Civic Intelligence

Shenandoah Alliance for Shelter

EIN 54-1520502 • 501(c)3 • Woodstock, VA

Profile

Support and education of the homeless by providing assistance in the form of grants for rental or other housing assistance.

PO Box 386Woodstock, VA 22664

allianceforshelter.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-4.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$51,853

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

49th percentile

-2.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$105,225

Down $2,617 (-2.4%) from 2024

Liabilities

Up

$19,476

Up $15,893 (+444%) from 2024

Net Assets

Down

$85,749

Down $18,510 (-18%) from 2024

Revenue

Up

$386,985

Up $47,629 (+14%) from 2024

Expenses

Up

$405,495

Up $50,212 (+14%) from 2024

Net Income

Down

-$18,510

Down $2,583 (-16%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $142,682Liabilities 2011: $1,257Net Assets 2011: $141,4252011Assets 2012: $117,489Liabilities 2012: $1,155Net Assets 2012: $116,3342012Assets 2013: $117,413Liabilities 2013: $1,743Net Assets 2013: $115,6702013Assets 2014: $51,003Liabilities 2014: $2,780Net Assets 2014: $48,2232014Assets 2015: $80,947Liabilities 2015: $2,367Net Assets 2015: $78,5802015Assets 2016: $48,991Liabilities 2016: $2,913Net Assets 2016: $46,0782016Assets 2017: $37,189Liabilities 2017: $3,612Net Assets 2017: $33,5772017Assets 2018: $40,211Liabilities 2018: $15,232Net Assets 2018: $24,9792018Assets 2019: $25,788Liabilities 2019: $13,916Net Assets 2019: $11,8722019Assets 2020: $50,869Liabilities 2020: $14,276Net Assets 2020: $36,5932020Assets 2021: $121,105Liabilities 2021: $15,511Net Assets 2021: $105,5942021Assets 2022: $122,034Liabilities 2022: $12,670Net Assets 2022: $109,3642022Assets 2023: $124,890Liabilities 2023: $2,754Net Assets 2023: $122,1362023Assets 2024: $107,842Liabilities 2024: $3,583Net Assets 2024: $104,2592024Assets 2025: $105,225Liabilities 2025: $19,476Net Assets 2025: $85,7492025

Highlighted filing

2025

Assets$105,225
Liabilities$19,476
Net Assets$85,749

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $163,288Expenses 2011: $166,035Net Income 2011: -$2,7472011Revenue 2012: $144,726Expenses 2012: $169,817Net Income 2012: -$25,0912012Revenue 2013: $241,990Expenses 2013: $242,654Net Income 2013: -$6642013Revenue 2014: $277,448Expenses 2014: $304,894Net Income 2014: -$27,4462014Revenue 2015: $372,559Expenses 2015: $342,225Net Income 2015: $30,3342015Revenue 2016: $319,927Expenses 2016: $352,430Net Income 2016: -$32,5032016Revenue 2017: $387,736Expenses 2017: $400,239Net Income 2017: -$12,5032017Revenue 2018: $391,982Expenses 2018: $398,971Net Income 2018: -$6,9892018Revenue 2019: $385,597Expenses 2019: $386,209Net Income 2019: -$6122019Revenue 2020: $426,788Expenses 2020: $402,066Net Income 2020: $24,7222020Revenue 2021: $433,142Expenses 2021: $364,141Net Income 2021: $69,0012021Revenue 2022: $512,977Expenses 2022: $491,604Net Income 2022: $21,3732022Revenue 2023: $388,238Expenses 2023: $384,971Net Income 2023: $3,2672023Revenue 2024: $339,356Expenses 2024: $355,283Net Income 2024: -$15,9272024Revenue 2025: $386,985Expenses 2025: $405,495Net Income 2025: -$18,5102025

Highlighted filing

2025

Revenue$386,985
Expenses$405,495
Net Income-$18,510

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.19$0.86$3.87$4.05$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$3.39$3.55$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$3.88$3.85$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.09$5.13$4.92$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.16$1.06$4.33$3.64$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.37$4.27$4.02$0.25
2019Summary only. Only limited summary data is available for this year.$0.26$0.14$0.12$3.86$3.86$0.01
2018Summary only. Only limited summary data is available for this year.$0.40$0.15$0.25$3.92$3.99$0.07
2017Summary only. Only limited summary data is available for this year.$0.37$0.04$0.34$3.88$4.00$0.13
2016Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$3.20$3.52$0.33
2015Summary only. Only limited summary data is available for this year.$0.81$0.02$0.79$3.73$3.42$0.30
2014Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$2.77$3.05$0.27
2013Summary only. Only limited summary data is available for this year.$1.17$0.02$1.16$2.42$2.43$0.01
2012Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$1.45$1.70$0.25
2011Summary only. Only limited summary data is available for this year.$1.43$0.01$1.41$1.63$1.66$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$390,189
Mission and Program Overview

Mission

Support and education of the homeless by providing assistance in the form of grants for rental or other housing assistance.

