Civic Intelligence

Senior Network Inc.

EIN 52-1645647 • 501(c)3 • Waldorf, MD

Pub. 78 Eligible

Profile

To facilitate a high quality of life for the at risk elderly and their families through the provision of daytime and/or residential care.

11665 Doolittle DriveWaldorf, MD 20602

seniornetwork.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-7.2%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,462,279

Down $299,162 (-17%) from 2023

Liabilities

Down

$941,240

Down $64,212 (-6.4%) from 2023

Net Assets

Down

$521,039

Down $234,950 (-31%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

Down

$1,492,034

Down $146,663 (-8.9%) from 2023

Expenses

Down

$1,726,984

Down $34,848 (-2.0%) from 2023

Net Income

Down

-$234,950

Down $111,815 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,079,122Liabilities 2010: $1,398,520Net Assets 2010: $680,6022010Assets 2011: $1,978,719Liabilities 2011: $1,477,968Net Assets 2011: $500,7512011Assets 2012: $1,944,524Liabilities 2012: $1,404,126Net Assets 2012: $540,3982012Assets 2013: $1,896,566Liabilities 2013: $1,375,683Net Assets 2013: $520,8832013Assets 2014: $1,999,537Liabilities 2014: $1,415,788Net Assets 2014: $583,7492014Assets 2015: $2,006,353Liabilities 2015: $1,363,563Net Assets 2015: $642,7902015Assets 2016: $1,859,083Liabilities 2016: $1,281,961Net Assets 2016: $577,1222016Assets 2017: $1,625,695Liabilities 2017: $1,167,498Net Assets 2017: $458,1972017Assets 2018: $1,509,610Liabilities 2018: $1,185,844Net Assets 2018: $323,7662018Assets 2019: $1,568,462Liabilities 2019: $1,122,875Net Assets 2019: $445,5872019Assets 2020: $1,868,792Liabilities 2020: $1,353,383Net Assets 2020: $515,4092020Assets 2021: $1,897,076Liabilities 2021: $1,280,551Net Assets 2021: $616,5252021Assets 2022: $1,848,710Liabilities 2022: $969,586Net Assets 2022: $879,1242022Assets 2023: $1,761,441Liabilities 2023: $1,005,452Net Assets 2023: $755,9892023Assets 2024: $1,462,279Liabilities 2024: $941,240Net Assets 2024: $521,0392024

Highlighted filing

2024

Assets$1,462,279
Liabilities$941,240
Net Assets$521,039
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,466,904Expenses 2010: $1,584,483Net Income 2010: -$117,5792010Revenue 2011: $1,472,875Expenses 2011: $1,652,726Net Income 2011: -$179,8512011Revenue 2012: $1,591,251Expenses 2012: $1,551,604Net Income 2012: $39,6472012Revenue 2013: $1,591,833Expenses 2013: $1,611,348Net Income 2013: -$19,5152013Revenue 2014: $1,718,151Expenses 2014: $1,655,285Net Income 2014: $62,8662014Revenue 2015: $1,799,539Expenses 2015: $1,740,498Net Income 2015: $59,0412015Revenue 2016: $1,630,964Expenses 2016: $1,696,632Net Income 2016: -$65,6682016Revenue 2017: $1,383,810Expenses 2017: $1,502,735Net Income 2017: -$118,9252017Revenue 2018: $1,471,828Expenses 2018: $1,606,259Net Income 2018: -$134,4312018Revenue 2019: $1,700,754Expenses 2019: $1,578,933Net Income 2019: $121,8212019Revenue 2020: $1,193,703Expenses 2020: $1,123,881Net Income 2020: $69,8222020Revenue 2021: $1,386,558Expenses 2021: $1,285,442Net Income 2021: $101,1162021Revenue 2022: $1,765,394Expenses 2022: $1,502,795Net Income 2022: $262,5992022Revenue 2023: $1,638,697Expenses 2023: $1,761,832Net Income 2023: -$123,1352023Revenue 2024: $1,492,034Expenses 2024: $1,726,984Net Income 2024: -$234,9502024

Highlighted filing

2024

Revenue$1,492,034
Expenses$1,726,984
Net Income-$234,950
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,462,279
Liabilities
$941,240
Net assets
$521,039
Revenue
$1,492,034
Expenses
$1,726,984
Net income
-$234,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.94$0.52$1.49$1.73$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.76$1.01$0.76$1.64$1.76$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.97$0.88$1.77$1.50$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.90$1.28$0.62$1.39$1.29$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.87$1.35$0.52$1.19$1.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.57$1.12$0.45$1.70$1.58$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.51$1.19$0.32$1.47$1.61$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.63$1.17$0.46$1.38$1.50$0.12
2016Summary only. Only limited summary data is available for this year.$1.86$1.28$0.58$1.63$1.70$0.07
2015Summary only. Only limited summary data is available for this year.$2.01$1.36$0.64$1.80$1.74$0.06
2014Summary only. Only limited summary data is available for this year.$2.00$1.42$0.58$1.72$1.66$0.06
2013Summary only. Only limited summary data is available for this year.$1.90$1.38$0.52$1.59$1.61$0.02
2012Summary only. Only limited summary data is available for this year.$1.94$1.40$0.54$1.59$1.55$0.04
2011Summary only. Only limited summary data is available for this year.$1.98$1.48$0.50$1.47$1.65$0.18
2010Summary only. Only limited summary data is available for this year.$2.08$1.40$0.68$1.47$1.58$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$1,492,034
Mission and Program Overview

