Civic Intelligence

Idaho National Guard Mwr Program Inc

EIN 46-4988625 • 501(c)3 • Boise, ID

Profile

The idaho national guard mwr program strives to provide service members and their families with all the necessary needs and recreation to make gowen field their home. The ultimate goal of the idaho national guard mwr program is to support and build strong relationships which are beneficial to military and civilian personnel at the gowen field military installation.

4775 S Ingalls St Bldg 710Boise, ID 83705

http ://nationalguard.idaho.gov /mwr/in d

Siviq Scores

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

Liabilities / Assets

94th percentile

0.34x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

3.1%

Higher net margin than 41% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

501(c)19 • $1M-$5M nonprofits • Source year 2022

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$470,887

Up $7,770 (+1.7%) from 2023

Liabilities

Down

$158,431

Down $26,339 (-14%) from 2023

Net Assets

Up

$312,456

Up $34,109 (+12%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Down

$1,114,155

Down $328,151 (-23%) from 2023

Expenses

Down

$1,080,046

Down $597,862 (-36%) from 2023

Net Income

Up

$34,109

Up $269,711 (+114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2015: $394,651Liabilities 2015: $7,088Net Assets 2015: $387,5632015Assets 2016: $396,999Liabilities 2016: $8,470Net Assets 2016: $388,5292016Assets 2017: $486,642Liabilities 2017: $9,219Net Assets 2017: $477,4232017Assets 2018: $617,396Liabilities 2018: $28,713Net Assets 2018: $588,6832018Assets 2019: $424,766Liabilities 2019: $19,909Net Assets 2019: $404,8572019Assets 2020: $315,180Liabilities 2020: $11,427Net Assets 2020: $303,7532020Assets 2021: $516,985Liabilities 2021: $42,561Net Assets 2021: $474,4242021Assets 2022: $576,547Liabilities 2022: $62,598Net Assets 2022: $513,9492022Assets 2023: $463,117Liabilities 2023: $184,770Net Assets 2023: $278,3472023Assets 2024: $470,887Liabilities 2024: $158,431Net Assets 2024: $312,4562024

Highlighted filing

2024

Assets$470,887
Liabilities$158,431
Net Assets$312,456
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $365,080Expenses 2015: $189,637Net Income 2015: $175,4432015Revenue 2016: $407,284Expenses 2016: $406,318Net Income 2016: $9662016Revenue 2017: $610,347Expenses 2017: $521,453Net Income 2017: $88,8942017Revenue 2018: $811,270Expenses 2018: $700,010Net Income 2018: $111,2602018Revenue 2019: $541,601Expenses 2019: $725,427Net Income 2019: -$183,8262019Revenue 2020: $493,256Expenses 2020: $594,360Net Income 2020: -$101,1042020Revenue 2021: $919,015Expenses 2021: $748,344Net Income 2021: $170,6712021Revenue 2022: $1,171,674Expenses 2022: $1,132,149Net Income 2022: $39,5252022Revenue 2023: $1,442,306Expenses 2023: $1,677,908Net Income 2023: -$235,6022023Revenue 2024: $1,114,155Expenses 2024: $1,080,046Net Income 2024: $34,1092024

Highlighted filing

2024

Revenue$1,114,155
Expenses$1,080,046
Net Income$34,109
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$470,887
Liabilities
$158,431
Net assets
$312,456
Revenue
$1,114,155
Expenses
$1,080,046
Net income
$34,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.31$1.11$1.08$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.18$0.28$1.44$1.68$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.06$0.51$1.17$1.13$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.04$0.47$0.92$0.75$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.30$0.49$0.59$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$0.54$0.73$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$0.81$0.70$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.61$0.52$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$0.41$0.41$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.39$0.37$0.19$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,225,466
Mission and Program Overview

Mission

The idaho national guard mwr program strives to provide service members and their families with all the necessary needs and recreation to make gowen field their home. The ultimate goal of the idaho national guard mwr program is to support and build strong relationships which are beneficial to military and civilian personnel at the gowen field military installation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$206,984$206,984→ $0
Cash and Non-Interest-Bearing Accounts$98,247$118,378▲ $20,131
Land, Buildings, and Equipment, Net$137,783$115,768▼ $22,015
Accounts Receivable$17,576$27,226▲ $9,650
Savings and Temporary Cash Investments$2,527$2,531▲ $4
Total Assets$463,117$470,887▲ $7,770
Liabilities
Accounts Payable and Accrued Expenses$184,770$158,431▼ $26,339
Total Liabilities$184,770$158,431▼ $26,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,347$312,456▲ $34,109
Total Net Assets Fund Balance$278,347$312,456▲ $34,109
Total Liabilities and Net Assets / Fund Balance$463,117$470,887▲ $7,770

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,773$191,149$201,922
Leasehold Improvements$104,995$92,484$197,479
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bate JessicaGeneral ManagerFT$74,225$74,225

