Civic Intelligence

Beautiful Gate Outreach Center Inc

EIN 51-0407231 • 501(c)3 • Wilmington, DE

Profile

The organization's mission consists of providing hiv prevention education, rapid hiv testing, counseling and treatment services through partnership with local hospitals, universities, and community agencies. It also provides transportation services for medical appointments to and fro for individuals in the community living with hiv/aids.

604 North Walnut StreetWilmington, DE 19801

www.bgate.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

95th percentile

$58,383

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

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

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$135,624

Up $53,452 (+65%) from 2023

Liabilities

Up

$169

Up $166 (+5533%) from 2023

Net Assets

Up

$135,455

Up $53,286 (+65%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin69th percentile

Revenue

Down

$373,881

Down $50,010 (-12%) from 2023

Expenses

Down

$320,595

Down $44,089 (-12%) from 2023

Net Income

Down

$53,286

Down $5,921 (-10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2011: $24,785Liabilities 2011: $0Net Assets 2011: $24,7852011Assets 2012: $12,295Liabilities 2012: $0Net Assets 2012: $12,2952012Assets 2013: $37,078Liabilities 2013: $1,787Net Assets 2013: $35,2912013Assets 2014: $36,807Liabilities 2014: $0Net Assets 2014: $36,8072014Assets 2015: $12,216Liabilities 2015: $17Net Assets 2015: $12,1992015Assets 2016: $32,172Liabilities 2016: $0Net Assets 2016: $32,1722016Assets 2017: $12,201Liabilities 2017: $0Net Assets 2017: $12,2012017Assets 2018: $14,961Liabilities 2018: $0Net Assets 2018: $14,9612018Assets 2019: $31,859Liabilities 2019: $0Net Assets 2019: $31,8592019Assets 2020: $49,270Liabilities 2020: $0Net Assets 2020: $49,2702020Assets 2021: $46,256Liabilities 2021: $0Net Assets 2021: $46,2562021Assets 2022: $22,962Liabilities 2022: $0Net Assets 2022: $22,9622022Assets 2023: $82,172Liabilities 2023: $3Net Assets 2023: $82,1692023Assets 2024: $135,624Liabilities 2024: $169Net Assets 2024: $135,4552024

Highlighted filing

2024

Assets$135,624
Liabilities$169
Net Assets$135,455
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $362,088Expenses 2011: $384,087Net Income 2011: -$21,9992011Revenue 2012: $466,618Expenses 2012: $479,108Net Income 2012: -$12,4902012Revenue 2013: $518,607Expenses 2013: $495,611Net Income 2013: $22,9962013Revenue 2014: $451,124Expenses 2014: $449,608Net Income 2014: $1,5162014Revenue 2015: $465,184Expenses 2015: $480,792Net Income 2015: -$15,6082015Revenue 2016: $428,103Expenses 2016: $417,130Net Income 2016: $10,9732016Revenue 2017: $362,236Expenses 2017: $382,208Net Income 2017: -$19,9722017Revenue 2018: $395,250Expenses 2018: $390,181Net Income 2018: $5,0692018Revenue 2019: $389,076Expenses 2019: $372,178Net Income 2019: $16,8982019Revenue 2020: $390,745Expenses 2020: $373,334Net Income 2020: $17,4112020Revenue 2021: $353,238Expenses 2021: $356,252Net Income 2021: -$3,0142021Revenue 2022: $325,136Expenses 2022: $348,430Net Income 2022: -$23,2942022Revenue 2023: $423,891Expenses 2023: $364,684Net Income 2023: $59,2072023Revenue 2024: $373,881Expenses 2024: $320,595Net Income 2024: $53,2862024

Highlighted filing

2024

Revenue$373,881
Expenses$320,595
Net Income$53,286
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$135,624
Liabilities
$169
Net assets
$135,455
Revenue
$373,881
Expenses
$320,595
Net income
$53,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$3.74$3.21$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$4.24$3.65$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$3.25$3.48$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.53$3.56$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$3.91$3.73$0.17
2019Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$3.89$3.72$0.17
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$3.95$3.90$0.05
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$3.62$3.82$0.20
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$4.28$4.17$0.11
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$4.65$4.81$0.16
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$4.51$4.50$0.02
2013Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$5.19$4.96$0.23
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$4.67$4.79$0.12
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$3.62$3.84$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$373,881
Mission and Program Overview

Mission

The organization's mission consists of providing hiv prevention education, rapid hiv testing, counseling and treatment services through partnership with local hospitals, universities, and community agencies. It also provides transportation services for medical appointments to and fro for individuals in the community living with hiv/aids.

