Civic Intelligence

Serenity Sista'S Inc

EIN 45-4369579 • 501(c)3 • Annapolis, MD

Profile

Four sober houses:

266 Hillsmere DrAnnapolis, MD 21403

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.03x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$92,500

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,160,343

Up $4,747 (+0.2%) from 2021

Liabilities

Down

$1,227,558

Down $598,755 (-33%) from 2021

Net Assets

Up

$932,785

Up $603,502 (+183%) from 2021

Operations
Liabilities / Revenue88th percentileNet Margin89th percentile

Revenue

Up

$1,191,801

Up $341,887 (+40%) from 2021

Expenses

Down

$588,296

Down $123,267 (-17%) from 2021

Net Income

Up

$603,505

Up $465,154 (+336%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $48,788Liabilities 2015: $36,000Net Assets 2015: $12,7882015Assets 2016: $79,135Liabilities 2016: $36,000Net Assets 2016: $43,1352016Assets 2017: $67,668Liabilities 2017: $36,000Net Assets 2017: $31,6682017Assets 2018: $72,375Liabilities 2018: $36,776Net Assets 2018: $35,5992018Assets 2019: $175,123Liabilities 2019: $40,536Net Assets 2019: $134,5872019Assets 2020: $293,691Liabilities 2020: $33,084Net Assets 2020: $260,6072020Assets 2021: $2,155,596Liabilities 2021: $1,826,313Net Assets 2021: $329,2832021Assets 2022: $2,160,343Liabilities 2022: $1,227,558Net Assets 2022: $932,7852022

Highlighted filing

2022

Assets$2,160,343
Liabilities$1,227,558
Net Assets$932,785
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $261,246Expenses 2015: $226,724Net Income 2015: $34,5222015Revenue 2016: $299,018Expenses 2016: $268,671Net Income 2016: $30,3472016Revenue 2017: $316,217Expenses 2017: $346,730Net Income 2017: -$30,5132017Revenue 2018: $502,288Expenses 2018: $498,357Net Income 2018: $3,9312018Revenue 2019: $642,181Expenses 2019: $538,913Net Income 2019: $103,2682019Revenue 2020: $774,777Expenses 2020: $648,757Net Income 2020: $126,0202020Revenue 2021: $849,914Expenses 2021: $711,563Net Income 2021: $138,3512021Revenue 2022: $1,191,801Expenses 2022: $588,296Net Income 2022: $603,5052022

Highlighted filing

2022

Revenue$1,191,801
Expenses$588,296
Net Income$603,505
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,160,343
Liabilities
$1,227,558
Net assets
$932,785
Revenue
$1,191,801
Expenses
$588,296
Net income
$603,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.23$0.93$1.19$0.59$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.83$0.33$0.85$0.71$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$0.77$0.65$0.13
2019Summary only. Only limited summary data is available for this year.$0.18$0.04$0.13$0.64$0.54$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.04$0.50$0.50$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.04$0.03$0.32$0.35$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.04$0.30$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.26$0.23$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,191,801
Mission and Program Overview

Mission

Five sober houses:

Sober Houses: Provide a healthy, safe, sober home with a positive daily living routine to scores of recovering addict and alcoholic women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,105,975$2,120,424▲ $14,449
Cash and Non-Interest-Bearing Accounts$46,121$36,419▼ $9,702
Loans From Officers Directors$80,364$20,871▼ $59,493
Prepaid Expenses and Deferred Charges$2,500$2,500→ $0
Accounts Receivable$1,000$1,000→ $0
Total Assets$2,155,596$2,160,343▲ $4,747
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,740,603$1,201,341▼ $539,262
Accounts Payable and Accrued Expenses$5,346$5,346→ $0
Total Liabilities$1,826,313$1,227,558▼ $598,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,283$932,785▲ $603,502
Total Net Assets Fund Balance$329,283$932,785▲ $603,502
Total Liabilities and Net Assets / Fund Balance$2,155,596$2,160,343▲ $4,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,450,981$57,685-
Other Land Buildings$49,760$4,547-
Land$617,970--
Equipment$1,713$21,622-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela TraynorCEO/presidentFT$92,500$92,500

