Civic Intelligence

Hanover Adult Center Inc

EIN 54-1040080 • 501(c)3 • Mechanicsville, VA

Profile

Hanover adult center is a private, non profit, community based program that provides care for adults of all ages with special needs. The adult day health services program provides reliable health care and companionship for adults who need assistance and/or supervision during the day. The linking lives mission is to provide a success oriented environment that enables adults with intellectual disabilities to achieve and maintain respect within the community setting.

P O Box 824Mechanicsville, VA 23111

www.hanoveradultcenter.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

69th percentile

$105,704

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

46th percentile

2.2%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

37th percentile

0.3%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,120,752

Up $444,211 (+66%) from 2022

Liabilities

Up

$400,287

Up $340,199 (+566%) from 2022

Net Assets

Up

$720,465

Up $104,012 (+17%) from 2022

Operations
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Up

$1,408,680

Up $317,134 (+29%) from 2022

Expenses

Up

$1,307,060

Up $260,151 (+25%) from 2022

Net Income

Up

$101,620

Up $56,983 (+128%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $191,928Liabilities 2011: $23,343Net Assets 2011: $168,5852011Assets 2012: $247,663Liabilities 2012: $25,773Net Assets 2012: $221,8902012Assets 2013: $305,355Liabilities 2013: $29,435Net Assets 2013: $275,9202013Assets 2014: $336,696Liabilities 2014: $28,905Net Assets 2014: $307,7912014Assets 2015: $369,428Liabilities 2015: $36,576Net Assets 2015: $332,8522015Assets 2016: $338,285Liabilities 2016: $35,758Net Assets 2016: $302,5272016Assets 2017: $337,120Liabilities 2017: $30,970Net Assets 2017: $306,1502017Assets 2018: $340,341Liabilities 2018: $36,799Net Assets 2018: $303,5422018Assets 2019: $355,423Liabilities 2019: $29,843Net Assets 2019: $325,5802019Assets 2020: $390,315Liabilities 2020: $45,133Net Assets 2020: $345,1822020Assets 2021: $627,466Liabilities 2021: $55,651Net Assets 2021: $571,8152021Assets 2022: $676,541Liabilities 2022: $60,088Net Assets 2022: $616,4532022Assets 2023: $1,120,752Liabilities 2023: $400,287Net Assets 2023: $720,4652023

Highlighted filing

2023

Assets$1,120,752
Liabilities$400,287
Net Assets$720,465
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $596,392Expenses 2011: $654,077Net Income 2011: -$57,6852011Revenue 2012: $668,804Expenses 2012: $615,498Net Income 2012: $53,3062012Revenue 2013: $663,108Expenses 2013: $609,078Net Income 2013: $54,0302013Revenue 2014: $718,163Expenses 2014: $686,292Net Income 2014: $31,8712014Revenue 2015: $753,771Expenses 2015: $728,710Net Income 2015: $25,0612015Revenue 2016: $740,696Expenses 2016: $771,021Net Income 2016: -$30,3252016Revenue 2017: $773,444Expenses 2017: $769,821Net Income 2017: $3,6232017Revenue 2018: $800,628Expenses 2018: $803,236Net Income 2018: -$2,6082018Revenue 2019: $857,720Expenses 2019: $835,682Net Income 2019: $22,0382019Revenue 2020: $829,778Expenses 2020: $810,176Net Income 2020: $19,6022020Revenue 2021: $982,626Expenses 2021: $755,993Net Income 2021: $226,6332021Revenue 2022: $1,091,546Expenses 2022: $1,046,909Net Income 2022: $44,6372022Revenue 2023: $1,408,680Expenses 2023: $1,307,060Net Income 2023: $101,6202023

