Civic Intelligence

Saving a Hero'S Place Inc

EIN 46-3843289 • 501(c)3 • San Antonio, TX

Profile

To provide Honor Chairs or other types of memorials to agencies or families of First Responders killed in the line of duty. These memorials are custom built

16500 San Pedro AveSan Antonio, TX 78232

www.savingaherosplace.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

58%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$263,567

Up $11,836 (+4.7%) from 2023

Liabilities

Down

$42,901

Down $8,628 (-17%) from 2023

Net Assets

Up

$220,666

Up $20,464 (+10%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin60th percentile

Revenue

Up

$270,785

Up $99,210 (+58%) from 2023

Expenses

Down

$250,454

Down $23,464 (-8.6%) from 2023

Net Income

Up

$20,331

Up $122,674 (+120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2013: $907Liabilities 2013: $1292013Assets 2014: $22,326Liabilities 2014: $112Net Assets 2014: $22,2142014Assets 2015: $21,429Liabilities 2015: $37Net Assets 2015: $21,3922015Assets 2016: $36,334Liabilities 2016: $114Net Assets 2016: $36,2202016Assets 2017: $72,012Liabilities 2017: $174Net Assets 2017: $71,8382017Assets 2018: $114,660Liabilities 2018: $661Net Assets 2018: $113,9992018Assets 2019: $160,863Liabilities 2019: $663Net Assets 2019: $160,2002019Assets 2020: $152,027Liabilities 2020: $476Net Assets 2020: $151,5512020Assets 2021: $260,457Liabilities 2021: $587Net Assets 2021: $259,8702021Assets 2022: $303,203Liabilities 2022: $658Net Assets 2022: $302,5452022Assets 2023: $251,731Liabilities 2023: $51,529Net Assets 2023: $200,2022023Assets 2024: $263,567Liabilities 2024: $42,901Net Assets 2024: $220,6662024

Highlighted filing

2024

Assets$263,567
Liabilities$42,901
Net Assets$220,666
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $1,668Expenses 2013: $890Net Income 2013: $7782013Revenue 2014: $29,052Expenses 2014: $7,616Net Income 2014: $21,4362014Revenue 2015: $17,558Expenses 2015: $18,380Net Income 2015: -$8222015Revenue 2016: $36,553Expenses 2016: $21,725Net Income 2016: $14,8282016Revenue 2017: $51,948Expenses 2017: $16,330Net Income 2017: $35,6182017Revenue 2018: $119,206Expenses 2018: $77,045Net Income 2018: $42,1612018Revenue 2019: $132,191Expenses 2019: $90,066Net Income 2019: $42,1252019Revenue 2020: $117,998Expenses 2020: $126,647Net Income 2020: -$8,6492020Revenue 2021: $264,560Expenses 2021: $156,241Net Income 2021: $108,3192021Revenue 2022: $228,895Expenses 2022: $186,220Net Income 2022: $42,6752022Revenue 2023: $171,575Expenses 2023: $273,918Net Income 2023: -$102,3432023Revenue 2024: $270,785Expenses 2024: $250,454Net Income 2024: $20,3312024

Highlighted filing

2024

Revenue$270,785
Expenses$250,454
Net Income$20,331
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$263,567
Liabilities
$42,901
Net assets
$220,666
Revenue
$270,785
Expenses
$250,454
Net income
$20,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.43$2.21$2.71$2.50$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.52$2.00$1.72$2.74$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.01$3.03$2.29$1.86$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.01$2.60$2.65$1.56$1.08
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.18$1.27$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.01$1.60$1.32$0.90$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$1.19$0.77$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.52$0.16$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.37$0.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.18$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.29$0.08$0.21
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$303,361
Mission and Program Overview

Mission

To provide Honor Chairs or other types of memorials to agencies or families of First Responders killed in the line of duty. These memorials are custom built

