Civic Intelligence

Rebuilding Together Greater Des Moines

EIN 42-1439898 • 501(c)3 • Des Moines, IA

Profile

Rebuilding together serves the greater des moines community by helping low-income, elderly, us veteran and/or disabled homeowners with critical home repairs and modifications for accessibilty, striving to make homes safe and healthy for more than 250 families each year.

1111 9th St Suite 265Des Moines, IA 50314

www.rebuildingdm.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$128,951

Up $26,592 (+26%) from 2023

Liabilities

Up

$37,516

Up $5,371 (+17%) from 2023

Net Assets

Up

$91,435

Up $21,221 (+30%) from 2023

Revenue

Up

$705,491

Up $26,917 (+4.0%) from 2023

Expenses

Up

$671,824

Up $33,199 (+5.2%) from 2023

Net Income

Down

$33,667

Down $6,282 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $178,426Liabilities 2010: $449Net Assets 2010: $177,9772010Assets 2012: $138,744Liabilities 2012: $10,145Net Assets 2012: $128,5992012Assets 2013: $92,447Liabilities 2013: $41,542Net Assets 2013: $50,9052013Assets 2014: $73,009Liabilities 2014: $23,668Net Assets 2014: $49,3412014Assets 2015: $94,009Liabilities 2015: $31,678Net Assets 2015: $62,3312015Assets 2016: $170,512Liabilities 2016: $66,012Net Assets 2016: $104,5002016Assets 2017: $195,548Liabilities 2017: $26,861Net Assets 2017: $168,6872017Assets 2018: $193,689Liabilities 2018: $15,653Net Assets 2018: $178,0362018Assets 2019: $220,234Liabilities 2019: $72,218Net Assets 2019: $148,0162019Assets 2020: $114,305Liabilities 2020: $10,646Net Assets 2020: $103,6592020Assets 2021: $108,508Liabilities 2021: $24,446Net Assets 2021: $84,0622021Assets 2022: $76,331Liabilities 2022: $46,066Net Assets 2022: $30,2652022Assets 2023: $102,359Liabilities 2023: $32,145Net Assets 2023: $70,2142023Assets 2024: $128,951Liabilities 2024: $37,516Net Assets 2024: $91,4352024

Highlighted filing

2024

Assets$128,951
Liabilities$37,516
Net Assets$91,435

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $333,9152010Revenue 2012: $889,593Expenses 2012: $855,908Net Income 2012: $33,6852012Revenue 2013: $617,688Expenses 2013: $695,382Net Income 2013: -$77,6942013Revenue 2014: $595,744Expenses 2014: $597,308Net Income 2014: -$1,5642014Revenue 2015: $687,676Expenses 2015: $674,686Net Income 2015: $12,9902015Revenue 2016: $765,039Expenses 2016: $722,870Net Income 2016: $42,1692016Revenue 2017: $885,641Expenses 2017: $821,454Net Income 2017: $64,1872017Revenue 2018: $628,416Expenses 2018: $619,067Net Income 2018: $9,3492018Revenue 2019: $760,276Expenses 2019: $790,296Net Income 2019: -$30,0202019Revenue 2020: $546,801Expenses 2020: $591,158Net Income 2020: -$44,3572020Revenue 2021: $525,974Expenses 2021: $545,571Net Income 2021: -$19,5972021Revenue 2022: $562,440Expenses 2022: $616,237Net Income 2022: -$53,7972022Revenue 2023: $678,574Expenses 2023: $638,625Net Income 2023: $39,9492023Revenue 2024: $705,491Expenses 2024: $671,824Net Income 2024: $33,6672024

Highlighted filing

2024

Revenue$705,491
Expenses$671,824
Net Income$33,667

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.38$0.91$7.05$6.72$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.32$0.70$6.79$6.39$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.46$0.30$5.62$6.16$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.24$0.84$5.26$5.46$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.11$1.04$5.47$5.91$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.72$1.48$7.60$7.90$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.16$1.78$6.28$6.19$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.27$1.69$8.86$8.21$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.66$1.05$7.65$7.23$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.32$0.62$6.88$6.75$0.13
2014Summary only. Only limited summary data is available for this year.$0.73$0.24$0.49$5.96$5.97$0.02
2013Summary only. Only limited summary data is available for this year.$0.92$0.42$0.51$6.18$6.95$0.78
2012Summary only. Only limited summary data is available for this year.$1.39$0.10$1.29$8.90$8.56$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$3.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Oct 15, 2025
Return Version
2023v6.0
Gross Receipts
$705,491
Mission and Program Overview

