Civic Intelligence

Community Foundations Inc

EIN 56-2067827 • 501(c)3 • Mooresville, NC

Profile

The Organization's mission is to provide individuals and families a firm foundation through financial education, the encouragement of home ownership and to provide affordable housing to low and moderate income families through neighborhood revitalization and/or other community and economic development activities.

PO Box 827Mooresville, NC 28115

www.cfcdc.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.56x

Higher debt load relative to assets than 53% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

4.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$64,647

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 44.7% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,064,113

Up $300,323 (+39%) from 2023

Liabilities

Up

$595,524

Up $363,886 (+157%) from 2023

Net Assets

Down

$468,589

Down $63,563 (-12%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Down

$144,556

Down $36,795 (-20%) from 2023

Expenses

Up

$208,119

Up $58,039 (+39%) from 2023

Net Income

Down

-$63,563

Down $94,834 (-303%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $600,576Liabilities 2011: $453,147Net Assets 2011: $147,4292011Assets 2012: $498,165Liabilities 2012: $349,499Net Assets 2012: $148,6662012Assets 2013: $67,997Liabilities 2013: $1,3772013Assets 2014: $51,582Liabilities 2014: $2,6732014Assets 2015: $214,511Liabilities 2015: $30,6012015Assets 2016: $210,005Liabilities 2016: $6,048Net Assets 2016: $203,9572016Assets 2017: $234,964Liabilities 2017: $24,0712017Assets 2018: $187,619Liabilities 2018: $6,977Net Assets 2018: $180,6422018Assets 2019: $252,907Liabilities 2019: $3,976Net Assets 2019: $248,9312019Assets 2020: $325,363Liabilities 2020: $1,767Net Assets 2020: $323,5962020Assets 2021: $459,499Liabilities 2021: $4,929Net Assets 2021: $454,5702021Assets 2022: $504,066Liabilities 2022: $3,185Net Assets 2022: $500,8812022Assets 2023: $763,790Liabilities 2023: $231,638Net Assets 2023: $532,1522023Assets 2024: $1,064,113Liabilities 2024: $595,524Net Assets 2024: $468,5892024

Highlighted filing

2024

Assets$1,064,113
Liabilities$595,524
Net Assets$468,589
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $299,7652011Expenses 2012: $247,7682012Revenue 2013: -$16,784Expenses 2013: $65,262Net Income 2013: -$82,0462013Revenue 2014: $19,672Expenses 2014: $38,241Net Income 2014: -$18,5692014Revenue 2015: $190,396Expenses 2015: $55,396Net Income 2015: $135,0002015Revenue 2016: $85,619Expenses 2016: $65,043Net Income 2016: $20,5762016Revenue 2017: $67,211Expenses 2017: $60,046Net Income 2017: $7,1652017Revenue 2018: $28,637Expenses 2018: $59,801Net Income 2018: -$31,1642018Revenue 2019: $162,424Expenses 2019: $94,135Net Income 2019: $68,2892019Revenue 2020: $149,863Expenses 2020: $75,198Net Income 2020: $74,6652020Revenue 2021: $222,351Expenses 2021: $91,377Net Income 2021: $130,9742021Revenue 2022: $168,692Expenses 2022: $122,381Net Income 2022: $46,3112022Revenue 2023: $181,351Expenses 2023: $150,080Net Income 2023: $31,2712023Revenue 2024: $144,556Expenses 2024: $208,119Net Income 2024: -$63,5632024

Highlighted filing

2024

Revenue$144,556
Expenses$208,119
Net Income-$63,563
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
$1,064,113
Liabilities
$595,524
Net assets
$468,589
Revenue
$144,556
Expenses
$208,119
Net income
-$63,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.60$0.47$0.14$0.21$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.23$0.53$0.18$0.15$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.17$0.12$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$0.22$0.09$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.32$0.15$0.08$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.16$0.09$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.03$0.06$0.03
2017Summary only. Only limited summary data is available for this year.$0.23$0.02$0.07$0.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.09$0.07$0.02
2015Summary only. Only limited summary data is available for this year.$0.21$0.03$0.19$0.06$0.14
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.02$0.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.02$0.07$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.35$0.15$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.45$0.15$0.30
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
$144,556
Mission and Program Overview

Mission

The Organization's mission is to provide individuals and families a firm foundation through financial education, the encouragement of home ownership and to provide affordable housing to low and moderate income families through neighborhood revitalization and/or other community and economic development activities.

The Organizations mission is to provide individuals and families a firm foundation through financial education, the encouragement of home ownership and to provide affordable housing to low and moderate income families through neighborhood revitalization and/or other community and economic development activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$72,390$68,131▼ $4,259
Cash and Non-Interest-Bearing Accounts$65,339$61,116▼ $4,223
Pledges and Grants Receivable$160,602$18,918▼ $141,684
Prepaid Expenses and Deferred Charges$745$745→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$763,790$1,064,113▲ $300,323
Other Assets Total$464,714$915,203▲ $450,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,000$543,217▲ $315,217
Accounts Payable and Accrued Expenses$3,638$52,307▲ $48,669
Total Liabilities$231,638$595,524▲ $363,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,152$468,589▼ $63,563
Total Net Assets Fund Balance$532,152$468,589▼ $63,563
Total Liabilities and Net Assets / Fund Balance$763,790$1,064,113▲ $300,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$23,380--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathie BrantleyExecutive DirectorFT$61,238$3,409$64,647

