Civic Intelligence

Help End Abuse for Life Inc

EIN 55-0899390 • 501(c)3 • Ruidoso Downs, NM

Profile

To provide shelter, counseling and education for victims of domestic violence and their families and to provide community education for the general public of lincoln county, new mexico

26374 US Hwy 70Ruidoso Downs, NM 88346

www.helpendabuseforlife.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$72,500

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

1.7%

Faster revenue growth than 41% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,399,038

Up $163,444 (+13%) from 2024

Liabilities

Down

$216,278

Down $8,987 (-4.0%) from 2024

Net Assets

Up

$1,182,760

Up $172,431 (+17%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$925,989

Up $15,431 (+1.7%) from 2024

Expenses

Down

$753,558

Down $80,737 (-9.7%) from 2024

Net Income

Up

$172,431

Up $96,168 (+126%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $733,834Liabilities 2011: $23,049Net Assets 2011: $710,7852011Assets 2012: $636,697Liabilities 2012: $14,389Net Assets 2012: $622,3082012Assets 2013: $614,267Liabilities 2013: $18,870Net Assets 2013: $595,3972013Assets 2014: $581,257Liabilities 2014: $18,941Net Assets 2014: $562,3162014Assets 2015: $864,607Liabilities 2015: $23,733Net Assets 2015: $840,8742015Assets 2016: $828,506Liabilities 2016: $26,915Net Assets 2016: $801,5912016Assets 2017: $876,978Liabilities 2017: $13,500Net Assets 2017: $863,4782017Assets 2018: $861,098Liabilities 2018: $5,113Net Assets 2018: $855,9852018Assets 2019: $832,825Liabilities 2019: $8,891Net Assets 2019: $823,9342019Assets 2020: $848,128Liabilities 2020: $10,950Net Assets 2020: $837,1782020Assets 2021: $1,007,238Liabilities 2021: $11,502Net Assets 2021: $995,7362021Assets 2022: $1,186,878Liabilities 2022: $234,656Net Assets 2022: $952,2222022Assets 2023: $1,175,161Liabilities 2023: $241,095Net Assets 2023: $934,0662023Assets 2024: $1,235,594Liabilities 2024: $225,265Net Assets 2024: $1,010,3292024Assets 2025: $1,399,038Liabilities 2025: $216,278Net Assets 2025: $1,182,7602025

Highlighted filing

2025

Assets$1,399,038
Liabilities$216,278
Net Assets$1,182,760
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $711,171Expenses 2011: $677,270Net Income 2011: $33,9012011Expenses 2012: $550,8262012Expenses 2013: $524,2362013Revenue 2014: $554,386Expenses 2014: $587,467Net Income 2014: -$33,0812014Revenue 2015: $854,308Expenses 2015: $575,750Net Income 2015: $278,5582015Revenue 2016: $534,766Expenses 2016: $574,049Net Income 2016: -$39,2832016Revenue 2017: $632,399Expenses 2017: $570,512Net Income 2017: $61,8872017Revenue 2018: $590,259Expenses 2018: $597,752Net Income 2018: -$7,4932018Revenue 2019: $561,269Expenses 2019: $586,041Net Income 2019: -$24,7722019Revenue 2020: $678,389Expenses 2020: $665,145Net Income 2020: $13,2442020Revenue 2021: $856,117Expenses 2021: $697,559Net Income 2021: $158,5582021Revenue 2022: $645,360Expenses 2022: $688,874Net Income 2022: -$43,5142022Revenue 2023: $848,576Expenses 2023: $866,732Net Income 2023: -$18,1562023Revenue 2024: $910,558Expenses 2024: $834,295Net Income 2024: $76,2632024Revenue 2025: $925,989Expenses 2025: $753,558Net Income 2025: $172,4312025

Highlighted filing

2025

Revenue$925,989
Expenses$753,558
Net Income$172,431
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,399,038
Liabilities
$216,278
Net assets
$1,182,760
Revenue
$925,989
Expenses
$753,558
Net income
$172,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.22$1.18$0.93$0.75$0.17
2024Summary only. Only limited summary data is available for this year.$1.24$0.23$1.01$0.91$0.83$0.08
2023Summary only. Only limited summary data is available for this year.$1.18$0.24$0.93$0.85$0.87$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.23$0.95$0.65$0.69$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.86$0.70$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.68$0.67$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.56$0.59$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.86$0.59$0.60$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.86$0.63$0.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.53$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.85$0.58$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.55$0.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.60$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.62$0.55
2011Summary only. Only limited summary data is available for this year.$0.73$0.02$0.71$0.71$0.68$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.2
Gross Receipts
$925,989
Mission and Program Overview

