Civic Intelligence

The Jude House Inc

EIN 52-0976886 • 501(c)3 • Bel Alton, MD

Profile

Operation of A Residential Care Facility For Substance abuse recovery

9505 Crain HighwayBel Alton, MD 20611

thejudehouse.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$103,946

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

32nd percentile

-1.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,290,124

Down $33,750 (-1.0%) from 2023

Liabilities

Down

$146,080

Down $210,814 (-59%) from 2023

Net Assets

Up

$3,144,044

Up $177,064 (+6.0%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin47th percentile

Revenue

Up

$5,229,856

Up $844,387 (+19%) from 2023

Expenses

Down

$5,052,792

Down $227,314 (-4.3%) from 2023

Net Income

Up

$177,064

Up $1,071,701 (+120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $226,180Liabilities 2011: $45,008Net Assets 2011: $181,1722011Assets 2012: $222,879Liabilities 2012: $33,896Net Assets 2012: $188,9832012Assets 2013: $379,883Liabilities 2013: $63,535Net Assets 2013: $316,3482013Assets 2014: $401,739Liabilities 2014: $73,041Net Assets 2014: $328,6982014Assets 2015: $411,831Liabilities 2015: $97,176Net Assets 2015: $314,6552015Assets 2016: $453,945Liabilities 2016: $155,466Net Assets 2016: $298,4792016Assets 2017: $1,041,388Liabilities 2017: $53,628Net Assets 2017: $987,7602017Assets 2018: $1,690,188Liabilities 2018: $183,995Net Assets 2018: $1,506,1932018Assets 2019: $3,089,273Liabilities 2019: $184,501Net Assets 2019: $2,904,7722019Assets 2020: $3,263,913Liabilities 2020: $227,798Net Assets 2020: $3,036,1152020Assets 2021: $5,477,807Liabilities 2021: $2,021,180Net Assets 2021: $3,456,6272021Assets 2022: $4,352,503Liabilities 2022: $490,886Net Assets 2022: $3,861,6172022Assets 2023: $3,323,874Liabilities 2023: $356,894Net Assets 2023: $2,966,9802023Assets 2024: $3,290,124Liabilities 2024: $146,080Net Assets 2024: $3,144,0442024

Highlighted filing

2024

Assets$3,290,124
Liabilities$146,080
Net Assets$3,144,044
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $694,8542011Expenses 2012: $697,8852012Expenses 2013: $850,4512013Revenue 2014: $1,334,210Expenses 2014: $1,324,825Net Income 2014: $9,3852014Revenue 2015: $1,481,907Expenses 2015: $1,495,949Net Income 2015: -$14,0422015Revenue 2016: $1,828,823Expenses 2016: $1,836,846Net Income 2016: -$8,0232016Revenue 2017: $2,886,560Expenses 2017: $2,090,474Net Income 2017: $796,0862017Revenue 2018: $3,773,492Expenses 2018: $2,708,260Net Income 2018: $1,065,2322018Revenue 2019: $4,601,840Expenses 2019: $3,162,249Net Income 2019: $1,439,5912019Revenue 2020: $3,995,709Expenses 2020: $3,846,449Net Income 2020: $149,2602020Revenue 2021: $3,887,677Expenses 2021: $3,543,456Net Income 2021: $344,2212021Revenue 2022: $4,028,909Expenses 2022: $4,177,580Net Income 2022: -$148,6712022Revenue 2023: $4,385,469Expenses 2023: $5,280,106Net Income 2023: -$894,6372023Revenue 2024: $5,229,856Expenses 2024: $5,052,792Net Income 2024: $177,0642024

