Civic Intelligence

Hugs Cafe Inc

EIN 46-2332714 • 501(c)3 • Mckinney, TX

Profile

The mission of hugs cafe inc is to enhance the lives of adults with intellectual and developmental disabilities through training and employment.

224 E VirginiaMckinney, TX 75069

www.hugscafe.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,785,325

Up $1,558,473 (+70%) from 2023

Liabilities

Down

$221,298

Down $24,362 (-9.9%) from 2023

Net Assets

Up

$3,564,027

Up $1,582,835 (+80%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin88th percentile

Revenue

Up

$3,505,180

Up $1,620,564 (+86%) from 2023

Expenses

Up

$1,922,345

Up $717,851 (+60%) from 2023

Net Income

Up

$1,582,835

Up $902,713 (+133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $5,846Net Assets 2014: $5,8462014Assets 2015: $109,387Liabilities 2015: $7,381Net Assets 2015: $102,0062015Assets 2016: $156,404Liabilities 2016: $4,712Net Assets 2016: $151,6922016Assets 2017: $173,656Liabilities 2017: $3,642Net Assets 2017: $170,0142017Assets 2018: $252,250Liabilities 2018: $5,042Net Assets 2018: $247,2082018Assets 2019: $284,270Liabilities 2019: $4,711Net Assets 2019: $279,5592019Assets 2020: $647,725Liabilities 2020: $29,587Net Assets 2020: $618,1382020Assets 2021: $1,046,490Liabilities 2021: $48,869Net Assets 2021: $997,6212021Assets 2022: $1,534,904Liabilities 2022: $233,834Net Assets 2022: $1,301,0702022Assets 2023: $2,226,852Liabilities 2023: $245,660Net Assets 2023: $1,981,1922023Assets 2024: $3,785,325Liabilities 2024: $221,298Net Assets 2024: $3,564,0272024

Highlighted filing

2024

Assets$3,785,325
Liabilities$221,298
Net Assets$3,564,027
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2014: $9,950Expenses 2014: $4,104Net Income 2014: $5,8462014Revenue 2015: $256,486Expenses 2015: $160,326Net Income 2015: $96,1602015Revenue 2016: $482,905Expenses 2016: $433,219Net Income 2016: $49,6862016Revenue 2017: $418,994Expenses 2017: $400,672Net Income 2017: $18,3222017Revenue 2018: $519,795Expenses 2018: $442,601Net Income 2018: $77,1942018Revenue 2019: $609,773Expenses 2019: $577,422Net Income 2019: $32,3512019Revenue 2020: $909,348Expenses 2020: $605,694Net Income 2020: $303,6542020Revenue 2021: $1,129,606Expenses 2021: $750,119Net Income 2021: $379,4872021Revenue 2022: $1,249,591Expenses 2022: $946,144Net Income 2022: $303,4472022Revenue 2023: $1,884,616Expenses 2023: $1,204,494Net Income 2023: $680,1222023Revenue 2024: $3,505,180Expenses 2024: $1,922,345Net Income 2024: $1,582,8352024

Highlighted filing

2024

Revenue$3,505,180
Expenses$1,922,345
Net Income$1,582,835
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,785,325
Liabilities
$221,298
Net assets
$3,564,027
Revenue
$3,505,180
Expenses
$1,922,345
Net income
$1,582,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.22$3.56$3.51$1.92$1.58
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.25$1.98$1.88$1.20$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.23$1.30$1.25$0.95$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$1.13$0.75$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.91$0.61$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.61$0.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.52$0.44$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.42$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.48$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.26$0.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$3,505,180
Mission and Program Overview

Mission

The mission of Hugs Cafe is to create

The mission of hugs cafe inc is to enhance the lives of adults with intellectual and developmental disabilities through training and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,222,717$2,250,455▲ $1,027,738
Land, Buildings, and Equipment, Net$687,292$1,355,548▲ $668,256
Investments in Publicly Traded Securities$113,863$0▼ $113,863
Prepaid Expenses and Deferred Charges$12,500$51,241▲ $38,741
Accounts Receivable$20,000$25,655▲ $5,655
Total Assets$2,226,852$3,785,325▲ $1,558,473
Other Assets Total$170,480$102,426▼ $68,054
Liabilities
Accounts Payable and Accrued Expenses$184,626$185,309▲ $683
Deferred Revenue$61,034$35,989▼ $25,045
Total Liabilities$245,660$221,298▼ $24,362
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,763,007$3,564,027▲ $1,801,020
Net Assets With Donor Restrictions$218,185$0▼ $218,185
Total Net Assets Fund Balance$1,981,192$3,564,027▲ $1,582,835
Total Liabilities and Net Assets / Fund Balance$2,226,852$3,785,325▲ $1,558,473

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,004,839-$1,004,839
Other Land Buildings$220,994-$220,994
Equipment$115,019$94,475$209,494
Leasehold Improvements$14,696$55,187$69,883
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ruth ThompsonPresident
Alex BeardVice President
Chris ThompsonMember
Georgiann LeonardMember
Janice MorrissMember
Kellee PaceMember
Lee Ann ParsonsMember
Marc RobertsonMember
Mark PotterMember
Matt FurhimanMember
Michael JonesMember
Timothy NewsomMember
Shannon PattersonSecretary
Ken SipioraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,298,466
Program Service Revenue
$1,181,688
Investment Income
$25,026
Other Revenue
$0
All Other Contributions
$2,298,466
Change in Net Assets
$1,582,835

