Civic Intelligence

Lakewood Housing Inc

EIN 56-2128975 • 501(c)3 • Dunn, NC

Profile

Reduced rent housing for elderly

PO Box 1254Dunn, NC 28335

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

1.75x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

8.57x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-37%

Higher net margin than 20% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

23rd percentile

-5.8%

Faster asset growth than 23% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$852,256

Down $52,391 (-5.8%) from 2023

Liabilities

Up

$1,490,217

Up $11,369 (+0.8%) from 2023

Net Assets

Down

-$637,961

Down $63,760 (-11%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Up

$173,805

Up $7,882 (+4.8%) from 2023

Expenses

Up

$237,565

Up $57,319 (+32%) from 2023

Net Income

Down

-$63,760

Down $49,437 (-345%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,258,224Liabilities 2010: $1,484,167Net Assets 2010: -$225,9432010Assets 2011: $1,210,449Liabilities 2011: $1,478,925Net Assets 2011: -$268,4762011Assets 2012: $1,165,525Liabilities 2012: $1,475,569Net Assets 2012: -$310,0442012Assets 2013: $1,126,912Liabilities 2013: $1,476,214Net Assets 2013: -$349,3022013Assets 2014: $1,083,083Liabilities 2014: $1,475,529Net Assets 2014: -$392,4462014Assets 2015: $1,044,058Liabilities 2015: $1,477,648Net Assets 2015: -$433,5902015Assets 2016: $1,007,357Liabilities 2016: $1,479,815Net Assets 2016: -$472,4582016Assets 2017: $987,657Liabilities 2017: $1,483,390Net Assets 2017: -$495,7332017Assets 2018: $966,463Liabilities 2018: $1,480,369Net Assets 2018: -$513,9062018Assets 2019: $944,700Liabilities 2019: $1,483,510Net Assets 2019: -$538,8102019Assets 2020: $933,106Liabilities 2020: $1,477,095Net Assets 2020: -$543,9892020Assets 2021: $919,812Liabilities 2021: $1,477,107Net Assets 2021: -$557,2952021Assets 2022: $919,359Liabilities 2022: $1,479,237Net Assets 2022: -$559,8782022Assets 2023: $904,647Liabilities 2023: $1,478,848Net Assets 2023: -$574,2012023Assets 2024: $852,256Liabilities 2024: $1,490,217Net Assets 2024: -$637,9612024

Highlighted filing

2024

Assets$852,256
Liabilities$1,490,217
Net Assets-$637,961
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $130,3742010Expenses 2011: $138,6442011Expenses 2012: $140,6482012Revenue 2013: $99,490Expenses 2013: $138,748Net Income 2013: -$39,2582013Revenue 2014: $98,985Expenses 2014: $142,129Net Income 2014: -$43,1442014Revenue 2015: $104,888Expenses 2015: $146,032Net Income 2015: -$41,1442015Revenue 2016: $119,349Expenses 2016: $158,217Net Income 2016: -$38,8682016Revenue 2017: $129,026Expenses 2017: $152,301Net Income 2017: -$23,2752017Revenue 2018: $133,415Expenses 2018: $151,588Net Income 2018: -$18,1732018Revenue 2019: $143,110Expenses 2019: $168,014Net Income 2019: -$24,9042019Revenue 2020: $150,189Expenses 2020: $155,368Net Income 2020: -$5,1792020Revenue 2021: $154,454Expenses 2021: $167,760Net Income 2021: -$13,3062021Revenue 2022: $160,929Expenses 2022: $163,512Net Income 2022: -$2,5832022Revenue 2023: $165,923Expenses 2023: $180,246Net Income 2023: -$14,3232023Revenue 2024: $173,805Expenses 2024: $237,565Net Income 2024: -$63,7602024

Highlighted filing

2024

Revenue$173,805
Expenses$237,565
Net Income-$63,760
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$852,256
Liabilities
$1,490,217
Net assets
-$637,961
Revenue
$173,805
Expenses
$237,565
Net income
-$63,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$1.49$0.64$0.17$0.24$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.90$1.48$0.57$0.17$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.92$1.48$0.56$0.16$0.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.92$1.48$0.56$0.15$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.93$1.48$0.54$0.15$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.94$1.48$0.54$0.14$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.97$1.48$0.51$0.13$0.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.99$1.48$0.50$0.13$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.01$1.48$0.47$0.12$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.48$0.43$0.10$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.48$0.39$0.10$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.13$1.48$0.35$0.10$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.48$0.31$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.48$0.27$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.48$0.23$0.13
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
$173,805
Mission and Program Overview

