Civic Intelligence

Miles of Freedom

EIN 45-4959062 • 501(c)3 • Dallas, TX

Profile

To create a productive bridge of transition for individuals, families and communities impacted by incarceration and to facilitate growth and acceptance to become motivating, inspiring, law abiding, enthusiastic and successful citizens.

2922 Martin Luther King Jr BlvdDallas, TX 75215

milesoffreedom.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

26th percentile

-8.4%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$397,671

Down $221,468 (-36%) from 2023

Liabilities

Down

$39,092

Down $11,567 (-23%) from 2023

Net Assets

Down

$358,579

Down $209,901 (-37%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin8th percentile

Revenue

Down

$557,077

Down $149,278 (-21%) from 2023

Expenses

Up

$812,973

Up $76,669 (+10%) from 2023

Net Income

Down

-$255,896

Down $225,947 (-754%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2014: $38,495Liabilities 2014: $0Net Assets 2014: $38,4952014Assets 2015: $31,607Liabilities 2015: $0Net Assets 2015: $31,6072015Assets 2016: $32,390Liabilities 2016: $02016Assets 2017: $54,688Liabilities 2017: $0Net Assets 2017: $54,6882017Assets 2018: $105,840Liabilities 2018: $3,000Net Assets 2018: $102,8402018Assets 2019: $105,494Liabilities 2019: $402Net Assets 2019: $105,0922019Assets 2020: $399,341Liabilities 2020: $529Net Assets 2020: $398,8122020Assets 2021: $538,506Liabilities 2021: $1,035Net Assets 2021: $537,4712021Assets 2022: $599,273Liabilities 2022: $844Net Assets 2022: $598,4292022Assets 2023: $619,139Liabilities 2023: $50,659Net Assets 2023: $568,4802023Assets 2024: $397,671Liabilities 2024: $39,092Net Assets 2024: $358,5792024

Highlighted filing

2024

Assets$397,671
Liabilities$39,092
Net Assets$358,579
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $48,463Expenses 2014: $30,155Net Income 2014: $18,3082014Revenue 2015: $51,058Expenses 2015: $57,946Net Income 2015: -$6,8882015Revenue 2016: $117,967Expenses 2016: $121,388Net Income 2016: -$3,4212016Revenue 2017: $130,231Expenses 2017: $108,259Net Income 2017: $21,9722017Revenue 2018: $179,791Expenses 2018: $131,313Net Income 2018: $48,4782018Revenue 2019: $366,082Expenses 2019: $364,147Net Income 2019: $1,9352019Revenue 2020: $720,998Expenses 2020: $427,278Net Income 2020: $293,7202020Revenue 2021: $553,096Expenses 2021: $412,028Net Income 2021: $141,0682021Revenue 2022: $664,425Expenses 2022: $588,123Net Income 2022: $76,3022022Revenue 2023: $706,355Expenses 2023: $736,304Net Income 2023: -$29,9492023Revenue 2024: $557,077Expenses 2024: $812,973Net Income 2024: -$255,8962024

Highlighted filing

2024

Revenue$557,077
Expenses$812,973
Net Income-$255,896
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$397,671
Liabilities
$39,092
Net assets
$358,579
Revenue
$557,077
Expenses
$812,973
Net income
-$255,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.39$3.59$5.57$8.13$2.56
2023Detailed filing. Detailed filing data is available for this year.$6.19$0.51$5.68$7.06$7.36$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.01$5.98$6.64$5.88$0.76
2021Detailed filing. Detailed filing data is available for this year.$5.39$0.01$5.37$5.53$4.12$1.41
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.99$7.21$4.27$2.94
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$3.66$3.64$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$1.80$1.31$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.30$1.08$0.22
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$1.18$1.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.51$0.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.48$0.30$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$629,404
Mission and Program Overview

Mission

To create a productive bridge of transition for individuals, families and communities impacted by incarceration and to facilitate growth and acceptance to become motivating, inspiring, law abiding, enthusiastic and successful citizens

To create a productive bridge of transition for individuals, families and communities impacted by incarceration and to facilitate growth and acceptance to become motivating, inspring, law abiding, enthusiastic and successful citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$471,295$249,362▼ $221,933
Land, Buildings, and Equipment, Net$99,481$71,415▼ $28,066
Accounts Receivable$50$37,503▲ $37,453
Intangible Assets$48,313$34,509▼ $13,804
Prepaid Expenses and Deferred Charges-$4,882-
Total Assets$619,139$397,671▼ $221,468
Liabilities
Other Liabilities$49,774$35,824▼ $13,950
Accounts Payable and Accrued Expenses$885$3,268▲ $2,383
Total Liabilities$50,659$39,092▼ $11,567
Net Assets / Fund Balance
Net Assets With Donor Restrictions$268,457$268,457→ $0
Net Assets Without Donor Restrictions$300,023$90,122▼ $209,901
Total Net Assets Fund Balance$568,480$358,579▼ $209,901
Total Liabilities and Net Assets / Fund Balance$619,139$397,671▼ $221,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,415$127,045$198,460
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard MilesPresidentFT$77,000$77,000

