Civic Intelligence

Habitat for Humanity of Caroline

EIN 54-1882130 • 501(c)3 • Bowling Green, VA

Profile

To build and sell homes at cost to members of the community whose income is less than 60% of the area medium income.

PO Box 365Bowling Green, VA 22427

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

56th percentile

$74,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

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

Asset Growth

98th percentile

255%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

94th percentile

155%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,030,591

Up $740,058 (+255%) from 2023

Liabilities

Up

$54,912

Up $21,895 (+66%) from 2023

Net Assets

Up

$975,679

Up $718,163 (+279%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin94th percentile

Revenue

Up

$1,075,033

Up $652,818 (+155%) from 2023

Expenses

Up

$356,870

Up $159,152 (+80%) from 2023

Net Income

Up

$718,163

Up $493,666 (+220%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2017: $389,871Liabilities 2017: -$1,5422017Assets 2019: $287,453Liabilities 2019: $16,909Net Assets 2019: $270,5442019Assets 2020: $310,708Liabilities 2020: $14,747Net Assets 2020: $295,9612020Assets 2021: $443,593Liabilities 2021: $289,800Net Assets 2021: $153,7932021Assets 2022: $50,071Liabilities 2022: $17,052Net Assets 2022: $33,0192022Assets 2023: $290,533Liabilities 2023: $33,017Net Assets 2023: $257,5162023Assets 2024: $1,030,591Liabilities 2024: $54,912Net Assets 2024: $975,6792024

Highlighted filing

2024

Assets$1,030,591
Liabilities$54,912
Net Assets$975,679
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: -$11,224Expenses 2017: $35,766Net Income 2017: -$46,9902017Revenue 2019: $57,072Expenses 2019: $90,911Net Income 2019: -$33,8392019Revenue 2020: $195,469Expenses 2020: $184,275Net Income 2020: $11,1942020Revenue 2021: $134,056Expenses 2021: $276,224Net Income 2021: -$142,1682021Revenue 2022: $117,866Expenses 2022: $238,640Net Income 2022: -$120,7742022Revenue 2023: $422,215Expenses 2023: $197,718Net Income 2023: $224,4972023Revenue 2024: $1,075,033Expenses 2024: $356,870Net Income 2024: $718,1632024

Highlighted filing

2024

Revenue$1,075,033
Expenses$356,870
Net Income$718,163
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,030,591
Liabilities
$54,912
Net assets
$975,679
Revenue
$1,075,033
Expenses
$356,870
Net income
$718,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$1.08$0.36$0.72
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$0.42$0.20$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.12$0.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.29$0.15$0.13$0.28$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.20$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.06$0.09$0.03
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$0.01$0.04$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 21, 2025
Return Version
2023v6.0
Gross Receipts
$1,075,033
Mission and Program Overview

Mission

To build and sell homes at cost to members of the community whose income is less than 60% of the area medium income.

Seeking to put gods love into action, habitat for humanity brings people together to build and sell homes at cost to members of the community whose income is less than 60% of the area median income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$101,272$109,550▲ $8,278
Cash and Non-Interest-Bearing Accounts$93,188$32,983▼ $60,205
Prepaid Expenses and Deferred Charges$945$7,350▲ $6,405
Land, Buildings, and Equipment, Net$690$5,475▲ $4,785
Inventories for Sale or Use-$5,000-
Accounts Receivable$3,464--
Savings and Temporary Cash Investments$2,413--
Other Notes and Loans Receivable, Net-$960-
Total Assets$290,533$1,030,591▲ $740,058
Other Assets Total$88,561$869,273▲ $780,712
Liabilities
Accounts Payable and Accrued Expenses$23,422$50,570▲ $27,148
Other Liabilities$9,595$4,342▼ $5,253
Total Liabilities$33,017$54,912▲ $21,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,831$971,337▲ $817,506
Net Assets With Donor Restrictions$103,685$4,342▼ $99,343
Total Net Assets Fund Balance$257,516$975,679▲ $718,163
Total Liabilities and Net Assets / Fund Balance$290,533$1,030,591▲ $740,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,475$14,036$19,511
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason TickleCEO-presidenFT$74,000$74,000

Board Members and Trustees

NameTitle
John MahoneyChair
Stephanie BallVice Chair
Daune FieldsDirector
Don McrobieDirector
Donna HolcombDirector
Judy Vaught-thompsonDirector
Tanya KeysDirector
David UpshawSecretary
John CopelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,074,661
Program Service Revenue
$207
Investment Income
$10
Other Revenue
$155
All Other Contributions
$11,045
Change in Net Assets
$718,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,033
Total Revenue per Audited Statements
$1,075,033
Total Revenue per Form 990
$1,075,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,367
Other Expenses$165,503
Total Fundraising Expense$13,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,103$17,777$8,888$177,768
Fees for Services Other$19,990$2,352$1,176$23,518
All Other Expenses$15,607$1,677$797$18,081
Payroll Taxes$11,559$1,360$680$13,599
Occupancy$10,568$1,243$622$12,433
Other Expenses$11,868--$11,868
Insurance$8,100$953$476$9,529
Office Expenses$6,573$773$387$7,733
Information Technology$6,059$713$356$7,128
Advertising$3,411$401$201$4,013
Depreciation Depletion$860--$860
Interest$221--$221
Total Functional Expenses$316,038$27,249$13,583$356,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$356,870
Total Expenses per Audited Statements$356,870
Total Expenses per Form 990$356,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Future Builders Fund$4,342
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
No
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, Page 6, Part VI, Line 11B

“The governing body received a draft of the tax return to approve before final processing.”