Support and education of the homeless by providing assistance in the fomr of grants for rental or other housing assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$105,404$87,996▼ $17,408
Prepaid Expenses and Deferred Charges$850$2,350▲ $1,500
Pledges and Grants Receivable$1,541$0▼ $1,541
Cash and Non-Interest-Bearing Accounts$47$47→ $0
Total Assets$107,842$105,225▼ $2,617
Other Assets Total$0$14,832▲ $14,832
Liabilities
Other Liabilities$0$14,832▲ $14,832
Accounts Payable and Accrued Expenses$3,583$4,644▲ $1,061
Total Liabilities$3,583$19,476▲ $15,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,153$58,522▼ $33,631
Net Assets With Donor Restrictions$12,106$27,227▲ $15,121
Total Net Assets Fund Balance$104,259$85,749▼ $18,510
Total Liabilities and Net Assets / Fund Balance$107,842$105,225▼ $2,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,832--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katie FurneisenExecutive DirectorFT$51,853$51,853

Board Members and Trustees

NameTitle
Mary GessnerPresident
Katie GossweinVice President
Barbara AdamsonDirector
Candi LoprestiDirector
Dennis MorrisDirector
Julia SargentDirector
Susan HolsingerDirector
Brenda RawlingsSecretary
Bob ClineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,821
Program Service Revenue
$0
Investment Income
$1,008
Other Revenue
$13,156
All Other Contributions
$147,080
Change in Net Assets
$-18,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$386,985
Total Revenue per Form 990
$386,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,868
Grants and Similar Amounts Paid$162,977
Other Expenses$68,650
Total Fundraising Expense$871
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$162,977--$162,977
Other Salaries and Wages$74,512$22,448$208$97,168
Current Officers, Directors, Trustees, and Key Employees$40,714$12,266$113$53,093
Occupancy$16,113$3,066-$19,179
Office Expenses$6,542$10,785$250$17,577
Fees for Services Accounting-$13,951-$13,951
Other Expenses$4,066$8,616$275$12,957
Payroll Taxes$9,701$2,001$25$11,727
Other Employee Benefits$5,864$2,211-$8,075
Pension Plan Contributions-$3,805-$3,805
Travel$2,009$393-$2,402
Insurance-$1,970-$1,970
Advertising$175$439-$614
Total Functional Expenses$322,673$81,951$871$405,495

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$405,495
Total Expenses per Audited Statements$405,495
Total Expenses per Form 990$405,495
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,236
Fundraising Direct Expenses$3,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowl$32,586$16,236$3,204$13,032
Total Events$32,586$16,236$3,204$13,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$14,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft of the form 990 is provided to the executive committee for review. The 990 is also reviewed by the organization's executive director. Any changes to the draft are incorporated into the final version of the 990 which is distributed to the entire board prior to filing with the irs.

Form 990, Part VI, Section B, Line 15A

Compensation process for top official board reviews and approves executive director's pay.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Shenandoah Alliance for Shelter
EIN
54-1520502
Phone
5404593212
Address
PO BOX 386, WOODSTOCK, VA 22664

Signing Officer

Name
Mary Gessner
Title
Treasurer
Phone
5404593212
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cline
Formed
1989
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
30

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Raw XML AppendixShowing 400 of 438 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.

Path#Value
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IRS990/OtherAssetsTotalGrp/EOYAmt014832
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08075
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08616
IRS990/OtherExpensesGrp/ProgramServicesAmt04066
IRS990/OtherExpensesGrp/TotalAmt012957
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt014832
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124
IRS990/OtherRevenueTotalAmt0124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074512
IRS990/OtherSalariesAndWagesGrp/TotalAmt097168
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02001
IRS990/PayrollTaxesGrp/ProgramServicesAmt09701
IRS990/PayrollTaxesGrp/TotalAmt011727
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03805
IRS990/PensionPlanContributionsGrp/TotalAmt03805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02350
IRS990/PrincipalOfficerNm0ROBERT CLINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0322561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0138848
IRS990/PYInvestmentIncomeAmt01353
IRS990/PYOtherExpensesAmt051044
IRS990/PYOtherRevenueAmt015442
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15927
IRS990/PYSalariesCompEmpBnftPaidAmt0165391
IRS990/PYTotalExpensesAmt0355283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0339356
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18510
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0372821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0322561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0498385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01975446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02848
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt01975446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0372821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0498385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01975446
IRS990ScheduleA/TotalSupportAmt01992404
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0405495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014832
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE, OPERATING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0386985
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014832
IRS990ScheduleD/TotalExpensesPerForm990Amt0405495
IRS990ScheduleD/TotalLiabilityAmt014832
IRS990ScheduleD/TotalRevenuePerForm990Amt0386985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0386985
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0405495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03204
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPTY BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016236
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03204
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0162977
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT/UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0375
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW. THE 990 IS ALSO REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. ANY CHANGES TO THE DRAFT ARE INCORPORATED INTO THE FINAL VERSION OF THE 990 WHICH IS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107842
IRS990/TotalAssetsEOYAmt0105225
IRS990/TotalAssetsGrp/BOYAmt0107842
IRS990/TotalAssetsGrp/EOYAmt0105225
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0372821
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0871
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03583
IRS990/TotalLiabilitiesEOYAmt019476
IRS990/TotalLiabilitiesGrp/BOYAmt03583
IRS990/TotalLiabilitiesGrp/EOYAmt019476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085749
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0322673
IRS990/TotalReportableCompFromOrgAmt051853
IRS990/TotalRevenueGrp/ExclusionAmt014164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0393
IRS990/TravelGrp/ProgramServicesAmt02009
IRS990/TravelGrp/TotalAmt02402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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