Civic Intelligence

El Refugio Ministry Inc.

990 • Fiscal year 2020 • EIN 45-5544736

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

PO Box 3996Decatur, GA 30031

(229) 234-9022

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$61,156

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

31%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$818,076

Up $191,536 (+31%) from 2019

Net Assets

Up

$811,954

Up $185,414 (+30%) from 2019

Liabilities

Up

$6,122

Up $6,122 from 2019

Revenue

Up

$456,489

Up $42,508 (+10%) from 2019

Expenses

Up

$271,075

Up $84,617 (+45%) from 2019

Net Income

Down

$185,414

Down $42,109 (-19%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $83,796Liabilities 2016: $9732016Assets 2017: $117,792Liabilities 2017: $2,064Net Assets 2017: $115,7282017Assets 2018: $399,017Liabilities 2018: $0Net Assets 2018: $399,0172018Assets 2019: $626,540Liabilities 2019: $0Net Assets 2019: $626,5402019Assets 2020: $818,076Liabilities 2020: $6,122Net Assets 2020: $811,9542020Assets 2021: $873,708Liabilities 2021: $12,782Net Assets 2021: $860,9262021Assets 2022: $861,829Liabilities 2022: $9,858Net Assets 2022: $851,9712022Assets 2023: $928,477Liabilities 2023: $5,356Net Assets 2023: $923,1212023Assets 2024: $841,367Liabilities 2024: $2,100Net Assets 2024: $839,2672024

Highlighted filing

2020

Assets$818,076
Liabilities$6,122
Net Assets$811,954

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $81,902Expenses 2016: $54,943Net Income 2016: $26,9592016Revenue 2017: $112,126Expenses 2017: $79,221Net Income 2017: $32,9052017Revenue 2018: $374,049Expenses 2018: $90,760Net Income 2018: $283,2892018Revenue 2019: $413,981Expenses 2019: $186,458Net Income 2019: $227,5232019Revenue 2020: $456,489Expenses 2020: $271,075Net Income 2020: $185,4142020Revenue 2021: $392,026Expenses 2021: $343,054Net Income 2021: $48,9722021Revenue 2022: $364,655Expenses 2022: $373,610Net Income 2022: -$8,9552022Revenue 2023: $483,102Expenses 2023: $411,952Net Income 2023: $71,1502023Revenue 2024: $314,037Expenses 2024: $397,891Net Income 2024: -$83,8542024

Highlighted filing

2020

Revenue$456,489
Expenses$271,075
Net Income$185,414
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$457,260
Mission and Program Overview

Mission

Provide social services to detained individuals and hospitality support for their visiting families including meals,temporary lodging, detention visitation, and post-release support.

Provide social services to detained individuals and hospitality support for their visiting families including meals, temporary lodging, and detention visitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$452,663$606,910▲ $154,247
Land, Buildings, and Equipment, Net$173,877$211,166▲ $37,289
Total Assets$626,540$818,076▲ $191,536
Liabilities
Accounts Payable and Accrued Expenses-$6,122-
Total Liabilities$0$6,122▲ $6,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$576,340$761,754▲ $185,414
Net Assets With Donor Restrictions$50,200$50,200→ $0
Total Net Assets Fund Balance$626,540$811,954▲ $185,414
Total Liabilities and Net Assets / Fund Balance$626,540$818,076▲ $191,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,166$14,316$225,482
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amilcar ValenciaExecutive DirectorFT$54,656$6,500$61,156

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$456,204
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$285
All Other Contributions
$435,704
Change in Net Assets
$185,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,180
Other Expenses$58,235
Total Fundraising Expense$49,812
Grants and Similar Amounts Paid$35,660
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,106$6,000$26,000$95,106
Current Officers, Directors, Trustees, and Key Employees$34,859$18,958$7,339$61,156
Grants to Domestic Individuals$35,660--$35,660
Occupancy$13,867-$7,242$21,109
Payroll Taxes$4,928$5,223$1,306$11,457
Other Employee Benefits$9,461--$9,461
Depreciation Depletion$8,674--$8,674
Information Technology$1,778$1,778$1,027$4,583
Travel$2,980$738-$3,718
Insurance$2,164$886-$3,050
Fees for Services Other$1,053$1,279-$2,332
Advertising--$2,191$2,191
Conferences and Meetings--$1,959$1,959
Office Expenses$1,262$630-$1,892
Fees for Services Accounting-$750-$750
Other Expenses$913$268$251$251
All Other Expenses$119--$119
Total Functional Expenses$184,753$36,510$49,812$271,075
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

Amy edwards and pj edwards have a family relationship.

