Civic Intelligence

Bella Ease

EIN 46-3245077 • 501(c)3 • Quincy, IL

Profile

Our mission is to inspire hope and empower people by creating opportunities for positive change.

PO Box 708Quincy, IL 62306

bellaease.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.21x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$152,923

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,155,778

Up $93,220 (+8.8%) from 2024

Liabilities

Down

$547,095

Down $99,901 (-15%) from 2024

Net Assets

Up

$608,683

Up $193,121 (+46%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Down

$2,610,740

Down $181,689 (-6.5%) from 2024

Expenses

Down

$2,417,619

Down $250,288 (-9.4%) from 2024

Net Income

Up

$193,121

Up $68,599 (+55%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2016: $40,557Liabilities 2016: $30,000Net Assets 2016: $10,5572016Assets 2017: $71,940Liabilities 2017: $0Net Assets 2017: $71,9402017Assets 2018: $105,252Liabilities 2018: $6,199Net Assets 2018: $99,0532018Assets 2019: $148,458Liabilities 2019: $62,144Net Assets 2019: $86,3142019Assets 2020: $160,045Liabilities 2020: $141,531Net Assets 2020: $18,5142020Assets 2021: $236,155Liabilities 2021: $167,108Net Assets 2021: $69,0472021Assets 2022: $865,511Liabilities 2022: $543,469Net Assets 2022: $322,0422022Assets 2023: $811,649Liabilities 2023: $520,609Net Assets 2023: $291,0402023Assets 2024: $1,062,558Liabilities 2024: $646,996Net Assets 2024: $415,5622024Assets 2025: $1,155,778Liabilities 2025: $547,095Net Assets 2025: $608,6832025

Highlighted filing

2025

Assets$1,155,778
Liabilities$547,095
Net Assets$608,683
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $156,147Expenses 2016: $173,491Net Income 2016: -$17,3442016Revenue 2017: $299,805Expenses 2017: $230,733Net Income 2017: $69,0722017Revenue 2018: $189,096Expenses 2018: $161,688Net Income 2018: $27,4082018Revenue 2019: $415,550Expenses 2019: $433,744Net Income 2019: -$18,1942019Revenue 2020: $677,911Expenses 2020: $745,711Net Income 2020: -$67,8002020Revenue 2021: $952,725Expenses 2021: $902,192Net Income 2021: $50,5332021Revenue 2022: $1,268,452Expenses 2022: $1,015,457Net Income 2022: $252,9952022Revenue 2023: $2,181,235Expenses 2023: $2,212,237Net Income 2023: -$31,0022023Revenue 2024: $2,792,429Expenses 2024: $2,667,907Net Income 2024: $124,5222024Revenue 2025: $2,610,740Expenses 2025: $2,417,619Net Income 2025: $193,1212025

Highlighted filing

2025

Revenue$2,610,740
Expenses$2,417,619
Net Income$193,121
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,155,778
Liabilities
$547,095
Net assets
$608,683
Revenue
$2,610,740
Expenses
$2,417,619
Net income
$193,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.55$0.61$2.61$2.42$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.65$0.42$2.79$2.67$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.52$0.29$2.18$2.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.54$0.32$1.27$1.02$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.17$0.07$0.95$0.90$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.02$0.68$0.75$0.07
2019Summary only. Only limited summary data is available for this year.$0.15$0.06$0.09$0.42$0.43$0.02
2018Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.19$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.30$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.16$0.17$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 19, 2026
Return Version
2024v5.5
Gross Receipts
$2,610,740
Mission and Program Overview

Mission

Our mission is to inspire hope and empower people by creating opportunities for positive change.

Our mission is to inspire hope and empower people by creating opportunities for positive change. Our vision is to cultivate a society where all people can participate, prosper, and reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$993,066$1,141,818▲ $148,752
Cash and Non-Interest-Bearing Accounts$69,492$13,960▼ $55,532
Total Assets$1,062,558$1,155,778▲ $93,220
Liabilities
Mortgage Notes Payable Secured by Investment Property$638,682$545,975▼ $92,707
Accounts Payable and Accrued Expenses$8,314$1,120▼ $7,194
Total Liabilities$646,996$547,095▼ $99,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,723$492,275▲ $200,552
Net Assets With Donor Restrictions$123,839$116,408▼ $7,431
Total Net Assets Fund Balance$415,562$608,683▲ $193,121
Total Liabilities and Net Assets / Fund Balance$1,062,558$1,155,778▲ $93,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$968,402$70,011$1,038,413
Other Land Buildings$131,807$80,616$212,423
Equipment$41,609$15,519$57,128
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl WilliamsExecutive DirectorFT$148,469$4,454$152,923

Board Members and Trustees

NameTitle
Kerry AndersPresident
Kim DinkhellerVice President
Cecil WeathersDirector
Darion StephensDirector
Jahki CastlemanDirector
Jerry GilleDirector
Laura KeckDirector
Max DancerDirector
Mellissa DouglasDirector
Nick HilandDirector
Shanna LonsberryDirector
Mike NobisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,555,296
Program Service Revenue
$12,758
Investment Income
$300
Other Revenue
$42,386
All Other Contributions
$347,888
Change in Net Assets
$193,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,610,740
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,610,740
Total Revenue per Form 990
$2,610,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,642,856
Other Expenses$774,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,189,253$90,354-$1,279,607
Other Employee Benefits$239,016$19,591-$258,607
Occupancy$190,009$17,942-$207,951
Office Expenses$120,855$2,131-$122,986
Payroll Taxes$96,875$7,767-$104,642
Travel$83,998$-5,888-$78,110
Conferences and Meetings$53,290$32-$53,322
Fees for Services Other$30,799$4,732-$35,531
Other Expenses$15,381$202-$15,381
Insurance$8,287$6,446-$14,733
All Other Expenses$12,573$291-$12,864
Interest$4,977$3,871-$8,848
Advertising$8$7-$15
Total Functional Expenses$2,269,562$148,057$0$2,417,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,417,619
Total Expenses per Audited Statements$2,417,619
Total Expenses per Form 990$2,417,619
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
No
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 B, Line 11B

“The executive director reviews and approves. The 990 is made available to the board of directors for their review at their next stated meeting.”

