Civic Intelligence

Saint Francis Wolf Sanctuary Inc

EIN 54-2077914 • 501(c)3 • Montgomery, TX

Profile

To rescue and provide a loving, exceptional home to non-releasable wolves and wolfdogs, and to educate the public about these animals.

PO Box 877Montgomery, TX 77356

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

23rd percentile

-9.5%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M 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

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,043,164

Down $45,785 (-4.2%) from 2023

Liabilities

Down

$159,895

Down $10,075 (-5.9%) from 2023

Net Assets

Down

$883,269

Down $35,710 (-3.9%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Up

$376,271

Up $14,829 (+4.1%) from 2023

Expenses

Up

$411,981

Up $31,682 (+8.3%) from 2023

Net Income

Down

-$35,710

Down $16,853 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $118,529Liabilities 2011: $02011Assets 2012: $125,838Liabilities 2012: $02012Assets 2013: $101,172Liabilities 2013: $02013Assets 2014: $129,912Net Assets 2014: $129,9122014Assets 2015: $342,085Liabilities 2015: $2,060Net Assets 2015: $340,0252015Assets 2016: $422,008Liabilities 2016: $5,157Net Assets 2016: $416,8512016Assets 2017: $538,446Liabilities 2017: $5,578Net Assets 2017: $532,8682017Assets 2018: $749,630Liabilities 2018: $5,606Net Assets 2018: $744,0242018Assets 2019: $888,670Liabilities 2019: $3,337Net Assets 2019: $885,3332019Assets 2020: $887,171Liabilities 2020: $216,289Net Assets 2020: $670,8822020Assets 2021: $1,182,604Liabilities 2021: $208,999Net Assets 2021: $973,6052021Assets 2022: $1,119,442Liabilities 2022: $179,673Net Assets 2022: $939,7692022Assets 2023: $1,088,949Liabilities 2023: $169,970Net Assets 2023: $918,9792023Assets 2024: $1,043,164Liabilities 2024: $159,895Net Assets 2024: $883,2692024

Highlighted filing

2024

Assets$1,043,164
Liabilities$159,895
Net Assets$883,269
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $56,127Expenses 2011: $48,045Net Income 2011: $8,0822011Revenue 2012: $71,658Expenses 2012: $64,349Net Income 2012: $7,3092012Revenue 2013: $80,147Expenses 2013: $104,813Net Income 2013: -$24,6662013Revenue 2014: $114,238Expenses 2014: $85,497Net Income 2014: $28,7412014Revenue 2015: $203,787Expenses 2015: $149,477Net Income 2015: $54,3102015Revenue 2016: $250,271Expenses 2016: $173,421Net Income 2016: $76,8502016Revenue 2017: $230,887Expenses 2017: $164,767Net Income 2017: $66,1202017Revenue 2018: $483,550Expenses 2018: $272,394Net Income 2018: $211,1562018Revenue 2019: $344,133Expenses 2019: $337,226Net Income 2019: $6,9072019Revenue 2020: $300,154Expenses 2020: $295,953Net Income 2020: $4,2012020Revenue 2021: $411,524Expenses 2021: $344,746Net Income 2021: $66,7782021Revenue 2022: $349,773Expenses 2022: $384,036Net Income 2022: -$34,2632022Revenue 2023: $361,442Expenses 2023: $380,299Net Income 2023: -$18,8572023Revenue 2024: $376,271Expenses 2024: $411,981Net Income 2024: -$35,7102024

Highlighted filing

2024

Revenue$376,271
Expenses$411,981
Net Income-$35,710
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,043,164
Liabilities
$159,895
Net assets
$883,269
Revenue
$376,271
Expenses
$411,981
Net income
-$35,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.16$0.88$0.38$0.41$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.92$0.36$0.38$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.18$0.94$0.35$0.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.97$0.41$0.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.22$0.67$0.30$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.34$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.48$0.27$0.21
2017Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$0.23$0.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$0.25$0.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.20$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.11$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.08$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.07$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.06$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$423,172
Mission and Program Overview

