Civic Intelligence

Care Net Foundation

EIN 46-0951472 • 501(c)3 • Lansdowne, VA

Profile

Among its broader religious, educational, and charitable purposes, Care Net Foundation is organized and operated to support Care Net and other public charities whose work furthers Care Net's purpose by assisting in procuring Foundation grant awards and major donations and managing and administering planned giving programs to support those ministries.

44180 Riverside Parkway 200Lansdowne, VA 20176

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.22x

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

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

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

95th percentile

$277,840

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,745,775

Down $257,172 (-8.6%) from 2023

Liabilities

Down

$10,948

Down $89,052 (-89%) from 2023

Net Assets

Down

$2,734,827

Down $168,120 (-5.8%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin96th percentile

Revenue

Up

$22,644

Up $22,614 (+75380%) from 2023

Expenses

Down

$311,412

Down $203,574 (-40%) from 2023

Net Income

Up

-$288,768

Up $226,188 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $600,000Liabilities 2014: $8,100Net Assets 2014: $591,9002014Assets 2015: $666,701Liabilities 2015: $0Net Assets 2015: $666,7012015Assets 2016: $713,402Liabilities 2016: $0Net Assets 2016: $713,4022016Assets 2017: $1,202,146Liabilities 2017: $340,000Net Assets 2017: $862,1462017Assets 2018: $872,527Liabilities 2018: $191,175Net Assets 2018: $681,3522018Assets 2019: $810,333Liabilities 2019: $7,625Net Assets 2019: $802,7082019Assets 2020: $898,101Liabilities 2020: $11,375Net Assets 2020: $886,7262020Assets 2021: $2,696,504Liabilities 2021: $15,375Net Assets 2021: $2,681,1292021Assets 2022: $3,532,172Liabilities 2022: $198,240Net Assets 2022: $3,333,9322022Assets 2023: $3,002,947Liabilities 2023: $100,000Net Assets 2023: $2,902,9472023Assets 2024: $2,745,775Liabilities 2024: $10,948Net Assets 2024: $2,734,8272024

Highlighted filing

2024

Assets$2,745,775
Liabilities$10,948
Net Assets$2,734,827
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $600,000Expenses 2014: $8,100Net Income 2014: $591,9002014Revenue 2015: $75,051Expenses 2015: $250Net Income 2015: $74,8012015Revenue 2016: $250,125Expenses 2016: $203,424Net Income 2016: $46,7012016Revenue 2017: $544,800Expenses 2017: $396,056Net Income 2017: $148,7442017Revenue 2018: $76,425Expenses 2018: $257,219Net Income 2018: -$180,7942018Revenue 2019: $159,350Expenses 2019: $37,994Net Income 2019: $121,3562019Revenue 2020: $89,655Expenses 2020: $10,507Net Income 2020: $79,1482020Revenue 2021: $1,756,774Expenses 2021: $4,296Net Income 2021: $1,752,4782021Revenue 2022: $916,031Expenses 2022: $185,036Net Income 2022: $730,9952022Revenue 2023: $30Expenses 2023: $514,986Net Income 2023: -$514,9562023Revenue 2024: $22,644Expenses 2024: $311,412Net Income 2024: -$288,7682024

Highlighted filing

2024

Revenue$22,644
Expenses$311,412
Net Income-$288,768
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,745,775
Liabilities
$10,948
Net assets
$2,734,827
Revenue
$22,644
Expenses
$311,412
Net income
-$288,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.73$0.02$0.31$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.10$2.90$0.00$0.51$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.20$3.33$0.92$0.19$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.02$2.68$1.76$0.00$1.75
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.09$0.01$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.16$0.04$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.68$0.08$0.26$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.34$0.86$0.54$0.40$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.25$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.08$0.00$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.60$0.01$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$22,644
Mission and Program Overview

Mission

Among its broader religious, educational, and charitable purposes, care net foundation is organized and operated to support care net and other public charities whose work furthers care net's purposes by assisting in procuring foundation grant awards and major donations and managing and administering planned giving programs to support those ministries.

