Civic Intelligence

Medbrook Children'S Charity Inc

EIN 55-0775633 • 501(c)3 • Bridgeport, WV

Profile

To benefit under-privileged children through donations to entities and agencies which provide services to under-privileged children.

PO Box 1021Bridgeport, WV 26330

www.medbrookcharity.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,021,555

Up $225,487 (+13%) from 2023

Liabilities

Up

$8,457

Up $2,392 (+39%) from 2023

Net Assets

Up

$2,013,098

Up $223,095 (+12%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin82nd percentile

Revenue

Down

$255,531

Down $12,200 (-4.6%) from 2023

Expenses

Down

$172,423

Down $16,577 (-8.8%) from 2023

Net Income

Up

$83,108

Up $4,377 (+5.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $417,787Liabilities 2010: $4,000Net Assets 2010: $413,7872010Assets 2011: $653,966Liabilities 2011: $4,000Net Assets 2011: $649,9662011Assets 2012: $575,728Liabilities 2012: $6,366Net Assets 2012: $569,3622012Assets 2013: $832,121Liabilities 2013: $1,366Net Assets 2013: $830,7552013Assets 2014: $903,855Liabilities 2014: $1,966Net Assets 2014: $901,8892014Assets 2015: $962,508Liabilities 2015: $2,359Net Assets 2015: $960,1492015Assets 2016: $1,123,291Liabilities 2016: $1,736Net Assets 2016: $1,121,5552016Assets 2017: $1,249,707Liabilities 2017: $747Net Assets 2017: $1,248,9602017Assets 2018: $1,134,400Liabilities 2018: $779Net Assets 2018: $1,133,6212018Assets 2019: $1,439,637Liabilities 2019: $26,980Net Assets 2019: $1,412,6572019Assets 2020: $1,665,610Liabilities 2020: $438Net Assets 2020: $1,665,1722020Assets 2021: $1,911,441Liabilities 2021: $805Net Assets 2021: $1,910,6362021Assets 2022: $1,517,973Liabilities 2022: $1,019Net Assets 2022: $1,516,9542022Assets 2023: $1,796,068Liabilities 2023: $6,065Net Assets 2023: $1,790,0032023Assets 2024: $2,021,555Liabilities 2024: $8,457Net Assets 2024: $2,013,0982024

Highlighted filing

2024

Assets$2,021,555
Liabilities$8,457
Net Assets$2,013,098
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $115,516Expenses 2010: $140,883Net Income 2010: -$25,3672010Expenses 2011: $77,8932011Expenses 2012: $94,5042012Revenue 2013: $303,704Expenses 2013: $87,032Net Income 2013: $216,6722013Revenue 2014: $162,348Expenses 2014: $95,319Net Income 2014: $67,0292014Revenue 2015: $223,915Expenses 2015: $97,696Net Income 2015: $126,2192015Revenue 2016: $215,623Expenses 2016: $104,805Net Income 2016: $110,8182016Revenue 2017: $172,614Expenses 2017: $132,873Net Income 2017: $39,7412017Revenue 2018: $162,956Expenses 2018: $129,663Net Income 2018: $33,2932018Revenue 2019: $242,639Expenses 2019: $153,528Net Income 2019: $89,1112019Revenue 2020: $256,823Expenses 2020: $145,268Net Income 2020: $111,5552020Revenue 2021: $257,518Expenses 2021: $164,888Net Income 2021: $92,6302021Revenue 2022: $586,629Expenses 2022: $313,341Net Income 2022: $273,2882022Revenue 2023: $267,731Expenses 2023: $189,000Net Income 2023: $78,7312023Revenue 2024: $255,531Expenses 2024: $172,423Net Income 2024: $83,1082024

Highlighted filing

2024

Revenue$255,531
Expenses$172,423
Net Income$83,108
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,021,555
Liabilities
$8,457
Net assets
$2,013,098
Revenue
$255,531
Expenses
$172,423
Net income
$83,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.26$0.17$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.79$0.27$0.19$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.59$0.31$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.26$0.16$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.26$0.15$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.41$0.24$0.15$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.16$0.13$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.17$0.13$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.22$0.10$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.22$0.10$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.16$0.10$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.30$0.09$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.08
2010Summary only. Only limited summary data is available for this year.$0.42$0.00$0.41$0.12$0.14$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.2
Gross Receipts
$705,063
Mission and Program Overview

Mission

To benefit under-privileged children through donations to entities and agencies which provide services to under-privileged children.