Mission

To rescue and provide a loving, exceptional home

To rescue and provide a loving, exceptional home to non-releasable wolves and wolfdogs, and to educate the public about these animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$970,893$935,725▼ $35,168
Cash and Non-Interest-Bearing Accounts$110,236$104,868▼ $5,368
Accounts Receivable$7,820$2,571▼ $5,249
Total Assets$1,088,949$1,043,164▼ $45,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,815$158,639▼ $10,176
Accounts Payable and Accrued Expenses$1,155$1,256▲ $101
Total Liabilities$169,970$159,895▼ $10,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$918,979$883,269▼ $35,710
Total Net Assets Fund Balance$918,979$883,269▼ $35,710
Total Liabilities and Net Assets / Fund Balance$1,088,949$1,043,164▼ $45,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$784,967--
Other Land Buildings$13,666--
Land$215,449--
Equipment$30,077--
Leasehold Improvements$98,271--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bonnie Gulas-wroblewskiMember
Jane BesserMember
Melissa FeltyMember
Kelly HedgesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$187,792
Program Service Revenue
$141,968
Investment Income
$862
Other Revenue
$45,649
All Other Contributions
$155,777
Change in Net Assets
$-35,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,898
Salaries, Compensation, and Employee Benefits$196,083
Total Fundraising Expense$22,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$110,353$62,100$0$172,453
Other Expenses$0$52,831$0$52,831
All Other Expenses$14,643$12,642$19,007$46,292
Depreciation Depletion$0$26,433$0$26,433
Insurance$0$16,357$0$16,357
Payroll Taxes$9,786$4,751$0$14,537
Information Technology$0$14,009$0$14,009
Other Employee Benefits$3,874$5,219$0$9,093
Interest$0$8,726$0$8,726
Office Expenses$0$9$3,971$3,980
Fees for Services Accounting$0$2,425$0$2,425
Advertising$0$1,425$0$1,425
Travel$0$1,062$0$1,062
Total Functional Expenses$181,014$207,989$22,978$411,981
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Saint Francis Wolf Sanctuary Inc
EIN
54-2077914
Phone
9365979653
Address
PO BOX 877, MONTGOMERY, TX 77356

Signing Officer

Name
Nicole Rogers
Title
Executive Director
Phone
9365979653
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gentry Leonard
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
45

Preparer

Firm
Absolute Accounting & Tax Services LLC
Address
1904 LONGMIRE RD SUITE 702, CONROE, TX 77304
Preparer
Kristy Law
Phone
9366473926
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is emailed to each board member.”

Pt VI, Line 11B

“Board members provide any comment or corrections, vote to”

Pt VI, Line 11B

“Approve the form before it is sumbmitted.”

Pt VI, Line 12C

“Documented and reviewed annually”

Pt VI, Line 15A

“Each year, all board members and key volunteers and employees”

Pt VI, Line 15A

“Must review and sign an acknowledgement of the policy, and”

Pt VI, Line 15A

“Disclose any potential conflicts of interest. The board”

Pt VI, Line 15A

“Analyzes every potential transaction and relationship”

Pt VI, Line 15A

“To ensure no potential conflict of interst exists. In cases”

Pt VI, Line 15A

“Of potential conflict, the board member in question may not”

Pt VI, Line 15A

“Participate in any relevant deliberations or vote.”

Form 990, Part IX, Line 24E

“BANK FEES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Special events 15081. 0. 0. 15081.”

Form 990, Part IX, Line 24E

“Programs 3320. 0. 0. 3320.”

Form 990, Part IX, Line 24E

“Meeting expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Membership fees/dues 620. 0. 620. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 8992. 0. 8992. 0.”

Form 990, Part IX, Line 24E

“Sponsorship support 61. 61. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 14716. 13020. 1696. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 638. 0. 638. 0.”

Form 990, Part IX, Line 24E

“Staff development 39. 0. 39. 0.”

Form 990, Part IX, Line 24E

“Outside services 77. 0. 77. 0.”

Form 990, Part IX, Line 24E

“Auto expense - repairs & maintenance 679. 679. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense - fuel 777. 777. 0. 0.”

Form 990, Part IX, Line 24E

“Brick campaign 606. 0. 0. 606.”

Form 990, Part IX, Line 24E

“Sanctuary move 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Misc expenses 580. 0. 580. 0.”

Form 990, Part IX, Line 24E

“Capital campaign 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Auto - registration 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs - equipment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Education & outreach 106. 106. 0. 0.”