Board Members and Trustees

NameTitle
Wesley AdamsVice President
Bryanne MayhewDirector
Deborah KeaneDirector
Robert TimmDirector
Terri CollinsDirector
Eileen MowleTreasurer, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$802,279
Program Service Revenue
$389,522
Investment Income
$0
Other Revenue
$0
All Other Contributions
$295,924
Change in Net Assets
$603,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,992
Salaries, Compensation, and Employee Benefits$252,304
Total Fundraising Expense$631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,215$0$0$139,215
Current Officers, Directors, Trustees, and Key Employees$92,500$0$0$92,500
Occupancy$71,539$0$0$71,539
All Other Expenses$67,822$1,320$631$69,773
Depreciation Depletion$60,787$0$0$60,787
Interest$48,169$0$0$48,169
Advertising$0$20,781$0$20,781
Payroll Taxes$20,589$0$0$20,589
Office Expenses$0$14,765$0$14,765
Insurance$9,522$0$0$9,522
Fees for Services Management$5,257$0$0$5,257
Fees for Services Legal$0$2,152$0$2,152
Travel$594$1,280$0$1,874
Other Expenses$0$1,366$0$1,366
Total Functional Expenses$544,435$43,230$631$588,296
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$80,364$20,871▼ $59,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Serenity Sistas
EIN
45-4369579
Phone
4105077583
Address
266 HILLSMERE DR, ANNAPOLIS, MD 21403

Signing Officer

Name
Angela M Traynor
Title
President
Phone
4105077583
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela M Traynor
Formed
2014
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
6

Preparer

Firm
Tax & Financial Services LLC
Address
9927 STEPHEN DECATUR HWY SUITE 4, OCEAN CITY, MD 21842
Preparer
Brian K Roberts CPA
Phone
4107039284
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Treasurer and Founder are mother/daughter”

Pt VI, Line 11B

“Tax Return is presented at Board Meeting and reviewed”

Form 990, Part IX, Line 24E

“Bank charges 4307. 4307. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning 2275. 2275. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 543. 543. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expense 631. 0. 0. 631.”

Form 990, Part IX, Line 24E

“Subcontractors 6296. 6296. 0. 0.”

Form 990, Part IX, Line 24E

“Ua cups 4594. 4594. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 38778. 38778. 0. 0.”

Form 990, Part IX, Line 24E

“Hoyle house expenses 550. 550. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 2763. 2763. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 798. 0. 798. 0.”

Form 990, Part IX, Line 24E

“Charitable contributions 522. 0. 522. 0.”

Form 990, Part IX, Line 24E

“Housing - emergency 427. 427. 0. 0.”

Form 990, Part IX, Line 24E

“Building inspections 380. 380. 0. 0.”

Form 990, Part IX, Line 24E

“Commissions & fees 6. 6. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 6678. 6678. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSES 225. 225. 0. 0.”

Raw XML AppendixShowing 400 of 453 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/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0ANGELA M TRAYNOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0SOBER HOUSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389522
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0502276
IRS990/PYProgramServiceRevenueAmt0647551
IRS990/PYRevenuesLessExpensesAmt0138351
IRS990/PYSalariesCompEmpBnftPaidAmt0209287
IRS990/PYTotalExpensesAmt0711563
IRS990/PYTotalRevenueAmt0849914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0603505
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0389522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0802279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0849914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0774777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02689879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02689879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0802279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0849914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0774777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011110
IRS990ScheduleA/Total509Grp/TotalAmt02689879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02689879
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01450981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057685
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01508666
IRS990ScheduleD/EquipmentGrp/BookValueAmt01713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021622
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023335
IRS990ScheduleD/LandGrp/BookValueAmt0617970
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0617970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04547
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt054307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02120424
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPEN SOBER HOMES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPEN SOBER HOME
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt126231
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANGELA TRAYNOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1EILEEN MOWLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt020871
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer and Founder are mother/daughter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax Return is presented at Board Meeting and reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 4307. 4307. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING 2275. 2275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 543. 543. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSE 631. 0. 0. 631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBCONTRACTORS 6296. 6296. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UA CUPS 4594. 4594. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE 38778. 38778. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOYLE HOUSE EXPENSES 550. 550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM EXPENSES 2763. 2763. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL PROCESSING 798. 0. 798. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHARITABLE CONTRIBUTIONS 522. 0. 522. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOUSING - EMERGENCY 427. 427. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BUILDING INSPECTIONS 380. 380. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMMISSIONS & FEES 6. 6. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AUTO EXPENSE 6678. 6678. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSES 225. 225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02155596
IRS990/TotalAssetsEOYAmt02160343
IRS990/TotalAssetsGrp/BOYAmt02155596
IRS990/TotalAssetsGrp/EOYAmt02160343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0802279
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0631
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01826313
IRS990/TotalLiabilitiesEOYAmt01227558
IRS990/TotalLiabilitiesGrp/BOYAmt01826313
IRS990/TotalLiabilitiesGrp/EOYAmt01227558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0932785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0544435
IRS990/TotalProgramServiceRevenueAmt0389522
IRS990/TotalReportableCompFromOrgAmt092500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01191801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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