Form 990, Part VI, Section A, Line 2

Kathrine beno-valencia and amilcar valencia have a family relationship.

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

Form 990 is prepared by an independent cpa firm. The board steering committee reviews and approves the form 990. The committee-approved return is then distributed to the full board for review prior to filing.

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

Annually, officers, directors, and employees receive a copy of the conflict of interest policy and statement form. They disclose on the statement whether or not they have a conflict and the nature of the conflict. The board steering committee reviews the statements and take action to investigate, and if necessary, resolve the conflict.

Form 990, Part VI, Section B, Line 15A

Board approves executive director salary and other employees of the organization.

Form 990, Part VI, Section C, Line 19

Financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
El Refugio Ministry Inc
EIN
45-5544736
Phone
2292349022
Address
PO BOX 3996, DECATUR, GA 30031

Signing Officer

Name
Greg Wickersham
Title
Treasurer
Phone
2292349022
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amilcar Valencia
Formed
2012
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
395

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In 2020, el refugio implemented a post-release program. El refugio's post-release program offers material assistance, solidarity, and care to people released from detention. By assisting immigrants who are released and asylum seekers in transition from detention to residence in the united states, we will ensure that they have a successful start to their new lives and that they are able to reunite with their families, thus strengthening their families and communities. Through this program, we assist in making travel arrangements, facilitating communication with loved ones or support organizations, providing transportation as needed, offering short term accommodations (1-2 nights), providing clothing and toiletries, and managing a referral process that enables released individuals to reunite with their loved ones or sponsors in the communities they are traveling to as quickly as possible.

Form 990, Part XII, Line 1

The organization changed its method of accounting from cash basis to accrual basis.