To provide Honor Chair memorials to agencies or families of First Responders killed in the line of duty. These memorials are custom built, delivered and presented to the agencies at no cost to the agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,767$222,609▼ $7,158
Land, Buildings, and Equipment, Net$26,341$74,614▲ $48,273
Inventories for Sale or Use$2,149$0▼ $2,149
Total Assets$260,457$303,203▲ $42,746
Other Assets Total$2,200$5,980▲ $3,780
Liabilities
Accounts Payable and Accrued Expenses$587$658▲ $71
Total Liabilities$587$658▲ $71
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,870$302,545▲ $42,675
Total Net Assets Fund Balance$259,870$302,545▲ $42,675
Total Liabilities and Net Assets / Fund Balance$260,457$303,203▲ $42,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,086$9,741-
Equipment$25,528$26,875$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jesse TrevinoPresident
Walter HenningVice President
Tommy CapellExecutive Director
Robbie CapellSecretary
Eli GomezSgt at Arms
Clark CrutchfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,592
Program Service Revenue
$0
Investment Income
$-1,075
Other Revenue
$39,378
All Other Contributions
$130,331
Change in Net Assets
$42,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,042
Salaries, Compensation, and Employee Benefits$81,678
Total Fundraising Expense$35,385
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,958$3,125$20,125$70,208
All Other Expenses$6,130$14,564$11,890$32,584
Travel$22,396$0$0$22,396
Depreciation Depletion$16,138$0$0$16,138
Occupancy$11,000$0$0$11,000
Other Expenses$7,261$0$0$7,261
Office Expenses$0$6,244$0$6,244
Other Employee Benefits$4,269$0$1,830$6,099
Payroll Taxes$3,592$239$1,540$5,371
Information Technology$0$1,029$0$1,029
Grants to Domestic Individuals$500--$500
Advertising$0$497$0$497
Insurance$0$192$0$192
Conferences and Meetings$0$43$0$43
Total Functional Expenses$124,902$25,933$35,385$186,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,497
Fundraising Direct Expenses$59,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$131,265$72,960$8,975$63,985
Ranger Creek$7,050$7,050-$7,050
Total Events$147,802$89,497$59,035$30,462
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
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
Filing and Contact Details

Filer

Filer Name
Saving a Hero's Place Inc
EIN
46-3843289
Phone
2104870368
Address
16500 San Pedro Ave, San Antonio, TX 78232

Signing Officer

Name
Clark Crutchfield
Title
Treasurer
Phone
2104870368
Signed
2023-11-06

Organization Details

Principal Officer
Robbie Capell
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
20

Preparer

Firm
Gregory & Crutchfield LLC
Address
16500 San Pedro Ave 280, San Antonio, TX 78232
Preparer
Clark A Crutchfield CPA
Phone
2104956776
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board member is the wife of the Executive Director”

Pt VI, Line 11B

“All Board members are provided electronic copies to review prior to filing the Form 990”

Pt VI, Line 12C

“At least annually the organization reviews the conflict of interest policy and each Board Members signs off and they discuss any new changes that could cause any issues.”

Form 990, Part IX, Line 24E

“Supplies to deliver chairs 2445. 2445. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expense 11273. 3685. 3794. 3794.”

Form 990, Part IX, Line 24E

“Bank and paypal fees 332. 0. 332. 0.”

Form 990, Part IX, Line 24E

“Dues, subs and fees 1180. 0. 1180. 0.”

Form 990, Part IX, Line 24E

“Gifts 43. 0. 43. 0.”

Form 990, Part IX, Line 24E

“Supplies 160. 0. 160. 0.”

Form 990, Part IX, Line 24E

“Membership expenses 1401. 0. 1401. 0.”

Form 990, Part IX, Line 24E

“Unity Tour expenses 5340. 0. 0. 5340.”

Form 990, Part IX, Line 24E

“Sponsorships 2756. 0. 0. 2756.”

Form 990, Part IX, Line 24E

“Charitable contributions 3674. 0. 3674. 0.”

Form 990, Part IX, Line 24E

“Postage and mailing 1817. 0. 1817. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 111. 0. 111. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 852. 0. 852. 0.”

Form 990, Part IX, Line 24E

“Trailer maintenance 295. 0. 295. 0.”

Form 990, Part IX, Line 24E

“Trailer tags 77. 0. 77. 0.”

Form 990, Part IX, Line 24E

“Website and social media 828. 0. 828. 0.”

