Civic Intelligence

Embrace Families Solutions Inc.

990 • Fiscal year 2017 • EIN 45-2843994

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

4001 Pelee Street Suite 200 No 200Orlando, FL 32817

(407) 328-3802

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$363,483

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$906,413

Up $325,391 (+56%) from 2016

Net Assets

Down

-$1,062

Down $60,374 (-102%) from 2016

Liabilities

Up

$907,475

Up $385,765 (+74%) from 2016

Revenue

Up

$3,201,856

Up $675,146 (+27%) from 2016

Expenses

Up

$3,262,230

Up $958,822 (+42%) from 2016

Net Income

Down

-$60,374

Down $283,676 (-127%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $352,699Liabilities 2014: $456,760Net Assets 2014: -$104,0612014Assets 2015: $520,220Liabilities 2015: $684,210Net Assets 2015: -$163,9902015Assets 2016: $581,022Liabilities 2016: $521,710Net Assets 2016: $59,3122016Assets 2017: $906,413Liabilities 2017: $907,475Net Assets 2017: -$1,0622017Assets 2018: $1,049,588Liabilities 2018: $283,287Net Assets 2018: $766,3012018Assets 2019: $1,134,103Liabilities 2019: $300,814Net Assets 2019: $833,2892019Assets 2020: $1,464,759Liabilities 2020: $576,403Net Assets 2020: $888,3562020Assets 2021: $1,803,290Liabilities 2021: $588,563Net Assets 2021: $1,214,7272021Assets 2022: $2,289,611Liabilities 2022: $801,438Net Assets 2022: $1,488,1732022Assets 2023: $2,323,187Liabilities 2023: $852,705Net Assets 2023: $1,470,4822023Assets 2024: $2,076,173Liabilities 2024: $800,318Net Assets 2024: $1,275,8552024

Highlighted filing

2017

Assets$906,413
Liabilities$907,475
Net Assets-$1,062

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $849,723Expenses 2014: $953,784Net Income 2014: -$104,0612014Revenue 2015: $1,461,234Expenses 2015: $1,521,163Net Income 2015: -$59,9292015Revenue 2016: $2,526,710Expenses 2016: $2,303,408Net Income 2016: $223,3022016Revenue 2017: $3,201,856Expenses 2017: $3,262,230Net Income 2017: -$60,3742017Revenue 2018: $4,194,107Expenses 2018: $3,426,744Net Income 2018: $767,3632018Revenue 2019: $3,031,731Expenses 2019: $2,964,743Net Income 2019: $66,9882019Revenue 2020: $2,701,757Expenses 2020: $2,646,690Net Income 2020: $55,0672020Revenue 2021: $2,932,587Expenses 2021: $2,604,451Net Income 2021: $328,1362021Revenue 2022: $3,039,750Expenses 2022: $2,760,287Net Income 2022: $279,4632022Revenue 2023: $3,472,508Expenses 2023: $3,490,199Net Income 2023: -$17,6912023Revenue 2024: $3,456,012Expenses 2024: $3,774,192Net Income 2024: -$318,1802024

Highlighted filing

2017

Revenue$3,201,856
Expenses$3,262,230
Net Income-$60,374
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$3,204,070
Mission and Program Overview

Mission

Community initiatives strives to improve the well-being of vulnerable children and their families through community-driven solutions. The organization targets issue areas including child homelessness, youth mental health and breaking the cycle of child abuse.

Community initiatives strives to improve the well-being of vulnerable children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$457,163$697,717▲ $240,554
Cash and Non-Interest-Bearing Accounts$112,145$160,971▲ $48,826
Prepaid Expenses and Deferred Charges$11,714$7,925▼ $3,789
Total Assets$581,022$906,413▲ $325,391
Other Assets Total$0$39,800▲ $39,800
Liabilities
Other Liabilities$304,664$652,050▲ $347,386
Accounts Payable and Accrued Expenses$206,658$212,070▲ $5,412
Deferred Revenue$10,388$43,355▲ $32,967
Total Liabilities$521,710$907,475▲ $385,765
Net Assets / Fund Balance
Unrestricted Net Assets$59,312$-1,062▼ $60,374
Total Net Assets Fund Balance$59,312$-1,062▼ $60,374
Total Liabilities and Net Assets / Fund Balance$581,022$906,413▲ $325,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly BrienVP Operations - Child Welfare--$149,414$149,414
Raeann J BacchusVice PresidentFT$106,288$12,294$118,582

Board Members and Trustees

NameTitle
Glen R CaselPresident
Jeff CannonPresident & CEO
Andrea MilanoDirector
Christy PearsonDirector
Ernie HamiltonDirector
Holly QuaintanceDirector
Jason SmithDirector
Mike FrumkinDirector
Owen WentworthDirector
Susie OliverDirector
Leonard Hartman Thru 051517Chief Financial Officer
Gerard GlynnChief Legal Officer
Michael BryantChief Operating Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Based Care Of Central FloridaSupport Community Based Care4001 PELEE STREET, Orlando, FL 32817$192,669
Revenue and Support