Mission

To facilitate a high quality of life for the at risk elderly and their families through the provision of daytime and/or residential care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,032,703$973,530▼ $59,173
Accounts Receivable$192,716$188,091▼ $4,625
Cash and Non-Interest-Bearing Accounts$137,076$74,408▼ $62,668
Prepaid Expenses and Deferred Charges$65,743$58,581▼ $7,162
Savings and Temporary Cash Investments$211,057$55,060▼ $155,997
Loans From Officers Directors$44,034$30,452▼ $13,582
Total Assets$1,761,441$1,462,279▼ $299,162
Other Assets Total$122,146$112,609▼ $9,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$679,024$649,966▼ $29,058
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$132,394$110,822▼ $21,572
Total Liabilities$1,005,452$941,240▼ $64,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$755,989$521,039▼ $234,950
Total Net Assets Fund Balance$755,989$521,039▼ $234,950
Total Liabilities and Net Assets / Fund Balance$1,761,441$1,462,279▼ $299,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$747,843$1,759,004$2,506,847
Equipment$3,735$884,940$888,675
Land$221,176-$221,176
Other Land Buildings$0$167,412$167,412
Leasehold Improvements$776$13,292$14,068
Other Assets Org$129,055--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Craig D LakinExecutive DirectorFT$154,700$154,700

Board Members and Trustees

NameTitle
Kevin HolohanChair
John McconnellDirector
Kurt MartinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,738
Program Service Revenue
$1,398,432
Investment Income
$9,012
Other Revenue
$34,852
All Other Contributions
$27,547
Change in Net Assets
$-234,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,179,437
Other Expenses$547,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,834$186,209-$931,043
Current Officers, Directors, Trustees, and Key Employees$123,760$30,940-$154,700
Insurance$94,198$24,946-$119,144
Payroll Taxes$74,955$18,739-$93,694
Depreciation Depletion$53,255$5,917-$59,172
Interest$41,445$10,361-$51,806
Occupancy$29,473$7,368-$36,841
Information Technology$20,861$5,215-$26,076
Office Expenses$18,183$4,546-$22,729
Other Expenses$18,344$2,030-$20,374
All Other Expenses$7,533$5,487-$13,020
Fees for Services Accounting-$6,748-$6,748
Fees for Services Other$3,878--$3,878
Conferences and Meetings-$863-$863
Advertising-$442-$442
Travel-$87-$87
Total Functional Expenses$1,414,727$312,257$0$1,726,984
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
Loans from Officers, Directors, Trustees, and Key Employees$44,034$30,452▼ $13,582
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
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

“Each board member is provided a draft copy of the form 990 for review before it is filed.”

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

“The organization has a written conflict of interest policy. An annual disclosure form is completed by each board member, officer and key employee. Any potential conflict is investigated by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors evaluates the performance and accomplishments of the officers and any key employees and determines the appropriate adjustments to salary on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes any and all of its documents available to any member of the public upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Network Inc
EIN
52-1645647
Phone
3016384100
Address
11665 DOOLITTLE DRIVE, WALDORF, MD 20602

Signing Officer

Name
Craig D Lakin
Title
Executive Director
Phone
3016384100
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig D Lakin
Formed
1989
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
45
Volunteers
0

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
1801 PORTER STREET SUITE 500, BALTIMORE, MD 21230
Preparer
James E Crisp
Phone
4106855512
Raw XML AppendixShowing 400 of 468 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0744834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0931043
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018739
IRS990/PayrollTaxesGrp/ProgramServicesAmt074955
IRS990/PayrollTaxesGrp/TotalAmt093694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058581
IRS990/PrincipalOfficerNm0CRAIG D LAKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING MGMT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01218432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01218432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07930
IRS990/PYOtherExpensesAmt0629732
IRS990/PYOtherRevenueAmt039398
IRS990/PYProgramServiceRevenueAmt01492219
IRS990/PYRevenuesLessExpensesAmt0-123135
IRS990/PYSalariesCompEmpBnftPaidAmt01132100
IRS990/PYTotalExpensesAmt01761832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01638697
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-234950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0693
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01398472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0398017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0792856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01398472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01492219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01338887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01109568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01122508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06461654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028427
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt060550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023956
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0123536
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97950
IRS990ScheduleA/PublicSupportPY509Pct00.98070
IRS990ScheduleA/PublicSupportTotal509Amt07254510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01448210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01591369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01736904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01355519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01122508
IRS990ScheduleA/Total509Grp/TotalAmt07254510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01518465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01600225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01767529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01386558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01133696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07406473
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/BookValueAmt0747843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01759004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02506847
IRS990ScheduleD/EquipmentGrp/BookValueAmt03735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0884940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0888675
IRS990ScheduleD/LandGrp/BookValueAmt0221176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221176
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0776
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013292
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-16446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1129055
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN FENWICK LANDING
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0973530
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0112609
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRAIG D LAKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030452
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0124000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KARIN LAKIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYEE OF THE ORGANIZATION AND SPOUSE OF EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt030452
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER IS PROVIDED A DRAFT COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. AN ANNUAL DISCLOSURE FORM IS COMPLETED BY EACH BOARD MEMBER, OFFICER AND KEY EMPLOYEE. ANY POTENTIAL CONFLICT IS INVESTIGATED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE AND ACCOMPLISHMENTS OF THE OFFICERS AND ANY KEY EMPLOYEES AND DETERMINES THE APPROPRIATE ADJUSTMENTS TO SALARY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ANY AND ALL OF ITS DOCUMENTS AVAILABLE TO ANY MEMBER OF THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01761441
IRS990/TotalAssetsEOYAmt01462279
IRS990/TotalAssetsGrp/BOYAmt01761441
IRS990/TotalAssetsGrp/EOYAmt01462279
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt049738
IRS990/TotalEmployeeCnt045

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