Civic Intelligence

Connections

EIN 41-0991686 • 501(c)3 • West Fargo, ND

Profile

To actively support people in achieving personal satisfaction through independence, community integration, and empowerment.

550 13th Ave EastWest Fargo, ND 58078

www.connections.services

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Assets

$7,231,436

No earlier filing loaded for comparison.

Liabilities

$971,483

No earlier filing loaded for comparison.

Net Assets

$6,259,953

No earlier filing loaded for comparison.

Revenue

$8,959,740

No earlier filing loaded for comparison.

Expenses

$7,855,757

No earlier filing loaded for comparison.

Net Income

$1,103,983

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,382,695Liabilities 2011: $289,059Net Assets 2011: $1,093,6362011Assets 2012: $1,374,265Liabilities 2012: $222,763Net Assets 2012: $1,151,5022012Assets 2013: $1,414,369Liabilities 2013: $244,228Net Assets 2013: $1,170,1412013Assets 2014: $1,487,970Liabilities 2014: $240,173Net Assets 2014: $1,247,7972014Assets 2015: $1,607,385Liabilities 2015: $272,884Net Assets 2015: $1,334,5012015Assets 2016: $2,730,019Liabilities 2016: $1,274,962Net Assets 2016: $1,455,0572016Assets 2017: $2,933,541Liabilities 2017: $1,260,533Net Assets 2017: $1,673,0082017Assets 2018: $3,196,603Liabilities 2018: $1,294,836Net Assets 2018: $1,901,7672018Assets 2019: $3,358,583Liabilities 2019: $1,192,965Net Assets 2019: $2,165,6182019Assets 2020: $5,108,785Liabilities 2020: $2,062,434Net Assets 2020: $3,046,3512020Assets 2021: $5,836,259Liabilities 2021: $1,231,429Net Assets 2021: $4,604,8302021Assets 2022: $5,960,125Liabilities 2022: $1,267,714Net Assets 2022: $4,692,4112022Assets 2023: $5,728,559Liabilities 2023: $1,033,683Net Assets 2023: $4,694,8762023Assets 2025: $7,231,436Liabilities 2025: $971,483Net Assets 2025: $6,259,9532025

Highlighted filing

2025

Assets$7,231,436
Liabilities$971,483
Net Assets$6,259,953

Operations Trend

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

$10M$5.0M$0Expenses 2011: $3,670,9182011Expenses 2012: $3,631,9972012Revenue 2013: $3,448,207Expenses 2013: $3,429,568Net Income 2013: $18,6392013Revenue 2014: $3,421,883Expenses 2014: $3,344,227Net Income 2014: $77,6562014Revenue 2015: $3,752,964Expenses 2015: $3,666,260Net Income 2015: $86,7042015Revenue 2016: $3,770,538Expenses 2016: $3,649,982Net Income 2016: $120,5562016Revenue 2017: $4,288,244Expenses 2017: $4,070,293Net Income 2017: $217,9512017Revenue 2018: $5,092,619Expenses 2018: $4,863,860Net Income 2018: $228,7592018Revenue 2019: $4,953,924Expenses 2019: $4,690,073Net Income 2019: $263,8512019Revenue 2020: $6,675,428Expenses 2020: $5,794,695Net Income 2020: $880,7332020Revenue 2021: $7,513,413Expenses 2021: $5,954,935Net Income 2021: $1,558,4782021Revenue 2022: $6,408,458Expenses 2022: $6,320,877Net Income 2022: $87,5812022Revenue 2023: $6,675,783Expenses 2023: $6,673,318Net Income 2023: $2,4652023Revenue 2025: $8,959,740Expenses 2025: $7,855,757Net Income 2025: $1,103,9832025

Highlighted filing

2025

Revenue$8,959,740
Expenses$7,855,757
Net Income$1,103,983

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.97$6.26$8.96$7.86$1.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.03$4.69$6.68$6.67$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$1.27$4.69$6.41$6.32$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$1.23$4.60$7.51$5.95$1.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$2.06$3.05$6.68$5.79$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.19$2.17$4.95$4.69$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.29$1.90$5.09$4.86$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$1.26$1.67$4.29$4.07$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.27$1.46$3.77$3.65$0.12
2015Summary only. Only limited summary data is available for this year.$1.61$0.27$1.33$3.75$3.67$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.24$1.25$3.42$3.34$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.41$0.24$1.17$3.45$3.43$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.22$1.15$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.29$1.09$3.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$9,045,709
Mission and Program Overview

