Civic Intelligence

Cedar Rapids Keys to Living Inc

EIN 42-1143210 • 501(c)3 • Cedar Rapids, IA

Profile

Our mission is to provide professional counseling services from a christian perspective.

1642 42nd Street NECedar Rapids, IA 52402-3076

www.keystoliving.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$151,105

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$649,248

Up $32,751 (+5.3%) from 2023

Liabilities

Down

$31,611

Down $26,119 (-45%) from 2023

Net Assets

Up

$617,637

Up $58,870 (+11%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin51st percentile

Revenue

Up

$1,259,261

Up $121,677 (+11%) from 2023

Expenses

Up

$1,198,388

Up $114,615 (+11%) from 2023

Net Income

Up

$60,873

Up $7,062 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2010: $89,329Liabilities 2010: $0Net Assets 2010: $89,3292010Assets 2011: $87,697Liabilities 2011: $0Net Assets 2011: $87,6972011Assets 2012: $39,946Liabilities 2012: $0Net Assets 2012: $39,9462012Assets 2013: $75,652Liabilities 2013: $0Net Assets 2013: $75,6522013Assets 2014: $66,348Liabilities 2014: $0Net Assets 2014: $66,3482014Assets 2015: $154,626Liabilities 2015: $0Net Assets 2015: $154,6262015Assets 2016: $125,124Liabilities 2016: $0Net Assets 2016: $125,1242016Assets 2017: $135,042Liabilities 2017: $0Net Assets 2017: $135,0422017Assets 2018: $89,016Liabilities 2018: $0Net Assets 2018: $89,0162018Assets 2019: $137,453Liabilities 2019: $15,695Net Assets 2019: $121,7582019Assets 2020: $352,654Liabilities 2020: $176,838Net Assets 2020: $175,8162020Assets 2021: $466,320Liabilities 2021: $181,671Net Assets 2021: $284,6492021Assets 2022: $505,623Liabilities 2022: $138Net Assets 2022: $505,4852022Assets 2023: $616,497Liabilities 2023: $57,730Net Assets 2023: $558,7672023Assets 2024: $649,248Liabilities 2024: $31,611Net Assets 2024: $617,6372024

Highlighted filing

2024

Assets$649,248
Liabilities$31,611
Net Assets$617,637
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $408,842Expenses 2010: $416,520Net Income 2010: -$7,6782010Expenses 2011: $470,5352011Revenue 2012: $440,733Expenses 2012: $488,484Net Income 2012: -$47,7512012Revenue 2013: $559,713Expenses 2013: $524,007Net Income 2013: $35,7062013Revenue 2014: $676,294Expenses 2014: $685,598Net Income 2014: -$9,3042014Revenue 2015: $845,084Expenses 2015: $756,806Net Income 2015: $88,2782015Revenue 2016: $739,503Expenses 2016: $769,005Net Income 2016: -$29,5022016Revenue 2017: $956,289Expenses 2017: $946,371Net Income 2017: $9,9182017Revenue 2018: $946,412Expenses 2018: $992,438Net Income 2018: -$46,0262018Revenue 2019: $1,247,440Expenses 2019: $1,245,128Net Income 2019: $2,3122019Revenue 2020: $1,290,116Expenses 2020: $1,235,965Net Income 2020: $54,1512020Revenue 2021: $1,059,577Expenses 2021: $965,077Net Income 2021: $94,5002021Revenue 2022: $1,212,368Expenses 2022: $974,466Net Income 2022: $237,9022022Revenue 2023: $1,137,584Expenses 2023: $1,083,773Net Income 2023: $53,8112023Revenue 2024: $1,259,261Expenses 2024: $1,198,388Net Income 2024: $60,8732024

Highlighted filing

2024

Revenue$1,259,261
Expenses$1,198,388
Net Income$60,873
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$649,248
Liabilities
$31,611
Net assets
$617,637
Revenue
$1,259,261
Expenses
$1,198,388
Net income
$60,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$1.26$1.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$1.14$1.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.21$0.97$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.28$1.06$0.97$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.18$1.29$1.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.25$1.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.95$0.99$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.96$0.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.74$0.77$0.03
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.85$0.76$0.09
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.68$0.69$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.56$0.52$0.04
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.44$0.49$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.41$0.42$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.0
Gross Receipts
$1,259,261
Mission and Program Overview

Mission

Our mission is to provide professional counseling services from a christian perspective.