To benefit under-privileged children through donations to entities and agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,528,154$1,716,750▲ $188,596
Savings and Temporary Cash Investments$265,277$286,544▲ $21,267
Prepaid Expenses and Deferred Charges$0$17,242▲ $17,242
Land, Buildings, and Equipment, Net$2,637$1,019▼ $1,618
Total Assets$1,796,068$2,021,555▲ $225,487
Liabilities
Accounts Payable and Accrued Expenses$6,065$8,457▲ $2,392
Total Liabilities$6,065$8,457▲ $2,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,769,980$1,993,075▲ $223,095
Net Assets With Donor Restrictions$20,023$20,023→ $0
Total Net Assets Fund Balance$1,790,003$2,013,098▲ $223,095
Total Liabilities and Net Assets / Fund Balance$1,796,068$2,021,555▲ $225,487

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,019$53,226$54,245
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kelly R Nelson MdPresident/director
Roger LehositVice President/director
Adam DyerDirector
Becky ShaverDirector
DAVID D'ANNUNZIODirector
David AlvarezDirector
David PeasakDirector
Evans KingDirector
Jaclyn RomingerDirector
Johnnie RomingerDirector
Laura PickensDirector
MICHAEL D'ANNUNZIODirector
Marc HalbritterDirector
Mark UrsoDirector
Nicholas DawkinsDirector
Sarah MooreDirector
Steve WilliamsDirector
Tom AmanTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$102,398
Program Service Revenue
$0
Investment Income
$78,531
Other Revenue
$74,602
All Other Contributions
$102,398
Change in Net Assets
$83,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$132,123
Other Expenses$40,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$132,123--$132,123
Fees for Services Other$6,318$6,318-$12,636
Fees for Services Accounting$6,063$6,063-$12,126
Conferences and Meetings$3,903--$3,903
Office Expenses$3,737--$3,737
Depreciation Depletion-$1,618-$1,618
Insurance$1,485--$1,485
Advertising$438--$438
Other Expenses$40--$40
Total Functional Expenses$158,424$13,999$0$172,423
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harrison County Board of EducationClarksburg, WV501c(3)To Provide Funding to Underprivileged Children for Clothing and Nursing Care.$50,000
Clarksburg LibraryClarksburg, WV-To Provide Funding to Underprivileged Children$9,967
Gorilla FitnessBridgeport, WV-To Provide Funding to Underprivileged Children$7,000
Wv Miss AmazingClarksburg, WV-To Provide Funding to Underprivileged Children$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$475,396
Fundraising Direct Expenses$400,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament and Dinner$367,505$367,505$156,377$211,128
Dinner Dance$107,891$107,891$99,764$8,127
Total Events$475,396$475,396$400,792$74,604
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
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
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, Part VI, Section B, Line 11B

“All board members were provided with a draft copy of form 990 and have reviewed it prior to filing.”

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

“Officers and directors complete and sign a questionaire on an annual basis disclosing any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents available for public inspection, upon request in writing or in person at the address listed on page 1 of form 990.”

Filing and Contact Details

Filer

Filer Name
MEDBROOK CHILDREN'S CHARITY INC
EIN
55-0775633
Phone
3048427186
Address
PO BOX 1021, BRIDGEPORT, WV 26330

Signing Officer

Name
Kelly Nelson
Title
President/director
Phone
3048427186
Signed
2025-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Nelson
Formed
2000
Legal Domicile
Wv
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
75

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
PO BOX 908, BRIDGEPORT, WV 26330
Preparer
Theodore a Lopez
Phone
3046245471
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the effect of income tax positions only if those positions are more than likely than not of being sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition.”

