234
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$66,686$88,448▲ $21,762
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--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$66,686$88,448▲ $21,762
Net Assets / Fund Balance
Unrestricted Net Assets$165,788$149,260▼ $16,528
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$165,788$149,260▼ $16,528
Total Liabilities and Net Assets / Fund Balance$232,474$237,708▲ $5,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$6,872$13,069$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimena LoveluckPresident/CEOFT$72,100$1,372$73,472

Board Members and Trustees

NameTitle
Michael HammerChair
Barbara KramerVice Chair
Barbara MarcotteBoard Member
Eve MokotoffBoard Member
Heather MooneyBoard Member
Nicole AdelmanBoard Member
Terry McClymondsBoard Member
Timothy HazelBoard Member
Bryan FreemanSecretary
Hope AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,544
Program Service Revenue
$0
Investment Income
$104
Other Revenue
$2,493
All Other Contributions
$40,896
Change in Net Assets
$-16,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,009,141
Total Revenue per Form 990
$1,009,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,567
Other Expenses$237,933
Grants and Similar Amounts Paid$97,169
Total Fundraising Expense$79,109
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,225$77,148$61,613$511,986
Grants to Domestic Individuals$97,169--$97,169
Office Expenses$31,608$30,368$17,848$79,824
Current Officers, Directors, Trustees, and Key Employees$45,594$26,506$0$72,100
Other Employee Benefits$43,240$10,379$6,814$60,433
Payroll Taxes$33,070$5,859$7,119$46,048
Occupancy$14,483$11,978$0$26,461
Travel$14,072$1,264$159$15,495
Insurance$0$13,773$0$13,773
Fees for Services Accounting$0$9,700$0$9,700
Advertising$2,380$861$4,439$7,680
Conferences and Meetings$3,716$15$72$3,803
Depreciation Depletion$2,361$1,341-$3,702
Other Expenses$0$0$-18,955$-18,955
Total Functional Expenses$749,408$197,152$79,109$1,025,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,025,669
Total Expenses per Audited Statements$1,025,669
Total Expenses per Form 990$1,025,669
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$33,985$33,985$10,138$23,847
Wine Tasting$25,505$25,505$5,442$20,063
Total Events$73,963$73,963$18,955$55,008
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

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

“The Form 990 is sent to the Board Treasurer for review. The Board Treasurer submits the Form 990 to the Board for approval at the meeting prior to the submission of the return to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is primarily for the Board of Directors. If an issue arises that requires discussion and/or needs to be voted on that creates a conflict of interest for a Board Member, that person is required to recuse him(her) self from the discussion and/or vote. Conflict of interest form is signed by the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“The President/CEO of the organization is given an annual performance review by the Executive Committee of the Board of Directors. The Board determines the compensation of the President/CEO. All employees are gives annual reviews by his/her supervisor.”

Form 990, Part VI, Section C, Line 19

“Wellness Huron Valley (HARC) intends to post its form 1023, Form 990 and the Audited Financial Statements on its website in the form of a downloadable PDF file. The form 990 will also be posted on Guidestar. The Audit and Form 990 are available to anyone who requests them.”

Filing and Contact Details

Filer

Filer Name
Wellness Huron Valley
EIN
38-2669890
Phone
7345729355
Address
3075 Clark Road, Suite 203, Ypsilanti, MI 48197
Doing Business As
HIV AIDS Resource Center

Signing Officer

Name
Jimena Loveluck
Title
President/CEO
Phone
7345729355
Signed
2014-08-15

Organization Details

Principal Officer
Jimena Loveluck
Formed
1986
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
22
Volunteers
50
Raw XML AppendixShowing 400 of 683 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/Desc0On an annual basis, the HIV/AIDS Resource Center (HARC) provides medical and non-medical case management to over 225 individuals living with HIV/AIDS. This includes monitoring medical care through HIV specialists, assisting clients in accessing HIV medication and insurance benefits, providing clients with medication adherence counseling, and linking them to other needed services, such as substance abuse treatment, dental care, mental health services or other services that help meet needs identified in client service plans. HARC also provides housing assistance for people living with HIV/AIDS who are homeless or at risk of becoming homeless.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Hammer
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IRS990/Form990PartVIISectionAGrp/PersonNm6Timothy Hazel
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055008
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0910640
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt097169
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt097169
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01009141
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013773
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt013773
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/ProgramServicesAmt00
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0610962
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06872
IRS990/LandBldgEquipCostOrOtherBssAmt019941
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Our mission is to provide HIV/AIDS related services to our community through compassionate direct care, prevention and outreach activities. The service area includes Washtenaw, Jackson, Lenawee and Livingston Counties. Services include HIV/AIDS education, community outreach, HIV testing, case management, housing assistance and support services for people living with HIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0149260
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IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011978
IRS990/OccupancyGrp/ProgramServicesAmt014483
IRS990/OccupancyGrp/TotalAmt026461
IRS990/OfficeExpensesGrp/FundraisingAmt017848
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030368
IRS990/OfficeExpensesGrp/ProgramServicesAmt031608
IRS990/OfficeExpensesGrp/TotalAmt079824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060433
IRS990/OtherExpensesGrp/Desc0Professional Medical Fees
IRS990/OtherExpensesGrp/Desc1In Kind Professional Services
IRS990/OtherExpensesGrp/Desc2Speaker Fees & Other services
IRS990/OtherExpensesGrp/Desc3Special Events Exp/ Part VIII, Line B
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3-18955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt088490
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt088490
IRS990/OtherExpensesGrp/TotalAmt17310
IRS990/OtherExpensesGrp/TotalAmt2650
IRS990/OtherExpensesGrp/TotalAmt3-18955
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Refunds
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02493
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02493
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0373225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511986
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05859
IRS990/PayrollTaxesGrp/ProgramServicesAmt033070
IRS990/PayrollTaxesGrp/TotalAmt046048
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07307
IRS990/PrincipalOfficerNm0Jimena Loveluck
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HARC provides HIV education, outreach and testing services free of charge to community members at risk of HIV infection. Specifically, HARC provides approximately 2,500 outreach contacts annually through a mobile unit that goes to community sites. HARC also provides HIV counseling, testing and referral services to 700 individuals annually. Prevention services include HIV education and skill building sessions at substance abuse treatment centers and for those living with HIV/AIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0203671
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0231824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0919734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058303
IRS990/PYInvestmentIncomeAmt0148
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

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