Civic Intelligence

Barton Housing Inc

EIN 56-2079102 • 501(c)3 • Dunn, NC

Profile

Reduced rent housing for elderly

Post Office Box 1254Dunn, NC 28335

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

5.23x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

13.91x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$447,266

Down $63,149 (-12%) from 2023

Liabilities

Up

$2,687,887

Up $19,172 (+0.7%) from 2023

Net Assets

Down

-$2,240,621

Down $82,321 (-3.8%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$206,189

Up $14,285 (+7.4%) from 2023

Expenses

Down

$288,510

Down $17,510 (-5.7%) from 2023

Net Income

Up

-$82,321

Up $31,795 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,883,236Liabilities 2010: $2,665,755Net Assets 2010: -$782,5192010Assets 2011: $1,783,997Liabilities 2011: $2,665,947Net Assets 2011: -$881,9502011Assets 2012: $1,671,246Liabilities 2012: $2,665,816Net Assets 2012: -$994,5702012Assets 2013: $1,557,631Liabilities 2013: $2,668,322Net Assets 2013: -$1,110,6912013Assets 2014: $1,450,699Liabilities 2014: $2,669,178Net Assets 2014: -$1,218,4792014Assets 2015: $1,365,601Liabilities 2015: $2,678,860Net Assets 2015: -$1,313,2592015Assets 2016: $1,185,836Liabilities 2016: $2,671,230Net Assets 2016: -$1,485,3942016Assets 2017: $1,098,375Liabilities 2017: $2,680,333Net Assets 2017: -$1,581,9582017Assets 2018: $990,017Liabilities 2018: $2,671,905Net Assets 2018: -$1,681,8882018Assets 2019: $886,074Liabilities 2019: $2,686,523Net Assets 2019: -$1,800,4492019Assets 2020: $781,700Liabilities 2020: $2,681,980Net Assets 2020: -$1,900,2802020Assets 2021: $709,316Liabilities 2021: $2,673,007Net Assets 2021: -$1,963,6912021Assets 2022: $630,474Liabilities 2022: $2,674,658Net Assets 2022: -$2,044,1842022Assets 2023: $510,415Liabilities 2023: $2,668,715Net Assets 2023: -$2,158,3002023Assets 2024: $447,266Liabilities 2024: $2,687,887Net Assets 2024: -$2,240,6212024

Highlighted filing

2024

Assets$447,266
Liabilities$2,687,887
Net Assets-$2,240,621
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200KExpenses 2010: $215,6662010Revenue 2011: $124,690Expenses 2011: $224,121Net Income 2011: -$99,4312011Expenses 2012: $229,7542012Revenue 2013: $118,577Expenses 2013: $234,698Net Income 2013: -$116,1212013Revenue 2014: $115,286Expenses 2014: $223,074Net Income 2014: -$107,7882014Revenue 2015: $118,159Expenses 2015: $212,938Net Income 2015: -$94,7792015Revenue 2016: $135,221Expenses 2016: $307,356Net Income 2016: -$172,1352016Revenue 2017: $163,166Expenses 2017: $259,730Net Income 2017: -$96,5642017Revenue 2018: $169,874Expenses 2018: $269,804Net Income 2018: -$99,9302018Revenue 2019: $176,320Expenses 2019: $294,881Net Income 2019: -$118,5612019Revenue 2020: $179,480Expenses 2020: $279,311Net Income 2020: -$99,8312020Revenue 2021: $181,353Expenses 2021: $244,764Net Income 2021: -$63,4112021Revenue 2022: $178,788Expenses 2022: $259,281Net Income 2022: -$80,4932022Revenue 2023: $191,904Expenses 2023: $306,020Net Income 2023: -$114,1162023Revenue 2024: $206,189Expenses 2024: $288,510Net Income 2024: -$82,3212024

Highlighted filing

2024

Revenue$206,189
Expenses$288,510
Net Income-$82,321
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$447,266
Liabilities
$2,687,887
Net assets
-$2,240,621
Revenue
$206,189
Expenses
$288,510
Net income
-$82,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$2.69$2.24$0.21$0.29$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.51$2.67$2.16$0.19$0.31$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.63$2.67$2.04$0.18$0.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.71$2.67$1.96$0.18$0.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.78$2.68$1.90$0.18$0.28$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.89$2.69$1.80$0.18$0.29$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.99$2.67$1.68$0.17$0.27$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.10$2.68$1.58$0.16$0.26$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.19$2.67$1.49$0.14$0.31$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.37$2.68$1.31$0.12$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.45$2.67$1.22$0.12$0.22$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.56$2.67$1.11$0.12$0.23$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$2.67$0.99$0.23
2011Summary only. Only limited summary data is available for this year.$1.78$2.67$0.88$0.12$0.22$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$2.67$0.78$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 17, 2025
Return Version
2024v5.1
Gross Receipts
$206,189
Mission and Program Overview