Highlighted filing

2023

Revenue$1,408,680
Expenses$1,307,060
Net Income$101,620
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,120,752
Liabilities
$400,287
Net assets
$720,465
Revenue
$1,408,680
Expenses
$1,307,060
Net income
$101,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.12$0.40$0.72$1.41$1.31$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.06$0.62$1.09$1.05$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.06$0.57$0.98$0.76$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.05$0.35$0.83$0.81$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.03$0.33$0.86$0.84$0.02
2018Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$0.80$0.80$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$0.77$0.77$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.74$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.75$0.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.72$0.69$0.03
2013Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$0.66$0.61$0.05
2012Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.67$0.62$0.05
2011Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.60$0.65$0.06
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$832,137
Mission and Program Overview

Mission

Hanover adult center is a private, non profit, community based program that provides care for adults of all ages wiht special needs. The adult day helth services program provides reliable health care and companionship for adults wih need assistance and/or supervision during the day. The linking lives mission is to provide a success orientd environment that enables adults wiht intellectual disabilities to achieve and maintain respect wihtin the community setting.

PROVIDE ADULT DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,942$250,814▲ $55,872
Accounts Receivable$85,231$70,692▼ $14,539
Land, Buildings, and Equipment, Net$48,878$44,236▼ $4,642
Prepaid Expenses and Deferred Charges$19,303$18,772▼ $531
Savings and Temporary Cash Investments$3,008$3,009▲ $1
Pledges and Grants Receivable$1,511$242▼ $1,269
Total Assets$355,423$390,315▲ $34,892
Other Assets Total$2,550$2,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,843$30,956▲ $1,113
Unsecured Notes Loans Payable-$10,000-
Deferred Revenue-$4,177-
Total Liabilities$29,843$45,133▲ $15,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,069$344,940▲ $20,871
Net Assets With Donor Restrictions$1,511$242▼ $1,269
Total Net Assets Fund Balance$325,580$345,182▲ $19,602
Total Liabilities and Net Assets / Fund Balance$355,423$390,315▲ $34,892

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,027$69,615$113,642
Equipment$209$24,773$24,982
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane DillardExecutive DirectorFT$66,495$7,409$73,904

Board Members and Trustees

NameTitle
Barry BlandPresident
Jeanne BradleyVice-president
Debbie PrestonDirector
Donald RozellDirector
George CrockettDirector
Joslynn PerryDirector
Kathy BerryDirector
Linda GayDirector
Lori HarrisDirector
Regina Baker TateDirector
Steven WrightDirector
Nancy LentzSecretary
Jeff UnderdownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,035
Program Service Revenue
$682,100
Investment Income
$22
Other Revenue
$6,621
All Other Contributions
$21,519
Change in Net Assets
$19,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$829,778
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$829,778
Total Revenue per Form 990
$829,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,804
Other Expenses$231,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,966$34,140-$412,106
Occupancy$114,874$1,484-$116,358
Current Officers, Directors, Trustees, and Key Employees$64,780$16,195-$80,975
Other Employee Benefits$43,575$4,069-$47,644
Payroll Taxes$30,883$3,450-$34,333
Insurance$14,634$189-$14,823
Travel$13,154$37-$13,191
Fees for Services Accounting-$11,500-$11,500
Office Expenses$10,387$60-$10,447
Other Expenses$49,917$5,382-$5,382
Pension Plan Contributions$3,426$320-$3,746
Total Functional Expenses$723,596$86,580$0$810,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$810,176
Total Expenses per Audited Statements$810,176
Total Expenses per Form 990$810,176
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,980
Fundraising Direct Expenses$2,359
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Prior to filing the tax return, the board of directors is sent a copy by email. Each individual director reviews the tax return and gives their individual approval to the executive director. The tax return is then reviewed at the next regularly scheduled board meeting.”