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

“Executive director salary is approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bella Ease
EIN
46-3245077
Phone
2176170452
Address
PO BOX 708, QUINCY, IL 62306

Signing Officer

Name
Kim Dinkheller
Title
Vice President
Phone
2176170452
Signed
2026-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Dinkheller
Formed
2014
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
53
Volunteers
0

Preparer

Firm
Wade Stables Pc
Address
PO BOX 3672, QUINCY, IL 62305-3672
Preparer
Anita Failor
Phone
2172228215
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization's financial statements are prepared using the modified cash basis of accounting, a comprehensive basis of accounting other than generally accepted accounting principles (gaap). Under the modified cash basis, revenues are recognized when received rather than when earned, and expenditures and purchases of assets are recognized when cash is disbursed rather than when the obligation is incurred. The organization has elected to modify this basis by including capital assets, debt, and payroll tax liabilities as assets and liabilities, rather than expensing capital asset purchases, debt principal payments, and payroll tax liability payments when paid.”

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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0638682
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0545975
IRS990/NetAssetsOrFundBalancesBOYAmt0415562
IRS990/NetAssetsOrFundBalancesEOYAmt0608683
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042386
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0291723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0492275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017942
IRS990/OccupancyGrp/ProgramServicesAmt0190009
IRS990/OccupancyGrp/TotalAmt0207951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02131
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120855
IRS990/OfficeExpensesGrp/TotalAmt0122986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0258607
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1202
IRS990/OtherExpensesGrp/ProgramServicesAmt0103715
IRS990/OtherExpensesGrp/ProgramServicesAmt195126
IRS990/OtherExpensesGrp/ProgramServicesAmt225400
IRS990/OtherExpensesGrp/ProgramServicesAmt315381
IRS990/OtherExpensesGrp/TotalAmt0103715
IRS990/OtherExpensesGrp/TotalAmt195705
IRS990/OtherExpensesGrp/TotalAmt225602
IRS990/OtherExpensesGrp/TotalAmt315381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01189253
IRS990/OtherSalariesAndWagesGrp/TotalAmt01279607
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07767
IRS990/PayrollTaxesGrp/ProgramServicesAmt096875
IRS990/PayrollTaxesGrp/TotalAmt0104642
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM DINKHELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0WORK FORCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012758
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SERVICES CONSIST PRIMARILY OF THE FAMILY FOCUS PROGRAM TO HELP EMPOWER AND BUILD HEALTHY, THRIVING CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0689728
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES CONSISTS PRIMARILY OF ACTIVITIES FOR COMMUNITY YOUTH INITIATIVES AND VIOLENCE PREVENTION PLANNING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0654089
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WORK FORCE PROGRAM HELPS ANYONE LOOKING FOR EMPLOYMENT BY HELPING WITH THE APPLICATION AND INTERVIEWING PROCESS IN ADDITION TO OTHER EMPLOYMENT ASSISTANCE. IN ADDITION, THE FAIR HOUSING PROGRAM IS ASSISTING WITH EDUCATION AND AWARENESS OF THE AREA HOUSING CLIMATE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076072
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02758227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0262
IRS990/PYOtherExpensesAmt0802173
IRS990/PYOtherRevenueAmt05000
IRS990/PYProgramServiceRevenueAmt028940
IRS990/PYRevenuesLessExpensesAmt0124522
IRS990/PYSalariesCompEmpBnftPaidAmt01865734
IRS990/PYTotalExpensesAmt02667907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02792429
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0193121
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt042386
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02555296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02758227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02100165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01138172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0952392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09504252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052983
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0244571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt09504252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02555296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02758227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02100165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01138172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0952392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09504252
IRS990ScheduleA/TotalSupportAmt09557235
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/BuildingsGrp/BookValueAmt0968402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01038413
IRS990ScheduleD/EquipmentGrp/BookValueAmt041609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057128
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02417619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212423
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02610740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01141818
IRS990ScheduleD/TotalExpensesPerForm990Amt02417619
IRS990ScheduleD/TotalRevenuePerForm990Amt02610740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02610740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02417619
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHERYL WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES. THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AT THEIR NEXT STATED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR SALARY IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS ARE PREPARED USING THE MODIFIED CASH BASIS OF ACCOUNTING, A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP). UNDER THE MODIFIED CASH BASIS, REVENUES ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED, AND EXPENDITURES AND PURCHASES OF ASSETS ARE RECOGNIZED WHEN CASH IS DISBURSED RATHER THAN WHEN THE OBLIGATION IS INCURRED. THE ORGANIZATION HAS ELECTED TO MODIFY THIS BASIS BY INCLUDING CAPITAL ASSETS, DEBT, AND PAYROLL TAX LIABILITIES AS ASSETS AND LIABILITIES, RATHER THAN EXPENSING CAPITAL ASSET PURCHASES, DEBT PRINCIPAL PAYMENTS, AND PAYROLL TAX LIABILITY PAYMENTS WHEN PAID.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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