Mission

Reduced rent housing for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$403,695$324,781▼ $78,914
Prepaid Expenses and Deferred Charges$17,999$21,226▲ $3,227
Cash and Non-Interest-Bearing Accounts$1,482$3,545▲ $2,063
Accounts Receivable$638$1,174▲ $536
Total Assets$510,415$447,266▼ $63,149
Other Assets Total$86,601$96,540▲ $9,939
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,655,400$2,655,400→ $0
Accounts Payable and Accrued Expenses$3,387$21,314▲ $17,927
Other Liabilities$9,906$11,119▲ $1,213
Deferred Revenue$22$54▲ $32
Total Liabilities$2,668,715$2,687,887▲ $19,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,158,300$-2,240,621▼ $82,321
Total Net Assets Fund Balance$-2,158,300$-2,240,621▼ $82,321
Total Liabilities and Net Assets / Fund Balance$510,415$447,266▼ $63,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,216$1,967,051-
Other Land Buildings$0$24,794-
Land$163,228--
Equipment$6,517$42,335-
Leasehold Improvements$8,820$165,018-
Other Assets Org$96,540--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Leigh Anna W ThompsonAsst Sec/Director
Andrea C HowardDirector
Gene T JerniganDirector
Sylvia W CraftDirector
Don G WellonsPres/Director
Kathy KennedySec/Treas/Director
Lauren W WhiteVP/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,104
Investment Income
$85
Other Revenue
$0
Change in Net Assets
$-82,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,189
Total Revenue per Audited Statements
$206,189
Total Revenue per Form 990
$206,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,892
Salaries, Compensation, and Employee Benefits$73,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,811$0$0$83,811
Other Salaries and Wages$58,050$0$0$58,050
Fees for Services Management$0$26,006$0$26,006
Insurance$22,754$0$0$22,754
Fees for Services Accounting$0$11,138$0$11,138
Other Employee Benefits$10,179$0$0$10,179
Occupancy$5,287$0$0$5,287
Payroll Taxes$4,263$0$0$4,263
Office Expenses$0$3,009$0$3,009
Other Expenses$2,302$113$0$2,415
Information Technology$0$1,449$0$1,449
Pension Plan Contributions$1,126$0$0$1,126
Conferences and Meetings$945$0$0$945
Advertising$730$0$0$730
Travel$0$124$0$124
Total Functional Expenses$246,671$41,839$0$288,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,510
Total Expenses per Audited Statements$288,510
Total Expenses per Form 990$288,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$11,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Barton Housing Inc
EIN
56-2079102
Phone
9108920436
Address
Post Office Box 1254, DUNN, NC 28335

Signing Officer

Name
Don G Wellons
Title
President
Phone
9108920436
Signed
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don G Wellons
Formed
1198
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Patterson & Associates PLLC
Address
815 Wesley Pines Rd, Lumberton, NC 28358
Preparer
Matthew A Patterson CPA
Phone
9107381448
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Several Board members share a family relationship.”

Pt VI, Line 11B

“Organization makes 990 available to Board members who wish to inspect prior to filing.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed annually during board meetings.”

Pt VI, Line 15A

“Organization reimburses management company for payroll related expenses.”

Pt VI, Line 15B

“Organization reimburses management company for payroll related expenses.”

Pt VI, Line 19

“Organization has a copy of 990 available for inspection.”

Raw XML AppendixShowing 400 of 442 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/TotalAmt12415
IRS990/OtherLiabilitiesGrp/BOYAmt09906
IRS990/OtherLiabilitiesGrp/EOYAmt011119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058050
IRS990/OtherSalariesAndWagesGrp/TotalAmt058050
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04263
IRS990/PayrollTaxesGrp/TotalAmt04263
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01126
IRS990/PensionPlanContributionsGrp/TotalAmt01126
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021226
IRS990/PrincipalOfficerNm0DON G WELLONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1HUD RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2RELATED SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22876
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0237977
IRS990/PYProgramServiceRevenueAmt0191803
IRS990/PYRevenuesLessExpensesAmt0-114116
IRS990/PYSalariesCompEmpBnftPaidAmt068043
IRS990/PYTotalExpensesAmt0306020
IRS990/PYTotalRevenueAmt0191904
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-82321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0191803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0937170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0544
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0937170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179356
IRS990ScheduleA/Total509Grp/TotalAmt0937170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0937714
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01967051
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02113267
IRS990ScheduleD/EquipmentGrp/BookValueAmt06517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042335
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt048852
IRS990ScheduleD/ExpensesSubtotalAmt0288510
IRS990ScheduleD/LandGrp/BookValueAmt0163228
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0163228
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165018
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0173838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt096540
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024794
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/RevenueSubtotalAmt0206189
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324781
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096540
IRS990ScheduleD/TotalExpensesPerForm990Amt0288510
IRS990ScheduleD/TotalLiabilityAmt011119
IRS990ScheduleD/TotalRevenuePerForm990Amt0206189
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0206189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0288510
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Several Board members share a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization makes 990 available to Board members who wish to inspect prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed annually during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization reimburses management company for payroll related expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization reimburses management company for payroll related expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization has a copy of 990 available for inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0510415
IRS990/TotalAssetsEOYAmt0447266
IRS990/TotalAssetsGrp/BOYAmt0510415
IRS990/TotalAssetsGrp/EOYAmt0447266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02668715
IRS990/TotalLiabilitiesEOYAmt02687887
IRS990/TotalLiabilitiesGrp/BOYAmt02668715
IRS990/TotalLiabilitiesGrp/EOYAmt02687887
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2158300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2240621
IRS990/TotalProgramServiceExpensesAmt0246671
IRS990/TotalProgramServiceRevenueAmt0206104
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206189
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0510415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447266
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0124
IRS990/TravelGrp/ProgramServicesAmt00

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