Mission

To actively support people in achieving personal satisfaction through independence, community integration, and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,595,483$3,658,212▲ $62,729
Savings and Temporary Cash Investments$653,172$2,357,824▲ $1,704,652
Accounts Receivable$1,074,309$976,582▼ $97,727
Intangible Assets$172,899$139,869▼ $33,030
Prepaid Expenses and Deferred Charges$54,086$54,444▲ $358
Cash and Non-Interest-Bearing Accounts$668,181$26,205▼ $641,976
Total Assets$6,221,227$7,231,436▲ $1,010,209
Other Assets Total$3,097$18,300▲ $15,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$641,762$589,838▼ $51,924
Accounts Payable and Accrued Expenses$395,563$381,645▼ $13,918
Escrow Account Liability$27,932--
Total Liabilities$1,065,257$971,483▼ $93,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,155,970$6,259,953▲ $1,103,983
Total Net Assets Fund Balance$5,155,970$6,259,953▲ $1,103,983
Total Liabilities and Net Assets / Fund Balance$6,221,227$7,231,436▲ $1,010,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,865,626$446,467$3,312,093
Land$560,154-$560,154
Other Land Buildings$168,017$297,493$465,510
Leasehold Improvements$60,520$96,509$157,029
Equipment$3,895$20,594$24,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila SartwellExecutive DiFT$154,761$31,134$185,895
Sheila SartwellExecutive Director-$154,761$31,134$185,895

Board Members and Trustees

NameTitle
Brad StedmanChair
Angela DollVice Chair
Teri LanglieDirector
Shirley JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,500
Program Service Revenue
$8,908,100
Investment Income
$76,003
Other Revenue
$-29,863
All Other Contributions
$5,500
Change in Net Assets
$1,103,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,959,740
Revenue Not Reported on Form 990
$85,969
Total Revenue per Audited Statements
$9,045,709
Total Revenue per Form 990
$8,959,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,924,969
Other Expenses$930,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,455,882$500,759-$5,956,641
Payroll Taxes$494,333$61,210-$555,543
Current Officers, Directors, Trustees, and Key Employees-$201,028-$201,028
Occupancy$175,226$1,270-$176,496
Depreciation Depletion$157,318$2,910-$160,228
Other Employee Benefits$110,884--$110,884
Insurance$97,572$5,820-$103,392
Pension Plan Contributions$100,873--$100,873
Travel$94,558--$94,558
Advertising$48,716$9,227-$57,943
Office Expenses$37,964$12,885-$50,849
Conferences and Meetings$18,301$12,005-$30,306
Fees for Services Other$25,457$236-$25,693
Fees for Services Accounting$18,375--$18,375
Fees for Services Legal$16,417--$16,417
Other Expenses$12,447$294-$12,447
All Other Expenses-$4,910-$4,910
Total Functional Expenses$6,981,187$874,570$0$7,855,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,941,726
Expenses per Audited Statements$7,855,757
Total Expenses per Form 990$7,855,757
Expenses Not Reported on Form 990$85,969
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft of the 990 was provided to the board for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members are required annually to sign a new conflict of interest policy statement. They are required to disclose any time a possible conflict of interest may arise.

Form 990, Page 6, Part VI, Line 15A

Comparable data is obtained and reviewed along with recent salary surveys of similar positions in similar geographical areas that are comparable with the demographics of this area.

Form 990, Page 6, Part VI, Line 15B

Comparable data is obtained and reviewed along with recent salary surveys of similar positions in similar geographical areas that are comparable with the demographics of this area.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Connections
EIN
41-0991686
Phone
7015321145
Address
550 13TH AVE EAST, WEST FARGO, ND 58078

Signing Officer

Name
Sheila Sartwell
Title
Executive Director
Phone
7015321145
Signed
2025-11-05

Organization Details

Principal Officer
Sheila Sartwell
Formed
1972
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
268

Preparer

Firm
Haga Kommer Ltd
Address
204 E MAIN ST, MANDAN, ND 58554
Preparer
Lynnell Rude CPA
Phone
7637804015
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Building rental not net on f/s 85,969 building rental exp -85,969

Financial Statement Notes

Schedule D, Page 3, Part X

It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination. The income tax returns of the organization are subject to examination by the irs and the state tax authorities, generally for three years after they were filed.

