Civic Intelligence

Senior Citizens Industries Inc

EIN 47-0543381 • 501(c)3 • Grand Island, NE

Profile

To keep the elderly more independent and in their own homes.

304 East Third StGrand Island, NE 68801

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

53rd percentile

6.0%

Higher net margin than 53% 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

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.1%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Up

$1,170,935

Up $116,789 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,170,935

Up $116,789 (+11%) from 2023

Revenue

Down

$1,931,534

Down $125,519 (-6.1%) from 2023

Expenses

Down

$1,814,745

Down $176,463 (-8.9%) from 2023

Net Income

Up

$116,789

Up $50,944 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $441,359Liabilities 2011: $0Net Assets 2011: $441,3592011Assets 2012: $408,734Liabilities 2012: $0Net Assets 2012: $408,7342012Assets 2013: $452,458Liabilities 2013: $0Net Assets 2013: $452,4582013Assets 2014: $600,879Liabilities 2014: $0Net Assets 2014: $600,8792014Assets 2015: $758,360Liabilities 2015: $0Net Assets 2015: $758,3602015Assets 2016: $804,312Liabilities 2016: $0Net Assets 2016: $804,3122016Assets 2017: $813,764Liabilities 2017: $0Net Assets 2017: $813,7642017Assets 2018: $738,677Liabilities 2018: $0Net Assets 2018: $738,6772018Assets 2019: $696,776Liabilities 2019: $0Net Assets 2019: $696,7762019Assets 2020: $897,671Liabilities 2020: $145,190Net Assets 2020: $752,4812020Assets 2021: $1,001,087Liabilities 2021: $0Net Assets 2021: $1,001,0872021Assets 2022: $988,301Liabilities 2022: $0Net Assets 2022: $988,3012022Assets 2023: $1,054,146Liabilities 2023: $0Net Assets 2023: $1,054,1462023Assets 2024: $1,170,935Liabilities 2024: $0Net Assets 2024: $1,170,9352024

Highlighted filing

2024

Assets$1,170,935
Liabilities$0
Net Assets$1,170,935

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,434,6582011Expenses 2012: $1,392,8772012Revenue 2013: $1,420,339Expenses 2013: $1,376,615Net Income 2013: $43,7242013Revenue 2014: $1,542,085Expenses 2014: $1,393,664Net Income 2014: $148,4212014Revenue 2015: $1,557,306Expenses 2015: $1,399,825Net Income 2015: $157,4812015Revenue 2016: $1,482,137Expenses 2016: $1,436,185Net Income 2016: $45,9522016Revenue 2017: $1,400,602Expenses 2017: $1,391,150Net Income 2017: $9,4522017Revenue 2018: $1,309,575Expenses 2018: $1,384,662Net Income 2018: -$75,0872018Revenue 2019: $1,392,521Expenses 2019: $1,434,422Net Income 2019: -$41,9012019Revenue 2020: $1,404,673Expenses 2020: $1,348,968Net Income 2020: $55,7052020Revenue 2021: $1,746,723Expenses 2021: $1,498,117Net Income 2021: $248,6062021Revenue 2022: $1,782,074Expenses 2022: $1,794,860Net Income 2022: -$12,7862022Revenue 2023: $2,057,053Expenses 2023: $1,991,208Net Income 2023: $65,8452023Revenue 2024: $1,931,534Expenses 2024: $1,814,745Net Income 2024: $116,7892024

Highlighted filing

2024

Revenue$1,931,534
Expenses$1,814,745
Net Income$116,789

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.93$1.81$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.06$1.99$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.78$1.79$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$1.75$1.50$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.75$1.40$1.35$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.39$1.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.31$1.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.40$1.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.48$1.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.56$1.40$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.54$1.39$0.15
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.42$1.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,960,363
Mission and Program Overview

Mission

To keep the elderly more independent and in their own homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$755,894$892,475▲ $136,581
Investments Other Securities$229,473$236,528▲ $7,055
Land, Buildings, and Equipment, Net$66,420$41,089▼ $25,331
Cash and Non-Interest-Bearing Accounts$2,359$843▼ $1,516
Total Assets$1,054,146$1,170,935▲ $116,789
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,045,668$1,165,425▲ $119,757
Net Assets With Donor Restrictions$8,478$5,510▼ $2,968
Total Net Assets Fund Balance$1,054,146$1,170,935▲ $116,789
Total Liabilities and Net Assets / Fund Balance$1,054,146$1,170,935▲ $116,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,089$185,499$226,588
Other Land Buildings-$52,768$52,768
Leasehold Improvements-$25,188$25,188
Other Securities$236,528--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dana KirbyExecutive DiFT$56,195$56,195