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

“Directors are required to fill out conflict of interest policies annually”

Form 990, Part VI, Section B, Line 15

“The executive director is approved by and reviewed by the board of directors annually. Any salary increases for the executive director and key employees are reviewed by the finance committee and approved by the entire board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hanover Adult Center Inc
EIN
54-1040080
Phone
8047460743
Address
P O BOX 824, MECHANICSVILLE, VA 23111

Signing Officer

Name
Diane Dillard
Title
Executive Director
Phone
8042460743
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Dillard
Formed
1980
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
37
Volunteers
40

Preparer

Firm
Lane & Associates Pc
Address
2839 HATHAWAY ROAD, RICHMOND, VA 23225
Preparer
Meda S Lane
Phone
8042727421
Raw XML AppendixShowing 400 of 485 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt014634
IRS990/InsuranceGrp/TotalAmt014823
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044236
IRS990/LandBldgEquipCostOrOtherBssAmt0138624
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HANOVER ADULT CENTER IS A PRIVATE, NON PROFIT, COMMUNITY BASED PROGRAM THAT PROVIDES CARE FOR ADULTS OF ALL AGES WITH SPECIAL NEEDS. THE ADULT DAY HEALTH SERVICES PROGRAM PROVIDES RELIABLE HEALTH CARE AND COMPANIONSHIP FOR ADULTS WHO NEED ASSISTANCE AND/OR SUPERVISION DURING THE DAY. THE LINKING LIVES MISSION IS TO PROVIDE A SUCCESS ORIENTED ENVIRONMENT THAT ENABLES ADULTS WITH INTELLECTUAL DISABILITIES TO ACHIEVE AND MAINTAIN RESPECT WITHIN THE COMMUNITY SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0325580
IRS990/NetAssetsOrFundBalancesEOYAmt0345182
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06621
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0324069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0344940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01484
IRS990/OccupancyGrp/ProgramServicesAmt0114874
IRS990/OccupancyGrp/TotalAmt0116358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060
IRS990/OfficeExpensesGrp/ProgramServicesAmt010387
IRS990/OfficeExpensesGrp/TotalAmt010447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02550
IRS990/OtherAssetsTotalGrp/EOYAmt02550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047644
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PAYROLL CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25382
IRS990/OtherExpensesGrp/ProgramServicesAmt049917
IRS990/OtherExpensesGrp/TotalAmt050384
IRS990/OtherExpensesGrp/TotalAmt19287
IRS990/OtherExpensesGrp/TotalAmt25382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0412106
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03450
IRS990/PayrollTaxesGrp/ProgramServicesAmt030883
IRS990/PayrollTaxesGrp/TotalAmt034333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03426
IRS990/PensionPlanContributionsGrp/TotalAmt03746
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01511
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018772
IRS990/PrincipalOfficerNm0DIANE DILLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900999
IRS990/ProgramServiceRevenueGrp/BusinessCd1900999
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0541805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0541805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140295
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES AN ENVIRONMENT WHERE INTELLECTUALLY DISABLED INDIVIDUALS CAN INTERACT WITH THEIR PEERS AND THE COMMUNITY. COORDINATES RECREATIONAL ACTIVITIES AND OPPORTUNITIES FOR SKILL BUILDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0405953
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0456550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0230574
IRS990/PYOtherRevenueAmt05082
IRS990/PYProgramServiceRevenueAmt0816490
IRS990/PYRevenuesLessExpensesAmt022038
IRS990/PYSalariesCompEmpBnftPaidAmt0605108
IRS990/PYTotalExpensesAmt0835682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0857720
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0682100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0816490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0757609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0733029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0680915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03670143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0211
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03918188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0725715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0860339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0808596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0782904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0740634
IRS990ScheduleA/Total509Grp/TotalAmt03918188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0725737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0860367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0808645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0782954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0740696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03918399
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/EquipmentGrp/BookValueAmt0209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024982
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0810176
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044027
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069615
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113642
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0829778
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044236
IRS990ScheduleD/TotalExpensesPerForm990Amt0810176
IRS990ScheduleD/TotalRevenuePerForm990Amt0829778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0829778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0810176
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE TAX RETURN, THE BOARD OF DIRECTORS IS SENT A COPY BY EMAIL. EACH INDIVIDUAL DIRECTOR REVIEWS THE TAX RETURN AND GIVES THEIR INDIVIDUAL APPROVAL TO THE EXECUTIVE DIRECTOR. THE TAX RETURN IS THEN REVIEWED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO FILL OUT CONFLICT OF INTEREST POLICIES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS APPROVED BY AND REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. ANY SALARY INCREASES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE 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

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