Civic Intelligence

Fulaa Lifeline International

EIN 54-1996160 • 501(c)3 • Annandale, VA

Profile

Humanitarian aid for south sudanese people especially orphans through the cornerstone children's home, education, christian ministry, health care and farm project. See below and schedule o attachments.

3901 Gallows RoadAnnandale, VA 22003

www.fulaalifeline.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$16,865

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

30th percentile

-4.3%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$578,257

Down $22,427 (-3.7%) from 2023

Liabilities

Up

$681

Up $343 (+101%) from 2023

Net Assets

Down

$577,576

Down $22,770 (-3.8%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin21st percentile

Revenue

Up

$252,157

Up $45,457 (+22%) from 2023

Expenses

Up

$274,927

Up $29,644 (+12%) from 2023

Net Income

Up

-$22,770

Up $15,813 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $68,621Liabilities 2010: $757Net Assets 2010: $67,8642010Assets 2011: $68,064Liabilities 2011: $0Net Assets 2011: $68,0642011Assets 2012: $299,779Liabilities 2012: $0Net Assets 2012: $299,7792012Assets 2013: $338,749Liabilities 2013: $0Net Assets 2013: $338,7492013Assets 2014: $396,273Liabilities 2014: -$654Net Assets 2014: $396,9272014Assets 2015: $410,983Liabilities 2015: $15Net Assets 2015: $410,9682015Assets 2016: $285,388Liabilities 2016: $480Net Assets 2016: $284,9082016Assets 2017: $461,377Liabilities 2017: $2,628Net Assets 2017: $458,7492017Assets 2018: $453,661Liabilities 2018: $0Net Assets 2018: $453,6612018Assets 2019: $553,954Liabilities 2019: $3,400Net Assets 2019: $550,5542019Assets 2020: $624,493Liabilities 2020: $329Net Assets 2020: $624,1642020Assets 2021: $646,465Liabilities 2021: $789Net Assets 2021: $645,6762021Assets 2022: $655,982Liabilities 2022: $17,053Net Assets 2022: $638,9292022Assets 2023: $600,684Liabilities 2023: $338Net Assets 2023: $600,3462023Assets 2024: $578,257Liabilities 2024: $681Net Assets 2024: $577,5762024

Highlighted filing

2024

Assets$578,257
Liabilities$681
Net Assets$577,576
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $186,7672010Revenue 2011: $194,727Expenses 2011: $192,884Net Income 2011: $1,8432011Expenses 2012: $240,0482012Revenue 2013: $226,740Expenses 2013: $230,635Net Income 2013: -$3,8952013Revenue 2014: $221,565Expenses 2014: $214,760Net Income 2014: $6,8052014Revenue 2015: $218,733Expenses 2015: $200,659Net Income 2015: $18,0742015Revenue 2016: $222,484Expenses 2016: $255,769Net Income 2016: -$33,2852016Revenue 2017: $305,703Expenses 2017: $257,439Net Income 2017: $48,2642017Revenue 2018: $250,043Expenses 2018: $256,779Net Income 2018: -$6,7362018Revenue 2019: $319,835Expenses 2019: $248,287Net Income 2019: $71,5482019Revenue 2020: $301,433Expenses 2020: $229,264Net Income 2020: $72,1692020Revenue 2021: $277,633Expenses 2021: $256,121Net Income 2021: $21,5122021Revenue 2022: $274,808Expenses 2022: $281,555Net Income 2022: -$6,7472022Revenue 2023: $206,700Expenses 2023: $245,283Net Income 2023: -$38,5832023Revenue 2024: $252,157Expenses 2024: $274,927Net Income 2024: -$22,7702024

Highlighted filing

2024

Revenue$252,157
Expenses$274,927
Net Income-$22,770
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$578,257
Liabilities
$681
Net assets
$577,576
Revenue
$252,157
Expenses
$274,927
Net income
-$22,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.01$5.78$2.52$2.75$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.00$2.07$2.45$0.39
2022Detailed filing. Detailed filing data is available for this year.$6.56$0.17$6.39$2.75$2.82$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.46$0.01$6.46$2.78$2.56$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$3.01$2.29$0.72
2019Summary only. Only limited summary data is available for this year.$5.54$0.03$5.51$3.20$2.48$0.72
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$2.50$2.57$0.07
2017Summary only. Only limited summary data is available for this year.$4.61$0.03$4.59$3.06$2.57$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$2.22$2.56$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$2.19$2.01$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.96$0.01$3.97$2.22$2.15$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$2.27$2.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.95$1.93$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$1.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 19, 2025
Return Version
2024v5.0
Gross Receipts
$252,157
Mission and Program Overview

Mission

Humanitarian aid for south sudanese people especially orphans through the cornerstone children's home, education, christian ministry, health care and farm project. See below and schedule o attachments.