Highlighted filing

2024

Revenue$5,229,856
Expenses$5,052,792
Net Income$177,064
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,290,124
Liabilities
$146,080
Net assets
$3,144,044
Revenue
$5,229,856
Expenses
$5,052,792
Net income
$177,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.15$3.14$5.23$5.05$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.36$2.97$4.39$5.28$0.89
2022Detailed filing. Detailed filing data is available for this year.$4.35$0.49$3.86$4.03$4.18$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.48$2.02$3.46$3.89$3.54$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.23$3.04$4.00$3.85$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.09$0.18$2.90$4.60$3.16$1.44
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.18$1.51$3.77$2.71$1.07
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$2.89$2.09$0.80
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.30$1.83$1.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$1.48$1.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$1.33$1.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$5,229,856
Mission and Program Overview

Mission

Operation of residential care facility for substance abuse recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,096,675$2,606,262▲ $509,587
Cash and Non-Interest-Bearing Accounts$601,685$370,235▼ $231,450
Accounts Receivable$290,230$156,299▼ $133,931
Investments in Publicly Traded Securities$313,721$109,402▼ $204,319
Prepaid Expenses and Deferred Charges-$26,363-
Total Assets$3,323,874$3,290,124▼ $33,750
Other Assets Total$21,563$21,563→ $0
Liabilities
Accounts Payable and Accrued Expenses$224,234$146,080▼ $78,154
Other Liabilities$132,660$0▼ $132,660
Total Liabilities$356,894$146,080▼ $210,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,966,980$3,144,044▲ $177,064
Total Net Assets Fund Balance$2,966,980$3,144,044▲ $177,064
Total Liabilities and Net Assets / Fund Balance$3,323,874$3,290,124▼ $33,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,284,917$79,780-
Other Land Buildings$39,493$163,599-
Land$967,664--
Equipment$73,681$255,022-
Leasehold Improvements$240,507$37,411-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susie ThompsonExecutive DirectorFT$103,946$103,946
Angela ClarkTreasurerFT$14,333$14,333

Board Members and Trustees

NameTitle
Rebecca CervinoPresident
Jeremy Widder EsquireVice President
Kenneth CrossDirector
Terry DavisDirector
William WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,376
Program Service Revenue
$4,163,777
Investment Income
$20,703
Other Revenue
$0
All Other Contributions
$563,143
Change in Net Assets
$177,064

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$544,949Settlement Stataement
Total Noncash Contributions1$544,949-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,566,855
Other Expenses$1,485,937
Total Fundraising Expense$445,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,776,107$888,053$296,018$2,960,178
Other Employee Benefits$204,194$102,098$34,033$340,325
Occupancy$175,802$87,902$29,301$293,005
Payroll Taxes$133,300$66,650$22,217$222,167
Insurance$101,096$50,549$16,850$168,495
Fees for Services Accounting$67,849$33,924$11,308$113,081
Office Expenses$55,615$27,808$9,269$92,692
Fees for Services Other$50,426$25,213$8,404$84,043
Depreciation Depletion$42,315$21,158$7,053$70,526
Other Expenses$51,298$0$0$51,298
Pension Plan Contributions$26,510$13,256$4,419$44,185
Travel$20,534$10,268$3,423$34,225
Fees for Services Legal$11,273$5,637$1,879$18,789
All Other Expenses$16,952--$16,952
Fees for Services Management$7,230$3,615$1,205$12,050
Advertising$357$179$60$596
Total Functional Expenses$3,271,043$1,336,310$445,439$5,052,792
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

“IRS Form 990 is reviewed by the Executive Director and other staff members. It is then passed on to the board of directors prior to filing.”

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

“The Board annually signs a comflict of interest disclosure form. The Executive Director and Operations Director regularly conduct staff meetings to inform staff of organizational changes.”

Form 990, Part VI, Section B, line 15

“The board of directors reviewed and approved the compensation of the Executive Director and othe management officials.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Jude House Inc
EIN
52-0976886
Address
9505 Crain Highway, Bel Alton, MD 20611

Signing Officer

Name
Susie Thompaon
Title
Executive Director
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susie Thompson
Formed
1972
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
112
Volunteers
60

Preparer

Firm
John D Salan CPA PC
Address
103 Centennial St Unit E, La Plata, MD 20646
Phone
3019327544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Program Managers: Program service expenses 16952. Management and general expenses 0. Fundraising expenses 0. Total expenses 16952.”