Board Members and Trustees

NameTitle
Alan GuffyPresident
Carolyn WhiteVice President
Becca McSwainEx-Officio
Brenda DenningMember
Gene SteeleMember
Paula ScruggsMember
Tommy DeweeseMember
Inetta BlackSecretary
Brenda McKeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,953
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,603
All Other Contributions
$139,953
Change in Net Assets
$-63,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,556
Total Revenue per Audited Statements
$144,556
Total Revenue per Form 990
$144,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,331
Other Expenses$44,788
Total Fundraising Expense$5,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,960$3,138$2,354$78,452
Current Officers, Directors, Trustees, and Key Employees$60,122$2,586$1,939$64,647
Occupancy$9,125$1,560$538$11,223
Payroll Taxes$9,253$398$298$9,949
Other Employee Benefits$7,317$315$236$7,868
Insurance-$7,533-$7,533
Fees for Services Other-$5,000-$5,000
All Other Expenses$2,837$912$40$3,789
Other Expenses$2,515$240$180$2,515
Pension Plan Contributions$2,246$97$72$2,415
Office Expenses$1,534--$1,534
Total Functional Expenses$180,683$21,779$5,657$208,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,119
Total Expenses per Audited Statements$208,119
Total Expenses per Form 990$208,119
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“The Executive Director and the Board Chair review the 990 prior to it being filed due to time constraints. Following the completion of the audit, the Board is provided with a complete copy of the audit and the 990 for their review and comments.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Foundation CDC Inc
EIN
56-2067827
Phone
7047997641
Address
PO Box 827, Mooresville, NC 28115

Signing Officer

Name
Alan Guffy
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathie Brantley
Formed
1997
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Garrett Summers
Phone
7043721515
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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/Form990PartVIISectionAGrp/TitleTxt7Treasurer
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Organizations mission is to provide individuals and families a firm foundation through financial education, the encouragement of home ownership and to provide affordable housing to low and moderate income families through neighborhood revitalization and/or other community and economic development activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0228000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0543217
IRS990/NetAssetsOrFundBalancesBOYAmt0532152
IRS990/NetAssetsOrFundBalancesEOYAmt0468589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0532152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0468589
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0538
IRS990/OccupancyGrp/ManagementAndGeneralAmt01560
IRS990/OccupancyGrp/ProgramServicesAmt09125
IRS990/OccupancyGrp/TotalAmt011223
IRS990/OfficeExpensesGrp/ProgramServicesAmt01534
IRS990/OfficeExpensesGrp/TotalAmt01534
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0464714
IRS990/OtherAssetsTotalGrp/EOYAmt0915203
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0236
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07868
IRS990/OtherExpensesGrp/Desc0Pre-development Expenses
IRS990/OtherExpensesGrp/Desc1Loan forgiveness
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/Desc3Homebuyers expenses
IRS990/OtherExpensesGrp/FundraisingAmt0180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OtherExpensesGrp/ProgramServicesAmt05580
IRS990/OtherExpensesGrp/ProgramServicesAmt14258
IRS990/OtherExpensesGrp/ProgramServicesAmt22936
IRS990/OtherExpensesGrp/ProgramServicesAmt32515
IRS990/OtherExpensesGrp/TotalAmt06000
IRS990/OtherExpensesGrp/TotalAmt14258
IRS990/OtherExpensesGrp/TotalAmt22936
IRS990/OtherExpensesGrp/TotalAmt32515
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04603
IRS990/OtherRevenueTotalAmt04603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072960
IRS990/OtherSalariesAndWagesGrp/TotalAmt078452
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt072390
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt068131
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0398
IRS990/PayrollTaxesGrp/ProgramServicesAmt09253
IRS990/PayrollTaxesGrp/TotalAmt09949
IRS990/PensionPlanContributionsGrp/FundraisingAmt072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02246
IRS990/PensionPlanContributionsGrp/TotalAmt02415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0745
IRS990/PrincipalOfficerNm0Kathie Brantley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191778
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045493
IRS990/PYOtherRevenueAmt07090
IRS990/PYRevenuesLessExpensesAmt048788
IRS990/PYSalariesCompEmpBnftPaidAmt0104587
IRS990/PYTotalExpensesAmt0150080
IRS990/PYTotalRevenueAmt0198868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-63563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0853565
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94240
IRS990ScheduleA/PublicSupportPY170Pct00.94350
IRS990ScheduleA/PublicSupportTotal170Amt0815880
IRS990ScheduleA/SubstantialContributorsTotAmt037685
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0853565
IRS990ScheduleA/TotalSupportAmt0865757
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesSubtotalAmt0208119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0891823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123380
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Process
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REAL ESTATE HELD FOR PROGRAM SERVICES
IRS990ScheduleD/RevenueSubtotalAmt0144556
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0915203
IRS990ScheduleD/TotalExpensesPerForm990Amt0208119
IRS990ScheduleD/TotalRevenuePerForm990Amt0144556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0144556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208119
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and the Board Chair review the 990 prior to it being filed due to time constraints. Following the completion of the audit, the Board is provided with a complete copy of the audit and the 990 for their review and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0763790
IRS990/TotalAssetsEOYAmt01064113
IRS990/TotalAssetsGrp/BOYAmt0763790
IRS990/TotalAssetsGrp/EOYAmt01064113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139953
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05657
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0231638
IRS990/TotalLiabilitiesEOYAmt0595524
IRS990/TotalLiabilitiesGrp/BOYAmt0231638
IRS990/TotalLiabilitiesGrp/EOYAmt0595524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0468589

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