Board Members and Trustees

NameTitle
Pam LancasterPresident
Ed MeedelMember
Janet LoneyMember
Jj GreenMember
Pat MerkelMember
Rob CzaplewskiMember
Mark StelkSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,622,962
Program Service Revenue
$264,981
Investment Income
$8,037
Other Revenue
$35,554
All Other Contributions
$29,531
Change in Net Assets
$116,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,931,534
Revenue Not Reported on Form 990
$-55,331
Total Revenue per Audited Statements
$1,876,203
Total Revenue per Form 990
$1,931,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,054,517
Other Expenses$760,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,617--$914,617
Occupancy$85,182--$85,182
Payroll Taxes$79,406$4,299-$83,705
Insurance$77,423--$77,423
Current Officers, Directors, Trustees, and Key Employees-$56,195-$56,195
Office Expenses$42,690--$42,690
Other Expenses$37,400--$37,400
Fees for Services Management-$25,186-$25,186
Depreciation Depletion$20,363--$20,363
Fees for Services Accounting$20,249--$20,249
Travel$14,894--$14,894
Conferences and Meetings$2,439--$2,439
Fees for Services Other$1,183--$1,183
All Other Expenses$399--$399
Total Functional Expenses$1,729,065$85,680$0$1,814,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,814,745
Total Expenses per Form 990$1,814,745
Total Expenses per Audited Statements$1,764,459
Expenses Not Reported on Form 990$-50,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$24,133
Gaming Direct Expenses$23,861
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
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

The board of directors reviews the form 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

Compliance with the policy is done through orientation, handing out written policy and procedures, having staff meetings, and monitoring staff to ensure that they are following personnel policies and staff procedures.

Form 990, Page 6, Part VI, Line 15A

The board of directors approves the wage of the executive director.

Form 990, Page 6, Part VI, Line 15B

The board of directors approves the wages of all other employees.

Form 990, Page 6, Part VI, Line 19

The form 990 and other governing documents are made available to the public as requested.

Filing and Contact Details

Filer

Filer Name
Senior Citizens Industries Inc
EIN
47-0543381
Phone
3083855308
Address
304 EAST THIRD ST, GRAND ISLAND, NE 68801

Signing Officer

Name
Dana Kirby
Title
Executive Director
Phone
3083855308
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Lancaster
Formed
1972
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
61
Volunteers
95

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Kyle Overturf CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers assist with preparing the dinner tables for meals. They also organize a card playing program, perform line dancing, and assist with other recreational type activities.

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Accrual to cash adjustment -97,200 gaming revenue 24,133 net gaming profit -272

Schedule D, Page 4, Part XII, Line 2D

Accrual to cash adjustment -74,147 gaming expense 23,861

Raw XML AppendixShowing 400 of 444 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/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAM LANCASTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264981
IRS990/ProgSrvcAccomActy2Grp/Desc0HALL COUNTY PUBLIC TRANSPORTATION TAKES PEOPLE TO WORK, DOCTORS, SHOPPING, BEAUTY SHOPS, SCHOOL, ETC. THEY WORK 5 DAYS A WEEK - 6:00 A.M. TO 6:00 P.M. AND SERVED APPROXIMATELY 50,000 ONE WAY RIDES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01141793
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01665786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019378
IRS990/PYOtherExpensesAmt0893301
IRS990/PYOtherRevenueAmt043215
IRS990/PYProgramServiceRevenueAmt0328674
IRS990/PYRevenuesLessExpensesAmt065845
IRS990/PYSalariesCompEmpBnftPaidAmt01097907
IRS990/PYTotalExpensesAmt01991208
IRS990/PYTotalRevenueAmt02057053
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0116789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192766
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0755894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0892475
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 96,370
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01622962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01665786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01437515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01348765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01184001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07259029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01572450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016635
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97710
IRS990ScheduleA/PublicSupportPY170Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt07259029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01622962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01665786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01437515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01348765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01184001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07259029
IRS990ScheduleA/TotalSupportAmt07429462
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt041089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226588
IRS990ScheduleD/ExpensesNotReportedAmt0-50286
IRS990ScheduleD/ExpensesSubtotalAmt01814745
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025188
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018008
IRS990ScheduleD/OtherExpensesIncludedAmt0-50286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052768
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052768
IRS990ScheduleD/OtherRevenueAmt0-73339
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0236528
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-55331
IRS990ScheduleD/RevenueSubtotalAmt01931534
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH ADJUSTMENT -97,200 GAMING REVENUE 24,133 NET GAMING PROFIT -272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT -74,147 GAMING EXPENSE 23,861
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0236528
IRS990ScheduleD/TotalExpensesPerForm990Amt01814745
IRS990ScheduleD/TotalRevenuePerForm990Amt01931534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01876203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01764459
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt022147
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt022147
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt023861
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt024133
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024133
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0272
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01714
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01714
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DANA KIRBY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0304 EAST 3RD STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GRAND ISLAND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd068801
IRS990ScheduleG/StatesWhereGamingConductedCd0NE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH PREPARING THE DINNER TABLES FOR MEALS. THEY ALSO ORGANIZE A CARD PLAYING PROGRAM, PERFORM LINE DANCING, AND ASSIST WITH OTHER RECREATIONAL TYPE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE POLICY IS DONE THROUGH ORIENTATION, HANDING OUT WRITTEN POLICY AND PROCEDURES, HAVING STAFF MEETINGS, AND MONITORING STAFF TO ENSURE THAT THEY ARE FOLLOWING PERSONNEL POLICIES AND STAFF PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES THE WAGE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS APPROVES THE WAGES OF ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01170935
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IRS990/TotalContributionsAmt01622962
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01729065
IRS990/TotalFunctionalExpensesGrp/TotalAmt01814745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01054146
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IRS990/TotalProgramServiceRevenueAmt0264981
IRS990/TotalReportableCompFromOrgAmt056195
IRS990/TotalRevenueGrp/ExclusionAmt048287
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01931534
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01054146

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