Civic Intelligence

Thousand Hills Holding Company Inc

EIN 46-0954763 • 501(c)3 • Palm Beach Gardens, FL

Profile

To provide independent living residential support and essential life-skills development for minor girls in crisis. The organization is commited to meeting the desperate needs of young girls who have been exploited by human trafficking by sharing god's love and placing hope in their lives. The organization also provides therapeutic care for minor girls who have been victimized.

9078 Isaiah LanePalm Beach Gardens, FL 33418

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$365,337

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 92.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$106,713

Down $127,390 (-54%) from 2016

Liabilities

Up

$35,005

Up $14,325 (+69%) from 2016

Net Assets

Down

$71,708

Down $141,715 (-66%) from 2016

Operations
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Down

$393,607

Down $147,925 (-27%) from 2016

Expenses

Up

$535,322

Up $61,598 (+13%) from 2016

Net Income

Down

-$141,715

Down $209,523 (-309%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2012: $86,893Liabilities 2012: $10,634Net Assets 2012: $76,2592012Assets 2013: $431,622Liabilities 2013: $12,919Net Assets 2013: $418,7032013Assets 2014: $109,233Liabilities 2014: $17,766Net Assets 2014: $91,4672014Assets 2015: $182,647Liabilities 2015: $37,032Net Assets 2015: $145,6152015Assets 2016: $234,103Liabilities 2016: $20,680Net Assets 2016: $213,4232016Assets 2017: $106,713Liabilities 2017: $35,005Net Assets 2017: $71,7082017

Highlighted filing

2017

Assets$106,713
Liabilities$35,005
Net Assets$71,708
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $71,2732012Revenue 2013: $729,278Expenses 2013: $386,834Net Income 2013: $342,4442013Revenue 2014: $107,408Expenses 2014: $434,644Net Income 2014: -$327,2362014Revenue 2015: $503,699Expenses 2015: $449,551Net Income 2015: $54,1482015Revenue 2016: $541,532Expenses 2016: $473,724Net Income 2016: $67,8082016Revenue 2017: $393,607Expenses 2017: $535,322Net Income 2017: -$141,7152017

Highlighted filing

2017

Revenue$393,607
Expenses$535,322
Net Income-$141,715
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,713
Liabilities
$35,005
Net assets
$71,708
Revenue
$393,607
Expenses
$535,322
Net income
-$141,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.35$0.72$3.94$5.35$1.42
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.21$2.13$5.42$4.74$0.68
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.37$1.46$5.04$4.50$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.18$0.91$1.07$4.35$3.27
2013Detailed filing. Detailed filing data is available for this year.$4.32$0.13$4.19$7.29$3.87$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.11$0.76$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$393,607
Mission and Program Overview

Mission

To provide independent living residential support and essential life-skills development for minor girls in crisis. The organization is committed to meeting the desperate needs of young girls who have been exploited by human trafficking by sharing god's love and placing hope in their lives. The organization also provides therapeutic care for minor girls who have been victimized.

To provide independent living residential support and essential life-skills development for minor girls in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,030$47,839▼ $4,191
Pledges and Grants Receivable$26,020$38,000▲ $11,980
Cash and Non-Interest-Bearing Accounts$156,053$14,885▼ $141,168
Total Assets$234,103$106,713▼ $127,390
Other Assets Total$0$5,989▲ $5,989
Liabilities
Accounts Payable and Accrued Expenses$20,590$35,005▲ $14,415
Other Liabilities$90$0▼ $90
Total Liabilities$20,680$35,005▲ $14,325
Net Assets / Fund Balance
Unrestricted Net Assets$213,423$71,708▼ $141,715
Total Net Assets Fund Balance$213,423$71,708▼ $141,715
Total Liabilities and Net Assets / Fund Balance$234,103$106,713▼ $127,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,527$35,097$51,624
Leasehold Improvements$20,136$2,462$22,598
Other Land Buildings$11,176$10,455$21,631
Other Assets Org$5,989--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Ronald M NoceraPresident
Cheryl L MartinDirector
Connie M FrankinoDirector
Donna J MullinsDirector
Dr Joseph a Kloba Edd NccDirector
John T Christiansen EsqDirector
Kathleen SpehDirector
Leighan Rinker EddDirector
Lester J WoernerDirector
Pastor J Todd Mullins DminDirector
Pastor Thomas D Mullins DminDirector
Tom LaneDirector
Charles L Bender IiiExecutive Director
Shannon AndersonAssociate Executive Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$393,607
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$127,863
Change in Net Assets
$-141,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,607
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,588
Total Revenue per Audited Statements
$523,195
Total Revenue per Form 990
$393,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,325
Other Expenses$157,997
Total Fundraising Expense$56
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,412--$333,412
Occupancy$37,200--$37,200
Insurance$29,601$4,305-$33,906
Payroll Taxes$23,135--$23,135
Other Employee Benefits$17,267--$17,267
Fees for Services Other$8,326$5,988-$14,314
Depreciation Depletion$12,485--$12,485
All Other Expenses$7,011$1,188$56$8,255
Other Expenses$3,589$840-$4,429
Office Expenses$3,328$1,097-$4,425
Pension Plan Contributions$3,511--$3,511
Travel$569$569-$1,138
Total Functional Expenses$520,147$15,119$56$535,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$664,910
Expenses per Audited Statements$535,322
Total Expenses per Form 990$535,322
Expenses Not Reported on Form 990$129,588
Expenses Not Reported on Financial Statements$0
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
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Three directors are family members.”