Revenue Composition

Contributions and Grants
$3,112,598
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$89,258
All Other Contributions
$68,194
Change in Net Assets
$-60,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,201,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,201,856
Total Revenue per Form 990
$3,201,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,194,569
Salaries, Compensation, and Employee Benefits$1,067,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,721$37,775-$755,496
Fees for Services Management$504,682$26,563-$531,245
Occupancy$208,111$10,953-$219,064
Other Employee Benefits$111,237$5,855-$117,092
Current Officers, Directors, Trustees, and Key Employees$103,084$5,425-$108,509
Payroll Taxes$64,404$3,390-$67,794
Conferences and Meetings$50,836$2,676-$53,512
Fees for Services Accounting$24,970$1,314-$26,284
Information Technology$18,857$992-$19,849
Pension Plan Contributions$17,832$938-$18,770
Other Expenses$11,759$619-$12,378
Advertising$3,117$164-$3,281
Insurance$2,573$135-$2,708
Office Expenses$2,009$106-$2,115
Fees for Services Legal$231$12-$243
All Other Expenses$228$12-$240
Total Functional Expenses$3,161,041$101,189$0$3,262,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,262,230
Total Expenses per Audited Statements$3,262,230
Total Expenses per Form 990$3,262,230
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,214
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Related Party$652,050
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization has a management agreement with its controlling organization cbc of central florida - holding, inc. To receive management and administrative services.

Form 990, Part VI, Section A, Line 4

Resolutions were approved and adopted by the board of directors during fiscal year ended june 30, 2017: * bank resolution giving ceo and cfo authorization to open bank accounts on behalf of community initiatives, inc., and to conduct business for the organization. * contracts resolution by the board of directors authorizing the following officers of community initiative, inc. To execute contracts as necessary to fulfill the mission of the organization: - glen casel, president/ceo - cathy macina, cfo - michael bryant, coo

Form 990, Part VI, Section A, Line 8B

The subcommittees of the organization bring information to the board to be voted on. They do not have the authority to act on behalf of the governing body.

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

A copy of the form 990 is emailed to the board of directors for review prior to filing the return.

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

If a conflict of interest arises while employed by the organization, the employee is required to disclose this conflict to their supervisor. The supervisor and/or management will make adjustments to work activities, provided adjustment needs to be made.

Form 990, Part VI, Section B, Line 15

Compensation is reviewed and voted upon annually by the board of directors. The board hires a consultant to do a study and uses external factors such as comparable compensation for similarly qualified persons in functionally comparable positions, as well as internal performance to determine compensation.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request for the same period of disclosure as set forth in section 6104(d).

Filing and Contact Details

Filer

Filer Name
Community Initiatives Inc
EIN
45-2843994
Phone
4073283802
Address
4001 PELEE STREET SUITE 200 NO 200, ORLANDO, FL 32817

Signing Officer

Name
Catherine Macina
Title
CFO
Phone
4073283802
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Macina
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
65

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PL, MELBOURNE, FL 32940
Preparer
Theresa a Burdine CPA
Phone
3217516200
Supplemental Narrative

Additional Explanations

FORM 990, PART III PROGRAM SERVICES:

Children's advocacy center osceola: provides coordinated response to child physical and sexual, providing the child and non-offending family access to assessment, advocacy and treatment in a safe, child-friendly setting. The cac osceola model is evidence-based, and is accredited by the national children's alliance. In fy16-17, cac osceola provided services to 670 children, including 136 forensic interviews and 329 forensic medical evaluations by highly qualified, specialized personnel. Primary goals of cac osceola are 1) enhance the community response to suspected child abuse; 2) reduce the trauma experienced by children after abuse is reported; 3) improve child well-being and stability outcomes long-term. First star central florida academy: year-round initiative focused on providing child-welfare involved students with the tools to maximize their high school years to become college ready. The academy is offered to 20+ students in partnership with university of central florida and first star, inc. In fy16-17, the academy included a four-week summer immersion experience on the campus of ucf and multiple sessions during the academic year focused on psychosocial and life skill development. Long-term goals of the academy are for participants to 1) achieve college completion/career training at the same rate as their peers; 2) become economically self-sufficient and contributing members to the community. High school high tech: targets youth in foster care, particularly those residing in group homes, to encourage exploration of stem-focused careers through site visits, guest speakers and job shadowing. Additionally, students receive monthly soft skills training to improve job readiness. In fy16-17, hsht served 156 youth total, including 45 youth in foster care on a multi-visit basis, and provided 26 structured learning opportunities including job shadows to local businesses. Hsht enjoyed a 0% high school drop-out rate among all participant students. Primary goals of hsht are 1) increase high school graduation rate; 2) increase enrollment in post-secondary institutions; 3) improve participation in educational, vocational and employment-related activities in stem-related fields. Pathways to home: works to end child homelessness by providing case management and supports to families with children who are homeless and/or precariously housed. Pth achieves housing stability for families through rapid re-housing, permanent supportive housing, and eviction prevention models. Families participate in strengths-based case management, financial literacy training, and are connected to resources which will improve their long-term self-sufficiency and decrease their need for outside support. In fy16-17, pth expanded its capacity from one county to three, tripling its capacity to serve the region's most vulnerable families and children. As a housing program, pth is uniquely focused on child safety and stability. Long-term goals of pth are 1) prevent and end child and family homelessness; 2) improve child well-being and stability. Public allies central florida: provides career and leadership development for youth and young adults formerly in foster care and those from disadvantaged backgrounds, including first-generation college students, experience being homeless, low income, and of minority race/ethnicity. Service is offered in partnership with public allies, a national americorps program. In fy16-17, pacf placed 27 young adults as apprentices in local non-profit and civic organizations with goals to increase local capacity to serve people in need. After the close of the program year, 87% of participants had secured full-time employment or were enrolled in post-secondary programs full-time. The long-term goal of pacf is to inspire social and systemic change by engaging and activating the leadership potential of young people. Seminole county children's mental health initiative: four-year project to expand the system of care for transition-aged youth