Schedule D, Page 4, Part XI, Line 2D

Building rental not net on f/s 85,969

Schedule D, Page 4, Part XII, Line 2D

Building rental exp 85,969

Raw XML AppendixShowing 400 of 454 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/OtherAssetsTotalGrp/EOYAmt018300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110884
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1294
IRS990/OtherExpensesGrp/ProgramServicesAmt023449
IRS990/OtherExpensesGrp/ProgramServicesAmt178869
IRS990/OtherExpensesGrp/ProgramServicesAmt214546
IRS990/OtherExpensesGrp/ProgramServicesAmt312447
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IRS990/OtherExpensesGrp/TotalAmt178869
IRS990/OtherExpensesGrp/TotalAmt214840
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0500759
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05956641
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061210
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IRS990/PayrollTaxesGrp/TotalAmt0555543
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100873
IRS990/PensionPlanContributionsGrp/TotalAmt0100873
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054444
IRS990/PrincipalOfficerNm0SHEILA SARTWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL - SEMI-INDEPENDENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08765650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08765650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142450
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SEMI-INDEPENDENT LIVING SERVICES ALLOWS ITS PARTICIPANTS TO REMAIN IN THEIR OWN HOME, WITH THE ASSISTANCE OF STAFF, PARTICIPANTS ARE ABLE TO LEARN NEEDED CLEANING, SHOPPING, FINANCIAL, AND SOCIAL SKILLS THAT PERMIT THEM TO LIVE INDEPENDENTLY IN THE COMMUNITY. THIS PROGRAM ALSO COORDINATES OUTINGS AND TRIPS FOR THOSE INDIVIDUALS INTERESTED IN GETTING TOGETHER AND EXPLORING DIFFERENT ACTIVITIES. IN THE PAST THEY HAVE DONE SUCH THINGS AS LOCAL CAMPING TRIPS, TRIPS OUT OF TOWN TO MALL OF AMERICA, ETC., AND OFTEN HAVE GET TOGETHERS FOR OTHER EVENTS SUCH AS HALLOWEEN AND CHRISTMAS PARTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0382924
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0142450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034021
IRS990/PYOtherExpensesAmt0827056
IRS990/PYOtherRevenueAmt0-27236
IRS990/PYProgramServiceRevenueAmt07811218
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IRS990/PYSalariesCompEmpBnftPaidAmt06529853
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IRS990/PYTotalRevenueAmt07818003
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IRS990/ReconcilationRevenueExpnssAmt01103983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt0-30258
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02357824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0146643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056405
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08908495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07812117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06553956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06369841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07514252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037158661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029721
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0396669
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07514252
IRS990ScheduleA/Total509Grp/TotalAmt037164161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08983298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07841838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06700599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06464438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07570657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037560830
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02865626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0446467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03312093
IRS990ScheduleD/EquipmentGrp/BookValueAmt03895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024489
IRS990ScheduleD/ExpensesNotReportedAmt085969
IRS990ScheduleD/ExpensesSubtotalAmt07855757
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0560154
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0560154
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060520
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096509
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157029
IRS990ScheduleD/OtherExpensesIncludedAmt085969
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0297493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0465510
IRS990ScheduleD/OtherRevenueAmt085969
IRS990ScheduleD/RevenueNotReportedAmt085969
IRS990ScheduleD/RevenueSubtotalAmt08959740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS AND THE STATE TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BUILDING RENTAL NOT NET ON F/S 85,969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BUILDING RENTAL EXP 85,969
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt07855757
IRS990ScheduleD/TotalRevenuePerForm990Amt08959740
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHEILA SARTWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185895
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED ANNUALLY TO SIGN A NEW CONFLICT OF INTEREST POLICY STATEMENT. THEY ARE REQUIRED TO DISCLOSE ANY TIME A POSSIBLE CONFLICT OF INTEREST MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE DATA IS OBTAINED AND REVIEWED ALONG WITH RECENT SALARY SURVEYS OF SIMILAR POSITIONS IN SIMILAR GEOGRAPHICAL AREAS THAT ARE COMPARABLE WITH THE DEMOGRAPHICS OF THIS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABLE DATA IS OBTAINED AND REVIEWED ALONG WITH RECENT SALARY SURVEYS OF SIMILAR POSITIONS IN SIMILAR GEOGRAPHICAL AREAS THAT ARE COMPARABLE WITH THE DEMOGRAPHICS OF THIS AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING RENTAL NOT NET ON F/S 85,969 BUILDING RENTAL EXP -85,969
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalEmployeeCnt0268
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0874570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06981187
IRS990/TotalFunctionalExpensesGrp/TotalAmt07855757
IRS990/TotalGrossUBIAmt0-30258
IRS990/TotalLiabilitiesBOYAmt01065257
IRS990/TotalLiabilitiesEOYAmt0971483
IRS990/TotalLiabilitiesGrp/BOYAmt01065257
IRS990/TotalLiabilitiesGrp/EOYAmt0971483

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