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

“Copy of form 990 is presented to the board of directors and reviewed/approved for final submission.”

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

“Monitoring and compliance over the conflict of interest policy is regularly enforced by the chief executive officer together with the president of the board of directors. Items of interest are brought forward to the entire board of directors on a monthly basis, as needed, as resolutions are accomplished.”

Form 990, Part VI, Section B, Line 15

“Recommendations are made by the chief executive officer based on current market conditions and approved/ratified by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thousand Hills Holding Company Inc
EIN
46-0954763
Phone
5617757195
Address
9078 ISAIAH LANE, PALM BEACH GARDENS, FL 33418

Signing Officer

Name
Charles L Bender Iii
Title
Executive Director
Phone
5617757195
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles L Bender Iii
Formed
2012
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
15

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Israel J Gomez
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C.

“No change from previous year.”

Raw XML AppendixShowing 400 of 571 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/NetAssetsOrFundBalancesBOYAmt0213423
IRS990/NetAssetsOrFundBalancesEOYAmt071708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037200
IRS990/OccupancyGrp/TotalAmt037200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01097
IRS990/OfficeExpensesGrp/ProgramServicesAmt03328
IRS990/OfficeExpensesGrp/TotalAmt04425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05989
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017267
IRS990/OtherExpensesGrp/Desc0RESIDENTS SUPPORT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2840
IRS990/OtherExpensesGrp/ProgramServicesAmt028779
IRS990/OtherExpensesGrp/ProgramServicesAmt16874
IRS990/OtherExpensesGrp/ProgramServicesAmt25060
IRS990/OtherExpensesGrp/ProgramServicesAmt33589
IRS990/OtherExpensesGrp/TotalAmt028779
IRS990/OtherExpensesGrp/TotalAmt17444
IRS990/OtherExpensesGrp/TotalAmt25622
IRS990/OtherExpensesGrp/TotalAmt34429
IRS990/OtherLiabilitiesGrp/BOYAmt090
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333412
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023135
IRS990/PayrollTaxesGrp/TotalAmt023135
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03511
IRS990/PensionPlanContributionsGrp/TotalAmt03511
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026020
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES L BENDER III
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0541400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0158312
IRS990/PYOtherRevenueAmt0132
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt067808
IRS990/PYSalariesCompEmpBnftPaidAmt0315412
IRS990/PYTotalExpensesAmt0473724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0541532
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-141715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0501889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0725721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02269405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02269405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0501889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0725721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02269405
IRS990ScheduleA/TotalSupportAmt02269417
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0129588
IRS990ScheduleD/DonatedServicesUseFcltsAmt0129588
IRS990ScheduleD/EquipmentGrp/BookValueAmt016527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051624
IRS990ScheduleD/ExpensesNotReportedAmt0129588
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0535322
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020136
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02462
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05989
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021631
IRS990ScheduleD/RevenueNotReportedAmt0129588
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0393607
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047839
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05989
IRS990ScheduleD/TotalExpensesPerForm990Amt0535322
IRS990ScheduleD/TotalRevenuePerForm990Amt0393607
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0523195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0664910
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0342072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1157601
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES L BENDER III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SHANNON ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSOCIATE EXECUTIVE DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0365337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1177352
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0CHARLES L. BENDER, III $40,000
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE DIRECTORS ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND REVIEWED/APPROVED FOR FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING AND COMPLIANCE OVER THE CONFLICT OF INTEREST POLICY IS REGULARLY ENFORCED BY THE CHIEF EXECUTIVE OFFICER TOGETHER WITH THE PRESIDENT OF THE BOARD OF DIRECTORS. ITEMS OF INTEREST ARE BROUGHT FORWARD TO THE ENTIRE BOARD OF DIRECTORS ON A MONTHLY BASIS, AS NEEDED, AS RESOLUTIONS ARE ACCOMPLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECOMMENDATIONS ARE MADE BY THE CHIEF EXECUTIVE OFFICER BASED ON CURRENT MARKET CONDITIONS AND APPROVED/RATIFIED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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