Care Net Foundation is organized and operated to support Care Net and other public charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,378,177$2,000,357▼ $377,820
Investments in Publicly Traded Securities$624,770$745,418▲ $120,648
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,002,947$2,745,775▼ $257,172
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$100,000$10,948▼ $89,052
Total Liabilities$100,000$10,948▼ $89,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,902,947$2,734,827▼ $168,120
Total Net Assets Fund Balance$2,902,947$2,734,827▼ $168,120
Total Liabilities and Net Assets / Fund Balance$3,002,947$2,745,775▼ $257,172
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Dennis BrownChair
Roland C WarrenPresident
Doug KnoxDirector
Thomas MasonDirector
Wendy J LoweSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,335
Program Service Revenue
$0
Investment Income
$2,609
Other Revenue
$3,700
All Other Contributions
$16,335
Change in Net Assets
$-288,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$141,167
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$163,811
Total Revenue per Form 990
$22,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$297,855
Other Expenses$13,557
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$297,855--$297,855
Fees for Services Accounting-$10,947-$10,947
Office Expenses-$2,610-$2,610
Total Functional Expenses$297,855$13,557$0$311,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$331,931
Expenses per Audited Statements$311,412
Total Expenses per Form 990$311,412
Expenses Not Reported on Form 990$20,519
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Care NetLansdowne, VA501(c)(3)Support the programs of Care Net$297,855
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related party payable$10,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15

“The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization requires all officers and board members to annually sign a conflict of interest statement noting if any conflicts of interest or related parties exist. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The President reviews the board chair's signed statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“Misc Income - Total Revenue: 3700, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 3700;”

Filing and Contact Details

Filer

Filer Name
Care Net Foundation
EIN
46-0951472
Phone
7035548746
Address
44180 Riverside Parkway 200, Lansdowne, VA 20176

Signing Officer

Name
Roland C Warren
Title
President
Phone
7035548746
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
CRI Capin Crouse Advisors LLC
Address
345 Massachusetts Ave Suite 300, Indianapolis, IN 46204
Preparer
Sara Tibbott
Phone
5055022746
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organization, Care Net (CN), operates the supporting organization, Care Net Foundation (CNF). CN by ex-officio automatically appoints two of its officers to the CNF board, CN chair of the Board and President & CEO. The CNF board consists of five members, two by ex-officio from CN and three additional members appointed by the CNF board. The day to day operations of both CN and CNF are operated by the same individuals with oversight from the President & CEO and Chair of the CN board.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section B, Line 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541382723
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0297855
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Care Net
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0297855
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020519
IRS990ScheduleD/DonatedServicesUseFcltsAmt020519
IRS990ScheduleD/ExpensesNotReportedAmt020519
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0311412
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0120648
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Related party payable
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt0141167
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022644
IRS990ScheduleD/TotalExpensesPerForm990Amt0311412
IRS990ScheduleD/TotalLiabilityAmt010948
IRS990ScheduleD/TotalRevenuePerForm990Amt022644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0163811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331931
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0297855
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support the programs of Care Net
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Care Net
IRS990ScheduleI/RecipientTable/RecipientEIN0541382723
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt044180 Riverside Parkway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0Ste 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lansdowne
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020176
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are made to a related supported organization which shares information regarding finances to ensure the funds are used for the intended purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0275069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Roland C Warren
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0297578
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization requires all officers and board members to annually sign a conflict of interest statement noting if any conflicts of interest or related parties exist. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The President reviews the board chair's signed statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc Income - Total Revenue: 3700, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 3700;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VIII, Line 11d Other Miscellaneous Revenue
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Care Net
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541382723
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education & Charitable Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt044180 Riverside Parkway Ste 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lansdowne
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020176
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03002947
IRS990/TotalAssetsEOYAmt02745775
IRS990/TotalAssetsGrp/BOYAmt03002947
IRS990/TotalAssetsGrp/EOYAmt02745775
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt016335
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013557
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100000
IRS990/TotalLiabilitiesEOYAmt010948
IRS990/TotalLiabilitiesGrp/BOYAmt0100000
IRS990/TotalLiabilitiesGrp/EOYAmt010948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02902947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02734827
IRS990/TotalOtherCompensationAmt022509
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0297855
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03002947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02745775
IRS990/TotReportableCompRltdOrgAmt0275069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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