Board Members and Trustees

NameTitle
Orcutt EricChair
Vincelli AnthonyVice Chair
Barnowski EdwardCcwo, At-large
Bettis GayleMember-at-large
Edwards NicholasMember-at-large
Hartwell LehiMember-at-large
Jenkins RobertMember-at-large
Maisey PaulMember-at-large
Mccallum TravisMember-at-large
Read CharlesMember-at-large
Sharp EricMember-at-large
Stace SheldonMember-at-large
Stone ChadMember-at-large
Taylor ChristinaMember-at-large
Ward BrentMember-at-large
Ryffel CameronSecretary
Dean KevinSel
Durfee NathanielSel
Mapes AliceSel
Zimmerly IsaacTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,962
Program Service Revenue
$69,150
Investment Income
$174
Other Revenue
$927,869
All Other Contributions
$116,962
Change in Net Assets
$34,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,256
Other Expenses$245,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,437--$644,437
Information Technology$92,548--$92,548
Current Officers, Directors, Trustees, and Key Employees$74,225--$74,225
Payroll Taxes$60,594--$60,594
Benefits to Members$55,394--$55,394
Fees for Services Other$28,176$18,632-$46,808
Office Expenses$45,097--$45,097
Occupancy$22,442--$22,442
Depreciation Depletion$22,016--$22,016
Insurance-$12,411-$12,411
Travel$1,054--$1,054
Advertising$180--$180
Other Expenses$44--$44
Total Functional Expenses$1,049,003$31,043$0$1,080,046
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
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
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 B, Line 11B

“The form 990 is reviewed by the corporate officers prior to it being filed with the irs”

Form 990, Part VI, Section B, Line 15

“Officer compensation is determined using market rates in the area.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Idaho National Guard Mwr Program Inc
EIN
46-4988625
Phone
2082728235
Address
4775 S INGALLS ST BLDG 710, BOISE, ID 83705

Signing Officer

Name
Jessica Bate
Title
General Manager
Phone
2082728235
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Bate
Formed
2014
Legal Domicile
Id
Voting Board Members
20
Independent Board Members
20
Employees
46
Volunteers
10

Preparer

Firm
Sorren Inc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 28,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,176. Professional fees: program service expenses 0. Management and general expenses 18,632. Fundraising expenses 0. Total expenses 18,632.”

Raw XML AppendixShowing 400 of 484 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CCWO, AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6SEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7SEL
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02225466
IRS990/GrossRentsGrp/RealAmt064776
IRS990/GrossSalesOfInventoryAmt01974404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt092548
IRS990/InformationTechnologyGrp/TotalAmt092548
IRS990/InsuranceGrp/ManagementAndGeneralAmt012411
IRS990/InsuranceGrp/TotalAmt012411
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0206984
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0206984
IRS990/InvestmentIncomeGrp/ExclusionAmt0174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0283633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115768
IRS990/LandBldgEquipCostOrOtherBssAmt0399401
IRS990/LegalDomicileStateCd0ID
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE IDAHO NATIONAL GUARD MWR PROGRAM STRIVES TO PROVIDE SERVICE MEMBERS AND THEIR FAMILIES WITH ALL THE NECESSARY NEEDS AND RECREATION TO MAKE GOWEN FIELD THEIR HOME. THE ULTIMATE GOAL OF THE IDAHO NATIONAL GUARD MWR PROGRAM IS TO SUPPORT AND BUILD STRONG RELATIONSHIPS WHICH ARE BENEFICIAL TO MILITARY AND CIVILIAN PERSONNEL AT THE GOWEN FIELD MILITARY INSTALLATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0278347
IRS990/NetAssetsOrFundBalancesEOYAmt0312456
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0863093
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0863093
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064776
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0278347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0312456
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022442
IRS990/OccupancyGrp/TotalAmt022442
IRS990/OfficeExpensesGrp/ProgramServicesAmt045097
IRS990/OfficeExpensesGrp/TotalAmt045097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt02796
IRS990/OtherExpensesGrp/ProgramServicesAmt144
IRS990/OtherExpensesGrp/TotalAmt02796
IRS990/OtherExpensesGrp/TotalAmt144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0644437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0644437
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt060594
IRS990/PayrollTaxesGrp/TotalAmt060594
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA BATE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ATM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt085856
IRS990/PYContributionsGrantsAmt0150232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0712729
IRS990/PYOtherRevenueAmt01215543
IRS990/PYProgramServiceRevenueAmt076521
IRS990/PYRevenuesLessExpensesAmt0-235602
IRS990/PYSalariesCompEmpBnftPaidAmt0879323
IRS990/PYTotalExpensesAmt01677908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01442306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034109
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt064776
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0997019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0597817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0927869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01215543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01075442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0830139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04048993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0340
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04646810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01113981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01442296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01171518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0919015
IRS990ScheduleA/Total509Grp/TotalAmt04646810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01114155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01442306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01171674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0919015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04647150
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201922
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104995
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092484
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0197479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115768
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE CORPORATE OFFICERS PRIOR TO IT BEING FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER COMPENSATION IS DETERMINED USING MARKET RATES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 28,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,176. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,632. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,632.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15

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