Mission

To provide shelter, counseling and education for victims of domestic violence and their families and to provide community education for the general public of lincoln county, new mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$394,210$704,240▲ $310,030
Land, Buildings, and Equipment, Net$360,106$336,323▼ $23,783
Savings and Temporary Cash Investments$384,929$256,538▼ $128,391
Accounts Receivable$95,833$101,421▲ $5,588
Total Assets$1,235,594$1,399,038▲ $163,444
Other Assets Total$516$516→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,765$193,965▼ $5,800
Other Liabilities$20,167$19,631▼ $536
Accounts Payable and Accrued Expenses$5,333$2,682▼ $2,651
Total Liabilities$225,265$216,278▼ $8,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,000,910$1,173,341▲ $172,431
Net Assets With Donor Restrictions$9,419$9,419→ $0
Total Net Assets Fund Balance$1,010,329$1,182,760▲ $172,431
Total Liabilities and Net Assets / Fund Balance$1,235,594$1,399,038▲ $163,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,317$33,683$261,000
Leasehold Improvements$-2,657$249,487$246,830
Equipment$41,862$187,121$228,983
Land$67,098-$67,098
Other Land Buildings$2,703$4,055$6,758
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susanne FrancisExecutive DirectorFT$72,500$72,500

Board Members and Trustees

NameTitle
Amanda FosterPresident
Dara JenkinsDirector
Kaycee StahkDirector
Lola McveyDirector
Salvador LopezDirector
Tanya TylerSecretary
Dave TomlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,172
Program Service Revenue
$659,779
Investment Income
$22,996
Other Revenue
$162,042
All Other Contributions
$81,172
Change in Net Assets
$172,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$925,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,000
Total Revenue per Audited Statements
$973,989
Total Revenue per Form 990
$925,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,310
Other Expenses$294,248
Total Fundraising Expense$151,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$210,889$59,142$82,551$352,582
Insurance$59,500$40,611$8,677$108,788
Current Officers, Directors, Trustees, and Key Employees-$72,000-$72,000
Payroll Taxes$16,874$11,517$6,337$34,728
All Other Expenses$17,090$5,347$11,361$33,798
Depreciation Depletion$10,723$7,319$9,977$28,019
Occupancy$7,534$5,142$6,401$19,077
Interest--$17,053$17,053
Office Expenses$6,227$4,250$1,918$12,395
Other Expenses$5,825$3,976$748$10,549
Fees for Services Other$3,649$2,490$669$6,808
Travel$2,222$1,516$285$4,023
Fees for Services Management$955--$955
Advertising$13$9$2$24
Total Functional Expenses$370,618$231,077$151,863$753,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$801,558
Expenses per Audited Statements$753,558
Total Expenses per Form 990$753,558
Expenses Not Reported on Form 990$48,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,983
Fundraising Direct Expenses$0
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
Payroll Tax Liabilities$17,128
Lease Liabilities$2,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

“The board of directors does not delegate authority to any committees to act on its behalf.”

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

“The board of directors reviews from 990 at a board meeting prior to filing the return.”

Form 990, Part VI, Section B, Line 15

“Board review and approval is required to any chnages in the salary of the executive director or any key employee.”

Form 990, Part VI, Section C, Line 18

“Upon request, the organization provides a copy of the requested documents to the public.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization provides a copy of the requested documents to the public.”

Filing and Contact Details

Filer

Filer Name
Help End Abuse for Life Inc
EIN
55-0899390
Phone
5753786378
Address
26374 US HWY 70, RUIDOSO DOWNS, NM 88346

Signing Officer

Name
Amanda Foster
Title
President
Phone
5753786378
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Foster
Formed
2005
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
25

