Civic Intelligence

Belair Manor Inc

EIN 52-2145931 • 501(c)3 • Baltimore, MD

Profile

Six bed group home for mentally ill individuals

2918-b Glenmore AvenueBaltimore, MD 21214

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

11th percentile

-73%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k 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

39th percentile

-9.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$424,623

Down $43,200 (-9.2%) from 2023

Liabilities

Down

$7,325

Down $19,176 (-72%) from 2023

Net Assets

Down

$417,298

Down $24,024 (-5.4%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

Down

$32,858

Down $8,311 (-20%) from 2023

Expenses

Down

$56,882

Down $1,228 (-2.1%) from 2023

Net Income

Down

-$24,024

Down $7,083 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2011: $657,911Liabilities 2011: $310,125Net Assets 2011: $347,7862011Assets 2012: $646,970Liabilities 2012: $903Net Assets 2012: $646,0672012Assets 2013: $634,536Liabilities 2013: $3,532Net Assets 2013: $631,0042013Assets 2014: $619,295Liabilities 2014: $4,280Net Assets 2014: $615,0152014Assets 2015: $603,838Liabilities 2015: $2,361Net Assets 2015: $601,4772015Assets 2016: $588,752Liabilities 2016: $5,959Net Assets 2016: $582,7932016Assets 2017: $570,904Liabilities 2017: $5,925Net Assets 2017: $564,9792017Assets 2018: $554,503Liabilities 2018: $10,936Net Assets 2018: $543,5672018Assets 2019: $536,949Liabilities 2019: $22,891Net Assets 2019: $514,0582019Assets 2020: $521,169Liabilities 2020: $25,776Net Assets 2020: $495,3932020Assets 2021: $501,928Liabilities 2021: $23,326Net Assets 2021: $478,6022021Assets 2022: $487,069Liabilities 2022: $28,806Net Assets 2022: $458,2632022Assets 2023: $467,823Liabilities 2023: $26,501Net Assets 2023: $441,3222023Assets 2024: $424,623Liabilities 2024: $7,325Net Assets 2024: $417,2982024

Highlighted filing

2024

Assets$424,623
Liabilities$7,325
Net Assets$417,298
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2011: $32,614Expenses 2011: $40,150Net Income 2011: -$7,5362011Revenue 2012: $29,398Expenses 2012: $39,217Net Income 2012: -$9,8192012Expenses 2013: $42,2402013Revenue 2014: $30,876Expenses 2014: $46,865Net Income 2014: -$15,9892014Revenue 2015: $30,383Expenses 2015: $43,921Net Income 2015: -$13,5382015Revenue 2016: $28,055Expenses 2016: $46,739Net Income 2016: -$18,6842016Revenue 2017: $28,645Expenses 2017: $46,458Net Income 2017: -$17,8132017Revenue 2018: $27,661Expenses 2018: $49,072Net Income 2018: -$21,4112018Revenue 2019: $24,733Expenses 2019: $54,243Net Income 2019: -$29,5102019Revenue 2020: $29,442Expenses 2020: $48,107Net Income 2020: -$18,6652020Revenue 2021: $31,439Expenses 2021: $48,230Net Income 2021: -$16,7912021Revenue 2022: $35,646Expenses 2022: $55,985Net Income 2022: -$20,3392022Revenue 2023: $41,169Expenses 2023: $58,110Net Income 2023: -$16,9412023Revenue 2024: $32,858Expenses 2024: $56,882Net Income 2024: -$24,0242024

Highlighted filing

2024

Revenue$32,858
Expenses$56,882
Net Income-$24,024
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$424,623
Liabilities
$7,325
Net assets
$417,298
Revenue
$32,858
Expenses
$56,882
Net income
-$24,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.07$4.17$0.33$0.57$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.27$4.41$0.41$0.58$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.29$4.58$0.36$0.56$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.02$0.23$4.79$0.31$0.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.26$4.95$0.29$0.48$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.37$0.23$5.14$0.25$0.54$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.55$0.11$5.44$0.28$0.49$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.71$0.06$5.65$0.29$0.46$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.89$0.06$5.83$0.28$0.47$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.02$6.01$0.30$0.44$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.19$0.04$6.15$0.31$0.47$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.04$6.31$0.42
2012Summary only. Only limited summary data is available for this year.$6.47$0.01$6.46$0.29$0.39$0.10
2011Summary only. Only limited summary data is available for this year.$6.58$3.10$3.48$0.33$0.40$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 10, 2025
Return Version
2023v6.0
Gross Receipts
$32,858
Mission and Program Overview

Mission

Six bed group home for mentally ill individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$380,815$361,078▼ $19,737
Cash and Non-Interest-Bearing Accounts$598$2,367▲ $1,769
Prepaid Expenses and Deferred Charges$1,676$1,810▲ $134
Accounts Receivable$2,324$1,263▼ $1,061
Total Assets$467,823$424,623▼ $43,200
Other Assets Total$82,410$58,105▼ $24,305
Liabilities
Accounts Payable and Accrued Expenses$5,605$6,558▲ $953
Other Liabilities$20,896$767▼ $20,129
Total Liabilities$26,501$7,325▼ $19,176
Net Assets / Fund Balance
Net Assets With Donor Restrictions$308,100$308,100→ $0
Net Assets Without Donor Restrictions$133,222$109,198▼ $24,024
Total Net Assets Fund Balance$441,322$417,298▼ $24,024
Total Liabilities and Net Assets / Fund Balance$467,823$424,623▼ $43,200