Form 990, Page 6, Part VI, Line 12C

“Annually the conflict of interest policy is reviewed with board.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Caroline
EIN
54-1882130
Phone
8046331000
Address
PO BOX 365, BOWLING GREEN, VA 22427

Signing Officer

Name
Jason Tickle
Title
CEO-president
Phone
8046331000
Signed
2025-04-21

Organization Details

Principal Officer
Jason Tickle
Formed
1997
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
44

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Kimberly C Painter CPA
Phone
7579615017
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Hfhcc is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. Internal revenue code section 513(a) defines an unrelated trade or business of an unexempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently the organization has no obligation for any unrelated business income tax. Hfhcc believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements; however, any penalties and interest incurred as a result of uncertain tax positions would be recorded in general administration.”

Schedule D, Page 4, Part XIII

“The organization's federal return of organization exempt from income tax (form 990) for the years ending 2023, 2022, 2021, and 2020, are subject to examination by the irs, generally for three years after they were filed.”

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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/Desc0FISCAL YEAR 2024 WAS A PRODUCTIVE YEAR FOR CAROLINE HABITAT. WE STARTED CONSTRUCTION OF 4 HOMES INCLUDING OUR 1ST FOUR BEDROOM MODEL. WE ALSO LAUNCHED OUR TEACHERS AND 1ST RESPONDERS HOMEOWNER PROGRAM. WORKING WITH TEACHERS AND 1ST RESPONDERS WE HELP THEM SECURE DOWN PAYMENT ASSISTANCE GRANTS AS WELL AS AFFORDABLE LOANS.
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IRS990/OtherExpensesGrp/Desc3TOOLS
IRS990/OtherExpensesGrp/ProgramServicesAmt034249
IRS990/OtherExpensesGrp/ProgramServicesAmt119197
IRS990/OtherExpensesGrp/ProgramServicesAmt216673
IRS990/OtherExpensesGrp/ProgramServicesAmt311868
IRS990/OtherExpensesGrp/TotalAmt034249
IRS990/OtherExpensesGrp/TotalAmt119197
IRS990/OtherExpensesGrp/TotalAmt216673
IRS990/OtherExpensesGrp/TotalAmt311868
IRS990/OtherLiabilitiesGrp/BOYAmt09595
IRS990/OtherLiabilitiesGrp/EOYAmt04342
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177768
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0960
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01360
IRS990/PayrollTaxesGrp/ProgramServicesAmt011559
IRS990/PayrollTaxesGrp/TotalAmt013599
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101272
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07350
IRS990/PrincipalOfficerNm0JASON TICKLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0422452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1541
IRS990/PYOtherExpensesAmt083736
IRS990/PYOtherRevenueAmt01052
IRS990/PYProgramServiceRevenueAmt0252
IRS990/PYRevenuesLessExpensesAmt0224497
IRS990/PYSalariesCompEmpBnftPaidAmt0113982
IRS990/PYTotalExpensesAmt0197718
IRS990/PYTotalRevenueAmt0422215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0718163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01074661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0422452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02038039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02069687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01075023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211351
IRS990ScheduleA/Total509Grp/TotalAmt02069687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01075033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0423771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02069697
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019511
IRS990ScheduleD/ExpensesSubtotalAmt0356870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0868273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED FUTURE BUILDERS FUND
IRS990ScheduleD/RevenueSubtotalAmt01075033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HFHCC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN UNEXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. CURRENTLY THE ORGANIZATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. HFHCC BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS; HOWEVER, ANY PENALTIES AND INTEREST INCURRED AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN GENERAL ADMINISTRATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDING 2023, 2022, 2021, AND 2020, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05475
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0869273
IRS990ScheduleD/TotalExpensesPerForm990Amt0356870
IRS990ScheduleD/TotalLiabilityAmt04342
IRS990ScheduleD/TotalRevenuePerForm990Amt01075033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01075033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0356870
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY RECEIVED A DRAFT OF THE TAX RETURN TO APPROVE BEFORE FINAL PROCESSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290533
IRS990/TotalAssetsEOYAmt01030591
IRS990/TotalAssetsGrp/BOYAmt0290533
IRS990/TotalAssetsGrp/EOYAmt01030591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01074661
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013583
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033017
IRS990/TotalLiabilitiesEOYAmt054912
IRS990/TotalLiabilitiesGrp/BOYAmt033017
IRS990/TotalLiabilitiesGrp/EOYAmt054912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0975679
IRS990/TotalProgramServiceExpensesAmt0316038
IRS990/TotalProgramServiceRevenueAmt0207
IRS990/TotalReportableCompFromOrgAmt074000
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01075033
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01030591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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