Preparer

Firm
Watts CPA Pc
Address
911 WYOMING AVENUE, EL PASO, TX 79902
Preparer
Bradley Watts
Phone
9157990994
Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0PROVIDED SHELTER SERVICES, COUNSELING AND OUTREACH SERVICES TO NUMEROUS LINCOLN COUNTY, NEW MEXICO VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES. PROVIDED THE PRIMARY DOMESTIC VIOLENCE SHELTER FOR LINCOLN COUNTY.
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IRS990/MissionDesc0TO PROVIDE SHELTER, COUNSELING AND EDUCATION FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES AND TO PROVIDE COMMUNITY EDUCATION FOR THE GENERAL PUBLIC OF LINCOLN COUNTY, NEW MEXICO
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0199765
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0193965
IRS990/NetAssetsOrFundBalancesBOYAmt01010329
IRS990/NetAssetsOrFundBalancesEOYAmt01182760
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06983
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0155059
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0155059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01000910
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01173341
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06401
IRS990/OccupancyGrp/ManagementAndGeneralAmt05142
IRS990/OccupancyGrp/ProgramServicesAmt07534
IRS990/OccupancyGrp/TotalAmt019077
IRS990/OfficeExpensesGrp/FundraisingAmt01918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04250
IRS990/OfficeExpensesGrp/ProgramServicesAmt06227
IRS990/OfficeExpensesGrp/TotalAmt012395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0516
IRS990/OtherAssetsTotalGrp/EOYAmt0516
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLEANING
IRS990/OtherExpensesGrp/FundraisingAmt01587
IRS990/OtherExpensesGrp/FundraisingAmt12937
IRS990/OtherExpensesGrp/FundraisingAmt21360
IRS990/OtherExpensesGrp/FundraisingAmt3748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33976
IRS990/OtherExpensesGrp/ProgramServicesAmt012364
IRS990/OtherExpensesGrp/ProgramServicesAmt17500
IRS990/OtherExpensesGrp/ProgramServicesAmt29253
IRS990/OtherExpensesGrp/ProgramServicesAmt35825
IRS990/OtherExpensesGrp/TotalAmt022390
IRS990/OtherExpensesGrp/TotalAmt115556
IRS990/OtherExpensesGrp/TotalAmt214813
IRS990/OtherExpensesGrp/TotalAmt310549
IRS990/OtherLiabilitiesGrp/BOYAmt020167
IRS990/OtherLiabilitiesGrp/EOYAmt019631
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011517
IRS990/PayrollTaxesGrp/ProgramServicesAmt016874
IRS990/PayrollTaxesGrp/TotalAmt034728
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMANDA FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0NM CYFD CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0659779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0659779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07817
IRS990/PYOtherExpensesAmt0351125
IRS990/PYOtherRevenueAmt0145662
IRS990/PYProgramServiceRevenueAmt0713853
IRS990/PYRevenuesLessExpensesAmt076263
IRS990/PYSalariesCompEmpBnftPaidAmt0483170
IRS990/PYTotalExpensesAmt0834295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0910558
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0172431
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0888839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02380
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035439
IRS990ScheduleA/InvestmentIncomeCYPct00.13060
IRS990ScheduleA/InvestmentIncomePYPct00.06850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86940
IRS990ScheduleA/PublicSupportPY509Pct00.93150
IRS990ScheduleA/PublicSupportTotal509Amt0235857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129779
IRS990ScheduleA/Total509Grp/TotalAmt0235857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271296
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/BuildingsGrp/BookValueAmt0227317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0261000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048000
IRS990ScheduleD/DonatedServicesUseFcltsAmt048000
IRS990ScheduleD/EquipmentGrp/BookValueAmt041862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228983
IRS990ScheduleD/ExpensesNotReportedAmt048000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0753558
IRS990ScheduleD/LandGrp/BookValueAmt067098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067098
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-2657
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0249487
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0246830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt048000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0925989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336323
IRS990ScheduleD/TotalExpensesPerForm990Amt0753558
IRS990ScheduleD/TotalLiabilityAmt019631
IRS990ScheduleD/TotalRevenuePerForm990Amt0925989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0973989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0801558
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DOES NOT DELEGATE AUTHORITY TO ANY COMMITTEES TO ACT ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS FROM 990 AT A BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW AND APPROVAL IS REQUIRED TO ANY CHNAGES IN THE SALARY OF THE EXECUTIVE DIRECTOR OR ANY KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE ORGANIZATION PROVIDES A COPY OF THE REQUESTED DOCUMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE ORGANIZATION PROVIDES A COPY OF THE REQUESTED DOCUMENTS TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01235594
IRS990/TotalAssetsEOYAmt01399038
IRS990/TotalAssetsGrp/BOYAmt01235594
IRS990/TotalAssetsGrp/EOYAmt01399038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081172
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0151863
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0231077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370618

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