Mission

Reduced rent housing for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$746,210$706,529▼ $39,681
Prepaid Expenses and Deferred Charges$12,595$13,944▲ $1,349
Cash and Non-Interest-Bearing Accounts$4,664$6,355▲ $1,691
Accounts Receivable$57$0▼ $57
Total Assets$904,647$852,256▼ $52,391
Other Assets Total$141,121$125,428▼ $15,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,467,400$1,467,400→ $0
Accounts Payable and Accrued Expenses$5,238$15,997▲ $10,759
Other Liabilities$6,209$6,805▲ $596
Deferred Revenue$1$15▲ $14
Total Liabilities$1,478,848$1,490,217▲ $11,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-574,201$-637,961▼ $63,760
Total Net Assets Fund Balance$-574,201$-637,961▼ $63,760
Total Liabilities and Net Assets / Fund Balance$904,647$852,256▼ $52,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,081$618,146-
Other Land Buildings$3,516$31,896-
Land$30,000--
Equipment$5,980$26,459-
Leasehold Improvements$2,952$115,092-
Other Assets Org$125,428--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Don G WellonsPresident/Director
Lauren W WhiteVice President/Director
Leigh Anna W ThompsonAsst Secretary/Director
Andrea C HowardDirector
Gene T JerniganDirector
Sylvia W CraftDirector
Kathy H KennedySecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,666
Investment Income
$139
Other Revenue
$0
Change in Net Assets
$-63,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,805
Total Revenue per Audited Statements
$173,805
Total Revenue per Form 990
$173,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,748
Salaries, Compensation, and Employee Benefits$38,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,539$0$0$43,539
Fees for Services Management$0$29,956$0$29,956
Other Salaries and Wages$27,753$0$0$27,753
Insurance$13,897$0$0$13,897
Other Employee Benefits$8,523$0$0$8,523
Fees for Services Accounting$0$8,004$0$8,004
Office Expenses$0$6,523$0$6,523
Occupancy$3,913$0$0$3,913
Payroll Taxes$1,890$0$0$1,890
Conferences and Meetings$1,623$0$0$1,623
Other Expenses$1,180$41$0$1,221
Information Technology$0$1,101$0$1,101
Advertising$704$0$0$704
Pension Plan Contributions$651$0$0$651
Total Functional Expenses$191,940$45,625$0$237,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$237,565
Total Expenses per Audited Statements$237,565
Total Expenses per Form 990$237,565
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 Security Deposits$6,805
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
Lakewood Housing Inc
EIN
56-2128975
Phone
9108920436
Address
PO 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
1999
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

“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 443 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/Desc0Provide elderly & handicapped persons with reduced rent housing & services specially designed to meet their physical, social, & psychological needs to promote their health, security,happiness, & usefulness in longer living. 23 units provided.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ExpenseAmt0191940
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IRS990/Form990PartVIISectionAGrp/PersonNm0Don G Wellons
IRS990/Form990PartVIISectionAGrp/PersonNm1Lauren W White
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy H Kennedy
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President/Director
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt241
IRS990/OtherExpensesGrp/ProgramServicesAmt081219
IRS990/OtherExpensesGrp/ProgramServicesAmt17048
IRS990/OtherExpensesGrp/ProgramServicesAmt21180
IRS990/OtherExpensesGrp/TotalAmt081219
IRS990/OtherExpensesGrp/TotalAmt17048
IRS990/OtherExpensesGrp/TotalAmt21221
IRS990/OtherLiabilitiesGrp/BOYAmt06209
IRS990/OtherLiabilitiesGrp/EOYAmt06805
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027753
IRS990/OtherSalariesAndWagesGrp/TotalAmt027753
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01890
IRS990/PayrollTaxesGrp/TotalAmt01890
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0651
IRS990/PensionPlanContributionsGrp/TotalAmt0651
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013944
IRS990/PrincipalOfficerNm0DON G WELLONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0Rent - Tenants
IRS990/ProgramServiceRevenueGrp/Desc1HUD Rental Assistance
IRS990/ProgramServiceRevenueGrp/Desc2Related Service Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23009
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0141079
IRS990/PYProgramServiceRevenueAmt0165790
IRS990/PYRevenuesLessExpensesAmt0-14323
IRS990/PYSalariesCompEmpBnftPaidAmt039167
IRS990/PYTotalExpensesAmt0180246
IRS990/PYTotalRevenueAmt0165923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0804682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0618
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0804682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150082
IRS990ScheduleA/Total509Grp/TotalAmt0804682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0805300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0664081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0618146
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01282227
IRS990ScheduleD/EquipmentGrp/BookValueAmt05980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026459
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032439
IRS990ScheduleD/ExpensesSubtotalAmt0237565
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115092
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0118044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125428
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CASH DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03516
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031896
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt035412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0173805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0706529
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125428
IRS990ScheduleD/TotalExpensesPerForm990Amt0237565
IRS990ScheduleD/TotalLiabilityAmt06805
IRS990ScheduleD/TotalRevenuePerForm990Amt0173805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237565
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/ExplanationTxt2Conflict 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/TotalAssetsBOYAmt0904647
IRS990/TotalAssetsEOYAmt0852256
IRS990/TotalAssetsGrp/BOYAmt0904647
IRS990/TotalAssetsGrp/EOYAmt0852256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01478848
IRS990/TotalLiabilitiesEOYAmt01490217
IRS990/TotalLiabilitiesGrp/BOYAmt01478848
IRS990/TotalLiabilitiesGrp/EOYAmt01490217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-574201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-637961
IRS990/TotalProgramServiceExpensesAmt0191940
IRS990/TotalProgramServiceRevenueAmt0173666
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173805
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0904647

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