Board Members and Trustees

NameTitle
Rodriqua RossChair
Salah BohkadoumVice Chair
Craig TiritilliDirector
Doric EarleDirector
Myesha ApplewhiteDirector
Rusty DworkinDirector
Khristy SanteeDirector, Treasurer
Esteria MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$363,177
Program Service Revenue
$128,435
Investment Income
$4,776
Other Revenue
$60,689
All Other Contributions
$263,972
Change in Net Assets
$-255,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,488
Other Expenses$335,221
Grants and Similar Amounts Paid$16,264
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,693--$428,693
Fees for Services Other$108,962--$108,962
Depreciation Depletion$44,451--$44,451
Occupancy$40,202--$40,202
Fees for Services Accounting$3,881$32,739-$36,620
Payroll Taxes$32,795--$32,795
Insurance$28,025--$28,025
Grants to Domestic Individuals$15,262--$15,262
All Other Expenses$15,072--$15,072
Office Expenses$7,485--$7,485
Other Expenses$4,904--$4,904
Information Technology$3,600--$3,600
Interest$1,496--$1,496
Travel$1,150--$1,150
Grants to Domestic Orgs$1,002--$1,002
Advertising$616--$616
Total Functional Expenses$780,234$32,739$0$812,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,200
Fundraising Direct Expenses$72,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2024 Anniv Celebration$118,405$110,200$9,118$101,082
Total Events$118,405$110,200$72,327$37,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability Lt (financing)$35,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“The form 990 is distributed to board members. In addition, the treasurer and ceo review in detail before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Miles of Freedom
EIN
45-4959062
Phone
2142902337
Address
2922 MARTIN LUTHER KING JR BLVD, DALLAS, TX 75215

Signing Officer

Name
Khristy Santee
Title
Treasurer
Phone
2142902337
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khristy Santee
Formed
2013
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
100

Preparer

Firm
Cohnreznick Advisory LLC
Address
6635 COWBOYS WAY SUITE 130, FRISCO, TX 75034-2045
Preparer
Laura Kielczewski
Phone
2145453965
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees: program service expenses 108,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 108,962.”

Raw XML AppendixShowing 400 of 483 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/OtherExpensesGrp/TotalAmt018936
IRS990/OtherExpensesGrp/TotalAmt113894
IRS990/OtherExpensesGrp/TotalAmt29808
IRS990/OtherExpensesGrp/TotalAmt34904
IRS990/OtherLiabilitiesGrp/BOYAmt049774
IRS990/OtherLiabilitiesGrp/EOYAmt035824
IRS990/OtherRevenueTotalAmt022816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0428693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428693
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt032795
IRS990/PayrollTaxesGrp/TotalAmt032795
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04882
IRS990/PrincipalOfficerNm0KHRISTY SANTEE
IRS990/PriorPeriodAdjustmentsAmt045995
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0LAWN SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128435
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH PROGRAM: FACILITATES THE TRANSITION OF INCARCERATED INDIVIDUALS TO FAMILY AND COUNTRY, SUCH AS JOB-READINESS WORKSHOPS AND THREE-MONTH LONG PROGRAMS PROVIDING FINANCIAL LITERACY, RESUME BUILDING, INTERVIEW TRAINING, AND LIFE SKILLS CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0326629
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD PANTRY: PROVIDES FRESH PRODUCE TO COMMUNITY 5 DAYS A WEEK
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112978
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHUTTLE SERVICES PROGRAM: DRIVING FAMILIES OF INCARCERATED INDIVIDUALS TO PRISON FOR VISITS WITH THE GOAL OF MAKING THE INDIVIDUAL'S TRANSITION MORE SUCCESSFUL BY STAYING CONNECTED TO THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ADMINISTRATIVE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010087
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1165525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0584770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08416
IRS990/PYInvestmentIncomeAmt02866
IRS990/PYOtherExpensesAmt0292934
IRS990/PYOtherRevenueAmt0-20382
IRS990/PYProgramServiceRevenueAmt0139101
IRS990/PYRevenuesLessExpensesAmt0-29949
IRS990/PYSalariesCompEmpBnftPaidAmt0434954
IRS990/PYTotalExpensesAmt0736304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0706355
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-255896
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 279. 2021 AMOUNT: $ 973. 2022 AMOUNT: $ 390. 2023 AMOUNT: $ 2,667. 2024 AMOUNT: $ 22,816.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0363177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0584770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0541796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0508114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0654440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02652297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0495328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07765
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt030198
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt030198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022816
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0973
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027125
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68010
IRS990ScheduleA/PublicSupportPY509Pct00.73300
IRS990ScheduleA/PublicSupportTotal509Amt02184995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0213398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0388115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0339405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0962630
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0213398
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0388115
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt021712
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0339405
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0962630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0491612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0723871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0633777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0577668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0720697
IRS990ScheduleA/Total509Grp/TotalAmt03147625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0519204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0729404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0664425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0578682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0720998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03212713
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt071415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY LT (FINANCING)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071415
IRS990ScheduleD/TotalLiabilityAmt035824
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08205
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08205
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072327
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02024 ANNIV CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt052850
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt052850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037873
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03430
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09118
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06229
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06229
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015262
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0196
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS AWARD LETTERS AND RECORDS TO SUBSTANTIATE ALL GRANTS AND ASSISTANCE PROVIDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS. IN ADDITION, THE TREASURER AND CEO REVIEW IN DETAIL BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: PROGRAM SERVICE EXPENSES 108,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,962.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G

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