Raw XML AppendixShowing 400 of 540 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06065
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08457
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BENEFIT UNDER-PRIVILEGED CHILDREN THROUGH DONATIONS TO ENTITIES AND AGENCIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0438
IRS990/AdvertisingGrp/TotalAmt0438
IRS990/AllOtherContributionsAmt0102398
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY NELSON
IRS990/BooksInCareOfDetail/PhoneNum03048427186
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1021
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIDGEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026330
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03903
IRS990/ConferencesMeetingsGrp/TotalAmt03903
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102398
IRS990/CYGrantsAndSimilarPaidAmt0132123
IRS990/CYInvestmentIncomeAmt078531
IRS990/CYOtherExpensesAmt040300
IRS990/CYOtherRevenueAmt074602
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt083108
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IRS990/CYTotalExpensesAmt0172423
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IRS990/DepreciationDepletionGrp/TotalAmt01618
IRS990/Desc0ANNUAL GRANT TO THE HARRISON COUNTY BOARD OF EDUCATION TO SUPPORT PROGRAM SERVICES FOR MEDICAL CARE, CLOTHING AND SUPPLIES FOR UNDER-PRIVILEDGED CHILDREN WHO ARE IDENTIFIED AND CLASSIFIED BY THE SCHOOL SYSTEM
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt012126
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IRS990/FeesForServicesOtherGrp/TotalAmt012636
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL D'ANNUNZIO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK URSO
IRS990/Form990PartVIISectionAGrp/PersonNm4MARC HALBRITTER
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM AMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER LEHOSIT
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID D'ANNUNZIO
IRS990/Form990PartVIISectionAGrp/PersonNm10JACLYN ROMINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm12ADAM DYER
IRS990/Form990PartVIISectionAGrp/PersonNm13NICHOLAS DAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID PEASAK
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHNNIE ROMINGER
IRS990/Form990PartVIISectionAGrp/PersonNm17BECKY SHAVER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0400794
IRS990/FundraisingGrossIncomeAmt0475396
IRS990/GainOrLossGrp/SecuritiesAmt010600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt050000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0132123
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0132123
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt059338
IRS990/GrossReceiptsAmt0705063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01485
IRS990/InsuranceGrp/TotalAmt01485
IRS990/InvestmentIncomeGrp/ExclusionAmt067931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067931
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01528154
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01716750
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01019
IRS990/LandBldgEquipCostOrOtherBssAmt054245
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt048738
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BENEFIT UNDER-PRIVILEGED CHILDREN THROUGH DONATIONS TO ENTITIES AND AGENCIES WHICH PROVIDE SERVICES TO UNDER-PRIVILEGED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01790003
IRS990/NetAssetsOrFundBalancesEOYAmt02013098
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074602
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0139364
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01769980
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01993075
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07375
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03737
IRS990/OfficeExpensesGrp/TotalAmt03737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0623
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/Desc1OTHER TAXES AND LICENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt04317
IRS990/OtherExpensesGrp/ProgramServicesAmt140
IRS990/OtherExpensesGrp/TotalAmt04317
IRS990/OtherExpensesGrp/TotalAmt140
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017242
IRS990/PrincipalOfficerNm0KELLY NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AMOUNTS PAID TO OR FOR ELEMENTARY SCHOOL OR YOUTH PROGRAMS, INCLUDING INDIGENT HEALTHCARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082123
IRS990/ProgSrvcAccomActy2Grp/GrantAmt082123
IRS990/ProgSrvcAccomActy3Grp/Desc0AMOUNTS PAID TO HELP AID IN SERVICES TO UNDER-PRIVILEGED CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0153552
IRS990/PYInvestmentIncomeAmt039115
IRS990/PYOtherExpensesAmt035448
IRS990/PYOtherRevenueAmt037424
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt078731
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0189000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267731
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt083108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286544
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0122016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt042699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0115505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt062000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt038207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0380427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0675374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046484
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0485996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0405271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0673165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0363121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02047140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0307052
IRS990ScheduleA/InvestmentIncomeCYPct00.10140
IRS990ScheduleA/InvestmentIncomePYPct00.10280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73930
IRS990ScheduleA/PublicSupportPY509Pct00.73970
IRS990ScheduleA/PublicSupportTotal509Amt02239876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0135580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0130549
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0110648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0482638
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt013564
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt012955
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015044
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt048648
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0102211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0581019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0588827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0842346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0510328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199994
IRS990ScheduleA/Total509Grp/TotalAmt02722514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0648950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0630874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0898901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0604363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03029566
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE THAN LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01019
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0400792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF TOURNAMENT AND DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0367505

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