Raw XML AppendixShowing 400 of 445 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/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352831
IRS990/OtherExpensesGrp/ProgramServicesAmt018107
IRS990/OtherExpensesGrp/ProgramServicesAmt124251
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt018107
IRS990/OtherExpensesGrp/TotalAmt124251
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt352831
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04751
IRS990/PayrollTaxesGrp/ProgramServicesAmt09786
IRS990/PayrollTaxesGrp/TotalAmt014537
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GENTRY LEONARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SANCTUARY - SFWS PROVIDES CARE AND SANCTUARY FOR ITS RESIDENT ANIMALS. ALONG WITH BASIC AMENITIES LIKE WATER AND SHELTER, ANIMALS ARE PROVIDED WITH FREQUENT ENRICHMENT; HEALTHY, BALANCED, SPECIES- APPROPRIATE MEALS; EXCEPTIONAL VETERINARY CARE; AND COMPANIONSHIP. THE ANIMALS PHYSICAL CONDITION, BEHAVIOR, DIETARY PATTERNS, ETC. ARE MONITORED DAILY AND ANY ABNORMALITIES ARE REFERRED TO THE VETERINARIAN. ANNUAL BLOOD PANEL VALUES ARE ANALYZED TO ENSURE THE ANIMALS REMAIN IN EXCELLENT HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042358
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - SFWS PROVIDES GUIDED TOURS AS WELL AS OFF-SITE PRESENTATIONS IN ORDER TO EDUCATE THE PUBLIC ABOUT WOLVES, WOLDFDOGS, AND CONSERVATION ISSUES, AND THE DOWSIDES OF EXOTIC PETS. NEARLY 7,000 PEOPLE VISITED THE SANCTUARY IN 2015, INCLUDING MANY SCHOOL GROUPS, AND YOUNG CHILDERN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137594
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0140442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0854
IRS990/PYOtherExpensesAmt0207348
IRS990/PYOtherRevenueAmt066143
IRS990/PYProgramServiceRevenueAmt0127850
IRS990/PYRevenuesLessExpensesAmt0-18857
IRS990/PYSalariesCompEmpBnftPaidAmt0172951
IRS990/PYTotalExpensesAmt0380299
IRS990/PYTotalRevenueAmt0361442
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01848244
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02732
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt01848244
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01848244
IRS990ScheduleA/TotalSupportAmt01850976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0784967
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0784967
IRS990ScheduleD/EquipmentGrp/BookValueAmt030077
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030077
IRS990ScheduleD/LandGrp/BookValueAmt0215449
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0215449
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098271
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt098271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013666
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013666
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01142430
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS EMAILED TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS PROVIDE ANY COMMENT OR CORRECTIONS, VOTE TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVE THE FORM BEFORE IT IS SUMBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTED AND REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR, ALL BOARD MEMBERS AND KEY VOLUNTEERS AND EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUST REVIEW AND SIGN AN ACKNOWLEDGEMENT OF THE POLICY, AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANALYZES EVERY POTENTIAL TRANSACTION AND RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TO ENSURE NO POTENTIAL CONFLICT OF INTERST EXISTS. IN CASES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OF POTENTIAL CONFLICT, THE BOARD MEMBER IN QUESTION MAY NOT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARTICIPATE IN ANY RELEVANT DELIBERATIONS OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPECIAL EVENTS 15081. 0. 0. 15081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAMS 3320. 0. 0. 3320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEETING EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIP FEES/DUES 620. 0. 620. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MERCHANT FEES 8992. 0. 8992. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SPONSORSHIP SUPPORT 61. 61. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES 14716. 13020. 1696. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19POSTAGE AND DELIVERY 638. 0. 638. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20STAFF DEVELOPMENT 39. 0. 39. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OUTSIDE SERVICES 77. 0. 77. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22AUTO EXPENSE - REPAIRS & MAINTENANCE 679. 679. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23AUTO EXPENSE - FUEL 777. 777. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BRICK CAMPAIGN 606. 0. 0. 606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SANCTUARY MOVE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26EQUIPMENT RENTAL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MISC EXPENSES 580. 0. 580. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28CAPITAL CAMPAIGN 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29AUTO - REGISTRATION 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30REPAIRS - EQUIPMENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31EDUCATION & OUTREACH 106. 106. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01088949
IRS990/TotalAssetsEOYAmt01043164
IRS990/TotalAssetsGrp/BOYAmt01088949
IRS990/TotalAssetsGrp/EOYAmt01043164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187792
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022978
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169970
IRS990/TotalLiabilitiesEOYAmt0159895
IRS990/TotalLiabilitiesGrp/BOYAmt0169970
IRS990/TotalLiabilitiesGrp/EOYAmt0159895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0918979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0883269
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0141968
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0181014
IRS990/TotalProgramServiceRevenueAmt0141968
IRS990/TotalRevenueGrp/ExclusionAmt045649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01088949

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