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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/Desc0SEE SCHEDULE OIN 2020 EL REFUGIO OFFERED OVERNIGHT LODGING TO 172 FAMILY AND FRIENDS VISITING LOVED ONES AT THE STEWART DETENTION CENTER (SDC) INCLUDING LODGING FOR 12 INDIVIDUALS RELEASED FROM SDC. OUR VOLUNTEERS CONDUCTED A TOTAL OF 280 VISITS WITH DETAINED IMMIGRANTS AT SDC. WE SUPPORTED A TOTAL OF 521 INDIVIDUALS DETAINED AT SDC IN THE FOLLOWING WAYS: O 115 PEOPLE IN DETENTION PAIRED WITH A PEN-PAL O WE MADE A TOTAL OF 192 PHONE CREDIT DEPOSITS TO DETAINED INDIVIDUALS O 419 COMMISSARY DEPOSITS RANGING FROM $10 - $40 O SENT OVER 900 LETTERS OF ENCOURAGEMENT TO INDIVIDUALS DETAINED O WE SENT A TOTAL OF 428 BOOKS O ANSWERED MORE THAN 600 CALLS FROM INDIVIDUALS DETAINED AND THEIR LOVED ONES. O DELIVERED 194 BAGS OF CLOTHING AND SHOES TO PEOPLE BEING RELEASED OR DEPORTED FROM SDC WE SUPPORTED A TOTAL OF 69 PEOPLE RELEASED FROM DETENTION WITH: O 12 OVERNIGHT LODGING O SUPPORTED 12 PEOPLE WITH AIRFARE TICKETS O 30 PEOPLE RECEIVED SUPPORT FOR GROUND TRANSPORTATION86 FAMILIES RECEIVED SUPPORT FROM EL REFUGIO O 38 FAMILIES AFFECTED DETENTION RECEIVED A CARE PACKAGE FROM EL REFUGIO O 14 FAMILIES (FAMILIES RECEIVED $500 - $900 RENT/UTILITIES) $10,000 DISTRIBUTED O 22 FAMILIES RECEIVED GIFTS OR GIFT CARDS FROM EL REFUGIO O 10 FAMILIES $100 KROGER CARD
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IRS990/OtherExpensesGrp/TotalAmt3251
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueTotalAmt0120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063106
IRS990/OtherSalariesAndWagesGrp/TotalAmt095106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05223
IRS990/PayrollTaxesGrp/ProgramServicesAmt04928
IRS990/PayrollTaxesGrp/TotalAmt011457
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMILCAR VALENCIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0413981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt084061
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0227523
IRS990/PYSalariesCompEmpBnftPaidAmt0102397
IRS990/PYTotalExpensesAmt0186458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185414
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0456204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01438262
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83380
IRS990ScheduleA/PublicSupportPY170Pct00.89390
IRS990ScheduleA/PublicSupportTotal170Amt01199271
IRS990ScheduleA/SubstantialContributorsTotAmt0238991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01438262
IRS990ScheduleA/TotalSupportAmt01438382
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014316
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225482
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211166
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035660
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LODGING, AIRFARE, GROUND TRANSPORTATION, GIFT CARDS, CARE PACKAGES, GIFTS FOR DETAINEE FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0327
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2020, EL REFUGIO IMPLEMENTED A POST-RELEASE PROGRAM. EL REFUGIO'S POST-RELEASE PROGRAM OFFERS MATERIAL ASSISTANCE, SOLIDARITY, AND CARE TO PEOPLE RELEASED FROM DETENTION. BY ASSISTING IMMIGRANTS WHO ARE RELEASED AND ASYLUM SEEKERS IN TRANSITION FROM DETENTION TO RESIDENCE IN THE UNITED STATES, WE WILL ENSURE THAT THEY HAVE A SUCCESSFUL START TO THEIR NEW LIVES AND THAT THEY ARE ABLE TO REUNITE WITH THEIR FAMILIES, THUS STRENGTHENING THEIR FAMILIES AND COMMUNITIES. THROUGH THIS PROGRAM, WE ASSIST IN MAKING TRAVEL ARRANGEMENTS, FACILITATING COMMUNICATION WITH LOVED ONES OR SUPPORT ORGANIZATIONS, PROVIDING TRANSPORTATION AS NEEDED, OFFERING SHORT TERM ACCOMMODATIONS (1-2 NIGHTS), PROVIDING CLOTHING AND TOILETRIES, AND MANAGING A REFERRAL PROCESS THAT ENABLES RELEASED INDIVIDUALS TO REUNITE WITH THEIR LOVED ONES OR SPONSORS IN THE COMMUNITIES THEY ARE TRAVELING TO AS QUICKLY AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMY EDWARDS AND PJ EDWARDS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KATHRINE BENO-VALENCIA AND AMILCAR VALENCIA HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE BOARD STEERING COMMITTEE REVIEWS AND APPROVES THE FORM 990. THE COMMITTEE-APPROVED RETURN IS THEN DISTRIBUTED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, OFFICERS, DIRECTORS, AND EMPLOYEES RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND STATEMENT FORM. THEY DISCLOSE ON THE STATEMENT WHETHER OR NOT THEY HAVE A CONFLICT AND THE NATURE OF THE CONFLICT. THE BOARD STEERING COMMITTEE REVIEWS THE STATEMENTS AND TAKE ACTION TO INVESTIGATE, AND IF NECESSARY, RESOLVE THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD APPROVES EXECUTIVE DIRECTOR SALARY AND OTHER EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM CASH BASIS TO ACCRUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0626540
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IRS990/TotalAssetsGrp/BOYAmt0626540
IRS990/TotalAssetsGrp/EOYAmt0818076
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0456204
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049812
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06122
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0811954
IRS990/TotalOtherCompensationAmt06500
IRS990/TotalProgramServiceExpensesAmt0184753
IRS990/TotalReportableCompFromOrgAmt054656
IRS990/TotalRevenueGrp/ExclusionAmt0285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0395
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0626540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0818076
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0738
IRS990/TravelGrp/ProgramServicesAmt02980
IRS990/TravelGrp/TotalAmt03718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3996
IRS990/USAddress/CityNm0DECATUR

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