Humanitarian aid for south sudanese people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$482,447$455,846▼ $26,601
Cash and Non-Interest-Bearing Accounts$86,879$90,978▲ $4,099
Savings and Temporary Cash Investments$31,358$31,433▲ $75
Total Assets$600,684$578,257▼ $22,427
Liabilities
Accounts Payable and Accrued Expenses$338$681▲ $343
Total Liabilities$338$681▲ $343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,346$577,576▼ $22,770
Total Net Assets Fund Balance$600,346$577,576▼ $22,770
Total Liabilities and Net Assets / Fund Balance$600,684$578,257▼ $22,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,995$191,868$580,863
Land$60,879-$60,879
Equipment$5,972$29,578$35,550
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel JumaExecutive DirectorPT$20,303$20,303

Board Members and Trustees

NameTitle
Stephen NyeChairman
Esther JumaDirector
Mark SweeneyDirector
Sheryl YourshawDirector
Stephen TiilikainenDirector
Julie FeurtadoFinancial Secretary
Anna SolisSecretary
Patrick GregoryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,346
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$736
All Other Contributions
$251,346
Change in Net Assets
$-22,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,434
Salaries, Compensation, and Employee Benefits$24,493
Total Fundraising Expense$8,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,002--$40,002
Depreciation Depletion$26,601--$26,601
Comp Disqual Persons$8,121$8,121$4,061$20,303
Travel$18,956--$18,956
Other Expenses$7,554$5,529$1,765$14,848
Office Expenses$3,842$3,842$1,920$9,604
Fees for Services Accounting-$5,306-$5,306
Payroll Taxes$1,676$1,676$838$4,190
Total Functional Expenses$241,869$24,474$8,584$274,927
International Activity

International Summary

Offices
1
Employees
52
Spending
$233,020

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesOrphanage152$233,020
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
See Footnote in Part Xiii-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Samuel & Esther Juma (former board members in 2024) are married.”

Part VI Line 11B

“Draft is emailed to all board members for review, questions, and”

Part VI Line 11B

“comments prior to filing.”

Part VI Line 19

“All public documuments, policies, & financial statements are”

Part VI Line 19

“available upon request.”

Filing and Contact Details

Filer

Filer Name
Fulaa Lifeline International
EIN
54-1996160
In Care Of
% PATRICK T GREGORY
Phone
7038695288
Address
3901 GALLOWS ROAD, ANNANDALE, VA 22003

Signing Officer

Name
Patrick T Gregory
Title
Treasurer
Phone
7038695288
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Gregory
Formed
1998
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Alan M Lane CPA
Address
807 Legion St A14, Craig, CO 81625
Preparer
Alan M Lane
Phone
7192900522
Supplemental Narrative

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) for disclosure in the financial statements.”

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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/OtherExpensesGrp/ManagementAndGeneralAmt05529
IRS990/OtherExpensesGrp/ProgramServicesAmt0117537
IRS990/OtherExpensesGrp/ProgramServicesAmt117580
IRS990/OtherExpensesGrp/ProgramServicesAmt27554
IRS990/OtherExpensesGrp/TotalAmt0117537
IRS990/OtherExpensesGrp/TotalAmt117580
IRS990/OtherExpensesGrp/TotalAmt214848
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0736
IRS990/OtherRevenueTotalAmt0736
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01676
IRS990/PayrollTaxesGrp/ProgramServicesAmt01676
IRS990/PayrollTaxesGrp/TotalAmt04190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK GREGORY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: Education expenses include tuition and fees paid for the CCH children and also financial support for Cornerstone Nursery and Primary School (CNPS). Within the CCH compound in Adjumani, the Cornerstone Nursery and Primary School (CNPS) provides education through primary 7 to CCH children, staff children and other children from Adjumani district. Fulaa pays for the education of younger CCH children at CNPS and pays for the education of older CCH children who attend various secondary and post-secondary institutions. Fulaa also provides additional financial support to CNPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017580
IRS990/ProgSrvcAccomActy3Grp/Desc0Depreciation, salaries, taxes, and other expenses not included in the expenses of 4a and 4b above.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106752
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0216977
IRS990/PYOtherRevenueAmt063
IRS990/PYRevenuesLessExpensesAmt0-38583
IRS990/PYSalariesCompEmpBnftPaidAmt028006
IRS990/PYTotalExpensesAmt0245283
IRS990/PYTotalRevenueAmt0206700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01309547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77790
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01018850
IRS990ScheduleA/SubstantialContributorsTotAmt0290697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01309547
IRS990ScheduleA/TotalSupportAmt01309707
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/BuildingsGrp/BookValueAmt0388995
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0580863
IRS990ScheduleD/EquipmentGrp/BookValueAmt05972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035550
IRS990ScheduleD/LandGrp/BookValueAmt060879
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEE FOOTNOTE IN PART XIII
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) for disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455846
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt052
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0233020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt052
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0233020
IRS990ScheduleF/TotalEmployeeCnt052
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0233020
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt020303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAMUEL JUMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ESTHER JUMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt020303
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Samuel & Esther Juma (former board members in 2024) are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft is emailed to all board members for review, questions, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2comments prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All public documuments, policies, & financial statements are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/StatesWhereCopyOfReturnIsFldCd2WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0600684
IRS990/TotalAssetsEOYAmt0578257
IRS990/TotalAssetsGrp/BOYAmt0600684
IRS990/TotalAssetsGrp/EOYAmt0578257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251346
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08584
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0338
IRS990/TotalLiabilitiesEOYAmt0681
IRS990/TotalLiabilitiesGrp/BOYAmt0338
IRS990/TotalLiabilitiesGrp/EOYAmt0681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0600346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577576
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241869
IRS990/TotalReportableCompFromOrgAmt020303
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018956
IRS990/TravelGrp/TotalAmt018956
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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