Mission

Rebuilding Together fills a critical

Rebuilding together serves the greater des moines community by helping low-income, elderly, us veteran and/or disabled homeowners with critical home repairs and modifications for accessibilty, striving to make homes safe and healthy for more than 250 families every year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,845$52,821▲ $40,976
Accounts Receivable$81,860$49,050▼ $32,810
Intangible Assets-$17,044-
Land, Buildings, and Equipment, Net$2,001--
Prepaid Expenses and Deferred Charges$6,653$511▼ $6,142
Total Assets$102,359$128,951▲ $26,592
Other Assets Total-$9,525-
Liabilities
Other Liabilities$7,005$23,947▲ $16,942
Accounts Payable and Accrued Expenses$25,140$13,569▼ $11,571
Total Liabilities$32,145$37,516▲ $5,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,214$91,435▲ $21,221
Total Net Assets Fund Balance$70,214$91,435▲ $21,221
Total Liabilities and Net Assets / Fund Balance$102,359$128,951▲ $26,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$38,443$38,443
Other Assets Org$9,525--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John MurphyPresident
Bill MillerDirector
Chris DilleyDirector
Dave De MeuseDirector
Eric PopeDirector
Javier ValdezDirector
Kellaney CoffmanDirector
Les SulgroveDirector
Terry WelkerDirector
Trevor HadenDirector
Linda WestergaardPast Preside
Alicia NicolettoSecretary
Scott DobeshTreasurer
Michael BelknapVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$704,668
Program Service Revenue
$0
Investment Income
$823
Other Revenue
$0
All Other Contributions
$704,668
Change in Net Assets
$33,667

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$101,697
Total Noncash Contributions1$101,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$316,776
Salaries, Compensation, and Employee Benefits$184,087
Other Expenses$160,161
Total Fundraising Expense$36,306
Professional Fundraising Fees$10,800

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$316,776--$316,776
Other Salaries and Wages$102,954$29,415$14,708$147,077
Other Employee Benefits$18,220$5,206$2,603$26,029
Fees for Services Accounting-$12,121-$12,121
Occupancy$7,796$2,228$1,114$11,138
Payroll Taxes$7,687$2,196$1,098$10,981
Fees for Services Professional Fundraising--$10,800$10,800
Advertising$2,794-$5,571$8,365
Insurance$5,054$2,489-$7,543
Fees for Services Other-$4,990-$4,990
Office Expenses$2,884$824$412$4,120
Depreciation Depletion$2,000--$2,000
Conferences and Meetings$1,786--$1,786
Other Expenses$180$304-$180
Travel$40--$40
Total Functional Expenses$575,745$59,773$36,306$671,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$17,524
Non Current$6,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Draft copy of irs form 990 provided to the board for their review prior to e-filing.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Rebuilding Together Greater Des Moi
EIN
42-1439898
Phone
5152801807
Address
1111 9TH ST SUITE 265, DES MOINES, IA 50314

Signing Officer

Name
John Murphy
Title
President
Phone
5152801807
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Murphy
Formed
1995
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
603

Preparer

Firm
Insight CPA
Address
6600 WESTOWN PKWY STE 263, WEST DES MOINES, IA 50266-7718
Preparer
Scott Manhart CPA
Phone
5153488098
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Rebuilding together serves the greater des moines community by helping low-income, elderly, us veteran and/or disabled homeowners with critical home repairs and modifications for accessibilty, striving to make homes safe and healthy for more than 250 families every year.

Form 990, Page 2, Part III, Line 4D

Depreciation was fully taken.