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$227,107$302,768$529,875
Buildings$82,131$112,070$194,201
Land$51,840-$51,840
Other Assets Org$768--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Crista TaylorDirector-$250,456$250,456
Nico SandersExecutive DirectorPT$131,346$131,346
Joan MurrayOperations DirectorPT$82,862$82,862
John PoppFinance DirectorPT$75,299$75,299

Board Members and Trustees

NameTitle
Danielle Stager ZollerPresident
Crista Taylor-
Joe WillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,796
Investment Income
$62
Other Revenue
$0
Change in Net Assets
$-24,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,352
Salaries, Compensation, and Employee Benefits$6,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,737$0$0$19,737
All Other Expenses$12,772$0$0$12,772
Fees for Services Accounting$0$5,010$0$5,010
Other Salaries and Wages$257$4,622$0$4,879
Insurance$4,110$0$0$4,110
Other Expenses$2,631$0$0$2,631
Office Expenses$0$1,228$0$1,228
Other Employee Benefits$0$956$0$956
Payroll Taxes$20$675$0$695
Total Functional Expenses$40,504$16,378$0$56,882
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Crista TaylorDirectorDirector in CommonNo$0
Danielle Stager ZollerDirectorDirector in CommonNo$0
Joan MurrayOfficerOfficer in CommonNo$0
Joe WillDirectorDirector in CommonNo$0
John PoppOfficerOfficer in CommonNo$0
Nico SandersOfficerOfficer in CommonNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$767
Due to Cha$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Belair Manor Inc
EIN
52-2145931
Phone
4105454429
Address
2918-B GLENMORE AVENUE, BALTIMORE, MD 21214

Signing Officer

Name
Nico Sanders
Title
Executive Director
Phone
4105454429
Signed
2025-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nico Sanders
Formed
1999
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Lochte & Company Pa
Address
11350 McCormick Road EP III Suite 5, Hunt Valley, MD 21031
Preparer
Michael W Lochte
Phone
4435418002
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has board members.”

Pt VI, Line 7A

“The board of directors vote on new members.”

Pt VI, Line 10B

“No written policies or procedures governing activities with affiliates exist,however the affiliates have the same management and board of directors as the parent organization so policies and procedures are consistently applied.”

Pt VI, Line 11B

“The directors are the governing body who review the form 990 before its filing.”

Pt VI, Line 12C

“Enforcement of compliance policy is reviewed annually by bod.”

Pt VI, Line 15A

“The organization has no direct employees. The executive directors salary is paid by an affiliated organization.”

Pt VI, Line 15B

“The organization has no employees. Maintenance salaries are allocated from affiliated entity based on time expended on each affiliated entity as approved in annual budget by board of directors.”

Pt VI, Line 19

“All documents including governing, conflict of interest policy, and financial statements are available to the public upon request.”

Form 990, Part IX, Line 24E

“Utilities 12772. 12772. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“ASC 740, Income Taxes, prescribes the recognition and measurement of a tax position taken or expected to be taken in a tax return....For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The Organization recognizes interest and penalties accrued on any unrecognized tax exposures as a component of income tax expense. The Organization does not have any amounts accrued relating to interest and penalties as of June 30, 2024.The Organization is subject to taxation in various jurisdictions; however, there are currently no audits in progress.”

Raw XML AppendixShowing 400 of 661 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/PrepaidExpensesDefrdChargesGrp/EOYAmt01810
IRS990/PrincipalOfficerNm0NICO SANDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM RENTS-HUD
IRS990/ProgramServiceRevenueGrp/Desc2VACANCY LOSS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-10368
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt052719
IRS990/PYProgramServiceRevenueAmt041116
IRS990/PYRevenuesLessExpensesAmt0-16941
IRS990/PYSalariesCompEmpBnftPaidAmt05391
IRS990/PYTotalExpensesAmt058110
IRS990/PYTotalRevenueAmt041169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24024
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0178
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0171994
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029398
IRS990ScheduleA/Total509Grp/TotalAmt0171994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172172
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt082131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194201
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051840
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051840
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0227107
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0302768
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0529875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1768
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CHA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740, Income Taxes, prescribes the recognition and measurement of a tax position taken or expected to be taken in a tax return....For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The Organization recognizes interest and penalties accrued on any unrecognized tax exposures as a component of income tax expense. The Organization does not have any amounts accrued relating to interest and penalties as of June 30, 2024.The Organization is subject to taxation in various jurisdictions; however, there are currently no audits in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361078
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058105
IRS990ScheduleD/TotalLiabilityAmt0767
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0218453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CRISTA TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0250456
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIELLE STAGER ZOLLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOE WILL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2CRISTA TAYLOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JOHN POPP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4JOAN MURRAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5NICO SANDERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2DIRECTOR IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3OFFICER IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4OFFICER IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5OFFICER IN COMMON
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS VOTE ON NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO WRITTEN POLICIES OR PROCEDURES GOVERNING ACTIVITIES WITH AFFILIATES EXIST,HOWEVER THE AFFILIATES HAVE THE SAME MANAGEMENT AND BOARD OF DIRECTORS AS THE PARENT ORGANIZATION SO POLICIES AND PROCEDURES ARE CONSISTENTLY APPLIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS ARE THE GOVERNING BODY WHO REVIEW THE FORM 990 BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCEMENT OF COMPLIANCE POLICY IS REVIEWED ANNUALLY BY BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NO DIRECT EMPLOYEES. THE EXECUTIVE DIRECTORS SALARY IS PAID BY AN AFFILIATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NO EMPLOYEES. MAINTENANCE SALARIES ARE ALLOCATED FROM AFFILIATED ENTITY BASED ON TIME EXPENDED ON EACH AFFILIATED ENTITY AS APPROVED IN ANNUAL BUDGET BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS INCLUDING GOVERNING, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 12772. 12772. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b

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