Providing individual and family counseling and therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$550,912$617,637▲ $66,725
Savings and Temporary Cash Investments$416,991$528,814▲ $111,823
Cash and Non-Interest-Bearing Accounts$136,356$92,479▼ $43,877
Land, Buildings, and Equipment, Net$47,047$27,955▼ $19,092
Total Assets$600,394$649,248▲ $48,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,079$28,011▼ $19,068
Other Liabilities$2,403$3,600▲ $1,197
Total Liabilities$49,482$31,611▼ $17,871
Net Assets / Fund Balance
Total Net Assets Fund Balance$550,912$617,637▲ $66,725
Total Liabilities and Net Assets / Fund Balance$600,394$649,248▲ $48,854

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,955$67,505$95,460
Equipment-$34,526$34,526
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim HunterExecutive DiFT$143,439$7,666$151,105
Tim HunterExecutive Director-$143,439$7,666$151,105

Board Members and Trustees

NameTitle
James WartianPresident
Dawn GuerreroBoard Member
Dixie EstremBoard Member
James Jim BellBoard Member
Kiron MadasuBoard Member
Linda SmithBoard Member
Shirley HartBoard Member
Jim AndersonSecretary
Doug DixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$1,232,967
Investment Income
$26,049
Other Revenue
$45
All Other Contributions
$200
Change in Net Assets
$60,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,245
Other Expenses$365,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,763$121,713-$566,476
Current Officers, Directors, Trustees, and Key Employees$98,218$52,887-$151,105
Fees for Services Other$76,369$12,530-$88,899
Occupancy$61,552$18,385-$79,937
Other Employee Benefits$52,228$9,871-$62,099
Information Technology$52,553--$52,553
Advertising-$44,642-$44,642
Payroll Taxes$32,135$9,060-$41,195
Fees for Services Accounting-$24,390-$24,390
Depreciation Depletion$19,092--$19,092
Pension Plan Contributions$10,176$2,194-$12,370
Conferences and Meetings$11,537--$11,537
Insurance$6,094$1,820-$7,914
Office Expenses$4,944$1,789-$6,733
Fees for Services Legal-$3,689-$3,689
Other Expenses$3,962$445-$445
Total Functional Expenses$883,111$315,277$0$1,198,388
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Colleen HunterEx. Dir. FamilyWagesNo$68,102
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$3,600
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
Yes
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 form 990 is sent to board members by electronic mail for their review and comment. Comments by the board members, if any, will be addressed by the executive director before the form 990 is filed with the irs.”

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

“Staff and board members self report when a conflict and/or potential conflict of interest arises. Additionally, all board members complete a conflict of interest declaration form, per approved policy.”

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

“The board of directors is responsible for the compensation of the executive director, which is determined annually at a board meeting. The board of directors is also responsible for the budget which includes the compensation of all employees in the organization.”

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

“The board of directors is responsible for the compensation of the executive director, which is determined annually at a board meeting. The board of directors is also responsible for the budget which includes the compensation of all employees in the organization.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the governing documents, conflict of interest statement, and financial statements available upon request from their office.”