Raw XML AppendixShowing 400 of 440 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/OtherEmployeeBenefitsGrp/TotalAmt0340325
IRS990/OtherExpensesGrp/Desc0Food Services
IRS990/OtherExpensesGrp/Desc1Clinical Services
IRS990/OtherExpensesGrp/Desc2Client Activities
IRS990/OtherExpensesGrp/Desc3Expenses related to Rei
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0275867
IRS990/OtherExpensesGrp/ProgramServicesAmt1154736
IRS990/OtherExpensesGrp/ProgramServicesAmt299582
IRS990/OtherExpensesGrp/ProgramServicesAmt351298
IRS990/OtherExpensesGrp/TotalAmt0275867
IRS990/OtherExpensesGrp/TotalAmt1154736
IRS990/OtherExpensesGrp/TotalAmt299582
IRS990/OtherExpensesGrp/TotalAmt351298
IRS990/OtherLiabilitiesGrp/BOYAmt0132660
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0296018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0888053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01776107
IRS990/OtherSalariesAndWagesGrp/TotalAmt02960178
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066650
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133300
IRS990/PayrollTaxesGrp/TotalAmt0222167
IRS990/PensionPlanContributionsGrp/FundraisingAmt04419
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013256
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026510
IRS990/PensionPlanContributionsGrp/TotalAmt044185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026363
IRS990/PrincipalOfficerNm0Susie Thompson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Rehabilitation Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04163777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04163777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069333
IRS990/PYOtherExpensesAmt01425603
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04171802
IRS990/PYRevenuesLessExpensesAmt0-894637
IRS990/PYSalariesCompEmpBnftPaidAmt03854503
IRS990/PYTotalExpensesAmt05280106
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04385469
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0177064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04163777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0482519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0623085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0439845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01746716
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0179465
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0195780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0130520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0235780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0235780
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0977325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124813
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95620
IRS990ScheduleA/PublicSupportTotal170Amt02724041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0661984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0858865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0675625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02724041
IRS990ScheduleA/TotalSupportAmt02848854
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/BookValueAmt01284917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079780
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01364697
IRS990ScheduleD/EquipmentGrp/BookValueAmt073681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255022
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0328703
IRS990ScheduleD/LandGrp/BookValueAmt0967664
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0967664
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0240507
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037411
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0277918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163599
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0203092
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02606262
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0After a grant is received, a grant expended account is established to monitor outgoing expenses
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0Settlement Stataement
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0544949
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS Form 990 is reviewed by the Executive Director and other staff members. It is then passed on to the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board annually signs a comflict of interest disclosure form. The Executive Director and Operations Director regularly conduct staff meetings to inform staff of organizational changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors reviewed and approved the compensation of the Executive Director and othe management officials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Managers: Program service expenses 16952. Management and general expenses 0. Fundraising expenses 0. Total expenses 16952.
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03323874
IRS990/TotalAssetsEOYAmt03290124
IRS990/TotalAssetsGrp/BOYAmt03323874
IRS990/TotalAssetsGrp/EOYAmt03290124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01045376
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0445439
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01336310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03271043
IRS990/TotalFunctionalExpensesGrp/TotalAmt05052792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0356894
IRS990/TotalLiabilitiesEOYAmt0146080
IRS990/TotalLiabilitiesGrp/BOYAmt0356894
IRS990/TotalLiabilitiesGrp/EOYAmt0146080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02966980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03144044
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03271043
IRS990/TotalProgramServiceRevenueAmt04163777
IRS990/TotalReportableCompFromOrgAmt0118279
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04184480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05229856
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03323874

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