Providing hiv prevention, testing, and medical treatment services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,496$126,948▲ $53,452
Land, Buildings, and Equipment, Net$8,676$8,676→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$82,172$135,624▲ $53,452
Liabilities
Accounts Payable and Accrued Expenses$3$169▲ $166
Total Liabilities$3$169▲ $166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,169$135,455▲ $53,286
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$82,169$135,455▲ $53,286
Total Liabilities and Net Assets / Fund Balance$82,172$135,624▲ $53,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$8,676$4,612$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shirlene WebsterProgram DirectorFT$58,383$58,383

Board Members and Trustees

NameTitle
Renee BeamanBoard President
Kristen Williams-chandlerBoard Member
Ronniere RobinsonBoard Member
Stanley HearstBoard Member
Velma Scantlebury WhiteBoard Member
Vernell BrownBoard Member
William MazurBoard Member
Rodney CooperSecretary
Greg ScudderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,881
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,434
Change in Net Assets
$53,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,168
Other Expenses$67,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,493$16,944-$169,437
Current Officers, Directors, Trustees, and Key Employees$55,463$2,919-$58,382
Payroll Taxes$16,238$1,804-$18,042
Office Expenses$2,981$11,922-$14,903
Fees for Services Accounting$2,821$8,464-$11,285
Occupancy$9,488$1,054-$10,542
Fees for Services Other$2,233$6,700-$8,933
Other Expenses$0$7,520-$7,520
Other Employee Benefits$6,576$731-$7,307
Travel$5,059$561-$5,620
Advertising$1,045$116-$1,161
Total Functional Expenses$261,860$58,735$0$320,595
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed by the board treasurer before it was filed.”

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

“The organization maintain its conflict of interest policy by consent monitoring of operations and board approval of significant transactions.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Beautiful Gate Outreach Center Inc
EIN
51-0407231
Phone
3024723002
Address
604 NORTH WALNUT STREET, WILMINGTON, DE 19801

Signing Officer

Name
Renee Beaman
Title
Board President
Phone
3024723002
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Beaman
Formed
2001
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
6

Preparer

Firm
Account-Ability Services
Address
9 East Weatherly Road, New Castle, DE 19720
Preparer
Martins Onoriode
Phone
3025285426
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Expenses included here are for: payroll services fees (adp), financial institutions/banks services fees, and other contractual services provider fees”

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/Desc0FOR THE CALENDAR YEAR 2024, THE ORGANIZATION PROVIDED VARIOUS HIV TREATMENT RELATED SERVICES, INCLUDING RAPID HIV TESTING, PREVENTION EDUCATION, AND OUTREACH SERVICES TO MORE THAN 731 INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION CONSISTS OF PROVIDING HIV PREVENTION EDUCATION, RAPID HIV TESTING, COUNSELING AND TREATMENT SERVICES THROUGH PARTNERSHIP WITH LOCAL HOSPITALS, UNIVERSITIES, AND COMMUNITY AGENCIES. IT ALSO PROVIDES TRANSPORTATION SERVICES FOR MEDICAL APPOINTMENTS TO AND FRO FOR INDIVIDUALS IN THE COMMUNITY LIVING WITH HIV/AIDS.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07307
IRS990/OtherExpensesGrp/Desc0HIV Programs Clients Incentive supplies
IRS990/OtherExpensesGrp/Desc1Annual National HIV Awareness Events/Activities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17520
IRS990/OtherExpensesGrp/ProgramServicesAmt07463
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt07463
IRS990/OtherExpensesGrp/TotalAmt17520
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169437
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01804
IRS990/PayrollTaxesGrp/ProgramServicesAmt016238
IRS990/PayrollTaxesGrp/TotalAmt018042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Renee Beaman
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HIV SUPPORT SERVICES WERE PROVIDED TO INDIVIDUALS LIVING WITH HIV, INCLUDING COUNSELING EDUCATION, TRANSPORTATION, SUPPORT GROUPS, MEDICAL TREATMENT AND REFERRALS, AND CONNECTION TO/WITH MENTAL HEALTH SUBSTANCE ABUSE SERVICES PROVIDERS, FOOD, HOUSING, AND OTHER SERVICES NOT TYPICALLY PROVIDED ON SITE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039279
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0IN CALENDAR YEAR 2024, THE ORGANIZATION PROVIDED OVER 402 TRANSPORTATION TRIPS FOR PERSONS LIVING WITH HIV, TO OBTAIN MEDICALLY RELATED SERVICES AND/OR OTHER MEDICAL APPOINTMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013093
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt098039
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt059207
IRS990/PYSalariesCompEmpBnftPaidAmt0266645
IRS990/PYTotalExpensesAmt0364684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423891
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt053286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01866891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01866891
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0325136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01866891
IRS990ScheduleA/TotalSupportAmt01866891
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04612
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08676
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE BOARD TREASURER BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAIN ITS CONFLICT OF INTEREST POLICY BY CONSENT MONITORING OF OPERATIONS AND BOARD APPROVAL OF SIGNIFICANT TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES INCLUDED HERE ARE FOR: PAYROLL SERVICES FEES (ADP), FINANCIAL INSTITUTIONS/BANKS SERVICES FEES, AND OTHER CONTRACTUAL SERVICES PROVIDER FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082172
IRS990/TotalAssetsEOYAmt0135624
IRS990/TotalAssetsGrp/BOYAmt082172
IRS990/TotalAssetsGrp/EOYAmt0135624
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0373881
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03
IRS990/TotalLiabilitiesEOYAmt0169
IRS990/TotalLiabilitiesGrp/BOYAmt03
IRS990/TotalLiabilitiesGrp/EOYAmt0169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135455
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0261860
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt058383
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135624
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0561

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