Form 990, Part XII, Line 2C

The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization follows accounting standards relating to accounting for uncertainty in income taxes. Management assessed whether there were any uncertain tax positions which may give rise to income tax liabilities and determined that there were no such matters requiring recognition in the accompanying financial statements. The organization files income tax returns in the u.s. Federal jurisdiction. Generally, the organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years before june 30, 2014.

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IRS990/Form990PartVIISectionAGrp/PersonNm14RAEANN J BACCHUS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF LEGAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OPERATIONS - CHILD WELFARE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0COMMUNITY INITIATIVES STRIVES TO IMPROVE THE WELL-BEING OF VULNERABLE CHILDREN AND THEIR FAMILIES THROUGH COMMUNITY-DRIVEN SOLUTIONS. THE ORGANIZATION TARGETS ISSUE AREAS INCLUDING CHILD HOMELESSNESS, YOUTH MENTAL HEALTH AND BREAKING THE CYCLE OF CHILD ABUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0208111
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02009
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111237
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IRS990/OtherExpensesGrp/Desc0FINANCIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FEES AND BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2619
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IRS990/OtherExpensesGrp/ProgramServicesAmt221770
IRS990/OtherExpensesGrp/ProgramServicesAmt311759
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IRS990/OtherExpensesGrp/TotalAmt162289
IRS990/OtherExpensesGrp/TotalAmt222916
IRS990/OtherExpensesGrp/TotalAmt312378
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15892
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IRS990/PrincipalOfficerNm0CATHERINE MACINA
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IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL ASSISTANCE: PROVIDES NEEDS-BASED FINANCIAL ASSISTANCE FOR FAMILIES WITH CHILDREN AND VULNERABLE YOUTH/YOUNG ADULTS ENGAGED IN CI PROGRAMMING. PATHWAYS TO HOME PROVIDES SUPPORT FOR HOMELESS FAMILIES WITH CHILDREN, OR THOSE ON THE BRINK OF EVICTION, TO ACQUIRE SAFE TEMPORARY HOUSING AND ESTABLISH LONG-TERM PERMANENT HOUSING TO ENSURE CHILD SAFETY AND WELL-BEING WHILE HELPING PARENTS ACHIEVE LONG-TERM STABILITY. SEE SCHEDULE O. CHILDREN'S ADVOCACY CENTER OSCEOLA PROVIDES SUPPORT TO FAMILIES WHO MUST RELOCATE IN THE AFTERMATH OF A PHYSICAL OR SEXUAL ASSAULT ON A CHILD. CHILDREN'S MENTAL HEALTH INITIATIVE, HIGH SCHOOL HIGH TECH AND FIRST STAR CENTRAL FLORIDA ACADEMY MAY PROVIDE LIMITED FINANCIAL ASSISTANCE TO ENSURE PARTICIPANTS ARE ABLE TO MEET THEIR BASIC NEEDS WHILE ENGAGED IN THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0916945
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER: PROVIDES CAREER AND LEADERSHIP DEVELOPMENT FOR YOUTH AND YOUNG ADULTS FORMERLY IN FOSTER CARE AND THOSE FROM DISADVANTAGED BACKGROUNDS, INCLUDING FIRST-GENERATION COLLEGE STUDENTS, EXPERIENCE BEING HOMELESS, LOW INCOME, AND OF MINORITY RACE/ETHNICITY. SERVICE IS OFFERED IN PARTNERSHIP WITH PUBLIC ALLIES, A NATIONAL AMERICORPS PROGRAM DEVOTED TO CREATING SYSTEMIC CHANGE ENGAGING ACTIVATING THE LEADERSHIP CAPACITY OF YOUNG PEOPLE. PUBLIC ALLIES CENTRAL FLORIDA PLACES SELECTED YOUNG ADULTS IN NON-PROFIT AND CIVIC ORGANIZATIONS WITH GOALS TO INCREASE LOCAL CAPACITY TO SERVE PEOPLE IN NEED. SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02215779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
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IRS990/PYOtherRevenueAmt0310928
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt02303408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02526710
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60374
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationsAmt0301740
IRS990/RentalIncomeOrLossGrp/RealAmt017866
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091472
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02215779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01451992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0841504
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017866
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0652050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03201856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03262230

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