Filing and Contact Details

Filer

Filer Name
Cedar Rapids Keys to Living Inc
EIN
42-1143210
Phone
3193772161
Address
1642 42ND STREET NE, CEDAR RAPIDS, IA 52402-3076

Signing Officer

Name
Tim Hunter
Title
Executive Director
Phone
3193772161
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Hunter
Formed
1980
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
9

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
Raw XML AppendixShowing 400 of 445 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/OccupancyGrp/ProgramServicesAmt061552
IRS990/OccupancyGrp/TotalAmt079937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01789
IRS990/OfficeExpensesGrp/ProgramServicesAmt04944
IRS990/OfficeExpensesGrp/TotalAmt06733
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062099
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1FURNITURE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2EMPLOYEE FUNCTIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1445
IRS990/OtherExpensesGrp/ProgramServicesAmt09488
IRS990/OtherExpensesGrp/ProgramServicesAmt13962
IRS990/OtherExpensesGrp/TotalAmt011862
IRS990/OtherExpensesGrp/TotalAmt19488
IRS990/OtherExpensesGrp/TotalAmt23962
IRS990/OtherExpensesGrp/TotalAmt3445
IRS990/OtherLiabilitiesGrp/BOYAmt02403
IRS990/OtherLiabilitiesGrp/EOYAmt03600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045
IRS990/OtherRevenueTotalAmt045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566476
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09060
IRS990/PayrollTaxesGrp/ProgramServicesAmt032135
IRS990/PayrollTaxesGrp/TotalAmt041195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02194
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010176
IRS990/PensionPlanContributionsGrp/TotalAmt012370
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM HUNTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01232967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01232967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012984
IRS990/PYOtherExpensesAmt0189694
IRS990/PYProgramServiceRevenueAmt0561114
IRS990/PYRevenuesLessExpensesAmt0-10947
IRS990/PYSalariesCompEmpBnftPaidAmt0395351
IRS990/PYTotalExpensesAmt0585045
IRS990/PYTotalRevenueAmt0574098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060873
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01232967
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0550912
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0617637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0460069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01232967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0561114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01126466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0916543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0881832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04718922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055883
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt05178991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01233167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0561114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01126566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01203812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01054332
IRS990ScheduleA/Total509Grp/TotalAmt05178991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01251955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0574098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01136976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01212268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01059577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05234874
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027955
IRS990ScheduleD/TotalLiabilityAmt03600
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM HUNTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151105
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0COLLEEN HUNTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EX. DIR. FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt068102
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS SENT TO BOARD MEMBERS BY ELECTRONIC MAIL FOR THEIR REVIEW AND COMMENT. COMMENTS BY THE BOARD MEMBERS, IF ANY, WILL BE ADDRESSED BY THE EXECUTIVE DIRECTOR BEFORE THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF AND BOARD MEMBERS SELF REPORT WHEN A CONFLICT AND/OR POTENTIAL CONFLICT OF INTEREST ARISES. ADDITIONALLY, ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DECLARATION FORM, PER APPROVED POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR, WHICH IS DETERMINED ANNUALLY AT A BOARD MEETING. THE BOARD OF DIRECTORS IS ALSO RESPONSIBLE FOR THE BUDGET WHICH INCLUDES THE COMPENSATION OF ALL EMPLOYEES IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE COMPENSATION OF THE EXECUTIVE DIRECTOR, WHICH IS DETERMINED ANNUALLY AT A BOARD MEETING. THE BOARD OF DIRECTORS IS ALSO RESPONSIBLE FOR THE BUDGET WHICH INCLUDES THE COMPENSATION OF ALL EMPLOYEES IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FROM THEIR OFFICE.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0600394
IRS990/TotalAssetsEOYAmt0649248
IRS990/TotalAssetsGrp/BOYAmt0600394
IRS990/TotalAssetsGrp/EOYAmt0649248
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0315277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0883111
IRS990/TotalFunctionalExpensesGrp/TotalAmt01198388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049482
IRS990/TotalLiabilitiesEOYAmt031611
IRS990/TotalLiabilitiesGrp/BOYAmt049482
IRS990/TotalLiabilitiesGrp/EOYAmt031611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0550912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617637
IRS990/TotalOtherCompensationAmt07666
IRS990/TotalProgramServiceExpensesAmt0883111
IRS990/TotalProgramServiceRevenueAmt01232967
IRS990/TotalReportableCompFromOrgAmt0143439
IRS990/TotalRevenueGrp/ExclusionAmt026094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01232967

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