Form 990, Part XI, Line 9

Py audit adjustments -12,446

Raw XML AppendixShowing 400 of 439 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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02489
IRS990/InsuranceGrp/ProgramServicesAmt05054
IRS990/InsuranceGrp/TotalAmt07543
IRS990/IntangibleAssetsGrp/EOYAmt017044
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0823
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02001
IRS990/LandBldgEquipCostOrOtherBssAmt038443
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REBUILDING TOGETHER SERVES THE GREATER DES MOINES COMMUNITY BY HELPING LOW-INCOME, ELDERLY, US VETERAN AND/OR DISABLED HOMEOWNERS WITH CRITICAL HOME REPAIRS AND MODIFICATIONS FOR ACCESSIBILTY, STRIVING TO MAKE HOMES SAFE AND HEALTHY FOR MORE THAN 250 FAMILIES EVERY YEAR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt070214
IRS990/NetAssetsOrFundBalancesEOYAmt091435
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt070214
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt091435
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0101697
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01114
IRS990/OccupancyGrp/ManagementAndGeneralAmt02228
IRS990/OccupancyGrp/ProgramServicesAmt07796
IRS990/OccupancyGrp/TotalAmt011138
IRS990/OfficeExpensesGrp/FundraisingAmt0412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0824
IRS990/OfficeExpensesGrp/ProgramServicesAmt02884
IRS990/OfficeExpensesGrp/TotalAmt04120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt09525
IRS990/OtherChangesInNetAssetsAmt0-12446
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02603
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026029
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2RECOGNITION EXP
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0304
IRS990/OtherExpensesGrp/ProgramServicesAmt0101697
IRS990/OtherExpensesGrp/ProgramServicesAmt15877
IRS990/OtherExpensesGrp/ProgramServicesAmt2180
IRS990/OtherExpensesGrp/TotalAmt0101697
IRS990/OtherExpensesGrp/TotalAmt15877
IRS990/OtherExpensesGrp/TotalAmt2304
IRS990/OtherExpensesGrp/TotalAmt3180
IRS990/OtherLiabilitiesGrp/BOYAmt07005
IRS990/OtherLiabilitiesGrp/EOYAmt023947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147077
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02196
IRS990/PayrollTaxesGrp/ProgramServicesAmt07687
IRS990/PayrollTaxesGrp/TotalAmt010981
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0511
IRS990/PrincipalOfficerNm0JOHN MURPHY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION WAS FULLY TAKEN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0575745
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0316776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0678089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0185422
IRS990/PYInvestmentIncomeAmt0485
IRS990/PYOtherExpensesAmt0257048
IRS990/PYRevenuesLessExpensesAmt039949
IRS990/PYSalariesCompEmpBnftPaidAmt0184371
IRS990/PYTotalExpensesAmt0638625
IRS990/PYTotalProfFndrsngExpnsAmt011784
IRS990/PYTotalRevenueAmt0678574
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033667
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0704668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0704668
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0704668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0704668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0704668
IRS990ScheduleA/TotalSupportAmt0704668
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09525
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NON CURRENT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09525
IRS990ScheduleD/TotalLiabilityAmt023947
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0316776
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COMPLETED REHABILITATION OF 250+ HOMES OF LOW-INCOME, ELDERLY, US VETERAN AND/OR DISABLED HOMEOWNER. REHABILITATION EFFORTS INCLUDED CRITICAL HOME REPAIRS, MODIFICATION FOR ACCESSIBILITY, AND OTHER IMPROVEMENTS DESIGNED TO MAKE HOMES SAFE AND HEALTHY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0101697
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBUILDING TOGETHER SERVES THE GREATER DES MOINES COMMUNITY BY HELPING LOW-INCOME, ELDERLY, US VETERAN AND/OR DISABLED HOMEOWNERS WITH CRITICAL HOME REPAIRS AND MODIFICATIONS FOR ACCESSIBILTY, STRIVING TO MAKE HOMES SAFE AND HEALTHY FOR MORE THAN 250 FAMILIES EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION WAS FULLY TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT COPY OF IRS FORM 990 PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PY AUDIT ADJUSTMENTS -12,446
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102359
IRS990/TotalAssetsEOYAmt0128951
IRS990/TotalAssetsGrp/BOYAmt0102359
IRS990/TotalAssetsGrp/EOYAmt0128951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0704668
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036306
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032145
IRS990/TotalLiabilitiesEOYAmt037516
IRS990/TotalLiabilitiesGrp/BOYAmt032145
IRS990/TotalLiabilitiesGrp/EOYAmt037516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091435
IRS990/TotalOtherProgSrvcExpenseAmt0575745
IRS990/TotalOtherProgSrvcGrantAmt0316776
IRS990/TotalProgramServiceExpensesAmt0575745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0823
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705491
IRS990/TotalVolunteersCnt0603
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128951
IRS990/TravelGrp/ProgramServicesAmt040
IRS990/TravelGrp/TotalAmt040

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