Raw XML AppendixShowing 400 of 481 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0587
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0658
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IRS990/ActivityOrMissionDesc0To provide Honor Chair memorials to agencies or families of First Responders killed in the line of duty. These memorials are custom built, delivered and presented to the agencies at no cost to the agencies.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0497
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0497
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt06130
IRS990/AllOtherExpensesGrp/TotalAmt032584
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Clark Crutchfield
IRS990/BooksInCareOfDetail/PhoneNum02104956776
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016500 San Pedro Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078232
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0229767
IRS990/CashNonInterestBearingGrp/EOYAmt0222609
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt043
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IRS990/ConferencesMeetingsGrp/TotalAmt043
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt058305
IRS990/CostOfGoodsSoldAmt08556
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190592
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt0-1075
IRS990/CYOtherExpensesAmt0104042
IRS990/CYOtherRevenueAmt039378
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt042675
IRS990/CYSalariesCompEmpBnftPaidAmt081678
IRS990/CYTotalExpensesAmt0186220
IRS990/CYTotalFundraisingExpenseAmt035385
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228895
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016138
IRS990/DepreciationDepletionGrp/TotalAmt016138
IRS990/Desc0Honor chair memorials - 54 chairs built, delivered and presented in 2022
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0124402
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jesse Trevino
IRS990/Form990PartVIISectionAGrp/PersonNm1Walter Henning
IRS990/Form990PartVIISectionAGrp/PersonNm2Robbie Capell
IRS990/Form990PartVIISectionAGrp/PersonNm3Clark Crutchfield
IRS990/Form990PartVIISectionAGrp/PersonNm4Eli Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm5Tommy Capell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sgt at Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt058305
IRS990/FundraisingDirectExpensesAmt059035
IRS990/FundraisingGrossIncomeAmt089497
IRS990/GainOrLossGrp/OtherAmt0-1075
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05800
IRS990/GrossReceiptsAmt0303361
IRS990/GrossSalesOfInventoryAmt017472
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt02149
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036616
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01956
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide Honor Chair memorials to agencies or families of First Responders killed in the line of duty. These memorials are custom built, delivered and presented to the agencies at no cost to the agencies.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0259870
IRS990/NetAssetsOrFundBalancesEOYAmt0302545
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1075
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt011000
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06244
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02200
IRS990/OtherAssetsTotalGrp/EOYAmt05980
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01830
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt06099
IRS990/OtherExpensesGrp/Desc0Materials to build chairs
IRS990/OtherExpensesGrp/Desc1Contract delivery/shipping
IRS990/OtherExpensesGrp/Desc2Presentation expenses
IRS990/OtherExpensesGrp/Desc3Shop supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03523
IRS990/OtherExpensesGrp/ProgramServicesAmt12299
IRS990/OtherExpensesGrp/ProgramServicesAmt2836
IRS990/OtherExpensesGrp/ProgramServicesAmt37261
IRS990/OtherExpensesGrp/TotalAmt03523
IRS990/OtherExpensesGrp/TotalAmt12299
IRS990/OtherExpensesGrp/TotalAmt2836
IRS990/OtherExpensesGrp/TotalAmt37261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046958
IRS990/OtherSalariesAndWagesGrp/TotalAmt070208
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0239
IRS990/PayrollTaxesGrp/ProgramServicesAmt03592
IRS990/PayrollTaxesGrp/TotalAmt05371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Robbie Capell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships - 1 scholarships awarded and paid out in 2022
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt01000
IRS990/PYOtherExpensesAmt080127
IRS990/PYOtherRevenueAmt097523
IRS990/PYRevenuesLessExpensesAmt0108319
IRS990/PYSalariesCompEmpBnftPaidAmt073614
IRS990/PYTotalExpensesAmt0156241
IRS990/PYTotalRevenueAmt0264560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0639519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0695993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080552
IRS990ScheduleA/Total509Grp/TotalAmt0695993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0695993
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026875
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09741
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt058827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074614
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt058305
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058305
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059035
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0334
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0334
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Ranger Creek
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028578
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030462
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03350
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01643
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04993
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023289
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01841
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01841
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board member is the wife of the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members are provided electronic copies to review prior to filing the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At least annually the organization reviews the conflict of interest policy and each Board Members signs off and they discuss any new changes that could cause any issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies to deliver chairs 2445. 2445. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicle expense 11273. 3685. 3794. 3794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank and paypal fees 332. 0. 332. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues, subs and fees 1180. 0. 1180. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts 43. 0. 43. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 160. 0. 160. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership expenses 1401. 0. 1401. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unity Tour expenses 5340. 0. 0. 5340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sponsorships 2756. 0. 0. 2756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Charitable contributions 3674. 0. 3674. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and mailing 1817. 0. 1817. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and copying 111. 0. 111. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs and maintenance 852. 0. 852. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Trailer maintenance 295. 0. 295. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Trailer tags 77. 0. 77. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Website and social media 828. 0. 828. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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