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$400,000Fair Market Value
Cars and Other Vehicles1$10,500Fair Market Value
Total Noncash Contributions2$410,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,505,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,505,180
Total Revenue per Form 990
$3,505,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,024,433
Other Expenses$897,912
Total Fundraising Expense$37,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,746$397,633-$928,379
Fees for Services Management$24,872$175,480$33,810$234,162
Advertising$5,899$101,176-$107,075
Payroll Taxes$42,658$31,960-$74,618
Other Expenses$46,893$5,847$3,562$52,740
Depreciation Depletion$41,551--$41,551
Office Expenses$17,312$19,014-$36,326
Other Employee Benefits$12,255$9,181-$21,436
Total Functional Expenses$1,115,474$769,499$37,372$1,922,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,922,345
Total Expenses per Audited Statements$1,922,345
Total Expenses per Form 990$1,922,345
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 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, Section B, Line 11B

“REVIEWED IN MEETINGS”

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

“DOCUMENTED IN MEETINGS.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request in writing.”

Filing and Contact Details

Filer

Filer Name
Hugs Cafe Inc
EIN
46-2332714
Phone
4693016900
Address
224 E VIRGINIA, MCKINNEY, TX 75069

Signing Officer

Name
Lauren Smith
Title
Executive Director
Phone
4693016900
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Smith
Formed
2014
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
79
Volunteers
0

Preparer

Firm
The Cj CPA Group Pllc
Address
6801 GAYLORD PARKWAY SUITE 302, FRISCO, TX 75034
Preparer
Gregory Leblanc
Phone
9722028000
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HUGS CAFE INC IS TO ENHANCE THE LIVES OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH TRAINING AND EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01981192
IRS990/NetAssetsOrFundBalancesEOYAmt03564027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01763007
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03564027
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019014
IRS990/OfficeExpensesGrp/ProgramServicesAmt017312
IRS990/OfficeExpensesGrp/TotalAmt036326
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170480
IRS990/OtherAssetsTotalGrp/EOYAmt0102426
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021436
IRS990/OtherExpensesGrp/Desc0FOOD & DRINK
IRS990/OtherExpensesGrp/Desc1RENT, REPAIRS, AND UTIL
IRS990/OtherExpensesGrp/Desc2TOOLS & EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15847
IRS990/OtherExpensesGrp/ProgramServicesAmt0219807
IRS990/OtherExpensesGrp/ProgramServicesAmt1173481
IRS990/OtherExpensesGrp/ProgramServicesAmt246893
IRS990/OtherExpensesGrp/TotalAmt0219807
IRS990/OtherExpensesGrp/TotalAmt1206251
IRS990/OtherExpensesGrp/TotalAmt252740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0397633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0928379
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031960
IRS990/PayrollTaxesGrp/ProgramServicesAmt042658
IRS990/PayrollTaxesGrp/TotalAmt074618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051241
IRS990/PrincipalOfficerNm0LAUREN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HUGS GREENHOUSE IS OUR THIRD PROGRAM THAT RECOGNIZES FOOD SERVICE MAY NOT BE FOR EVERY PERSON OR EVERY ABILITY. WE HAVE DEVELOPED A SECOND SOCIAL ENTERPRISE THAT TRAINS AND EDUCATES ADULTS WITH SPECIAL NEEDS ON GARDENING, RETAIL SALES, AND SOCIALIZATION WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0313624
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0408376
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR FINAL ADDITION TO THE HUGS CAFE INC FAMILY OF PROGRAMS IS HUGS TRAINING ACADEMY. THIS 12 WEEK VOCATIONAL TRAINING PROGRAM SUPPORTS ADULTS WITH DISABILITIES AS THEY LEARN THE BASIC SKILLS TO ENTER THE WORKFORCE WITH AN EMPLOYMENT PARTNER IN THE CULINARY OR HOSPITALITY INDUSTRIES. ALL OF OUR PROGRAMS OFFER TRAINING AND EDUCATIONAL EMPLOYMENT TO ADULTS WITH SPECIAL NEEDS SO THEY MAY GAIN RESEPCT AND INDEPENDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157106
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0129195
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HUGS CAFE, INC. ALSO SHARES THEIR TOOLS AND EXPERIENCE WITH OTHERS IN THE IDD VOCATIONAL INDUSTRY AND THESE ORGANIZATIONS ARE KNOWN AS HUGS CAFE, INC. AFFILIATES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt056589
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0196251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01213075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015736
IRS990/PYOtherExpensesAmt0664033
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0655805
IRS990/PYRevenuesLessExpensesAmt0680122
IRS990/PYSalariesCompEmpBnftPaidAmt0540461
IRS990/PYTotalExpensesAmt01204494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01884616
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01582835
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0447866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02494716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01213075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0681335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0506163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0630626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05525915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0985438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0665992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0461668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0614552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0277876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03005526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041909
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt08531441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03480154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01879067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01143003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01120715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0908502
IRS990ScheduleA/Total509Grp/TotalAmt08531441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03505180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01884616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01150876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01124080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0908598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08573350
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/BookValueAmt0115019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209494
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01922345
IRS990ScheduleD/LandGrp/BookValueAmt01004839
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01004839
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014696
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055187
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069883
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0220994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220994
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03505180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01355548
IRS990ScheduleD/TotalExpensesPerForm990Amt01922345
IRS990ScheduleD/TotalRevenuePerForm990Amt03505180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03505180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01922345
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt010500
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0400000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED IN MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTED IN MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

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