Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 56-2189555 • 501(c)3 • Huntersville, NC
Profile
Our mission is to maximize the post injury potential of persons living with brain injury with integrated, unique and holistic programs; allowing our members to pursue meaningful activities while developing a sense of belonging at home and in the surrounding communities. We will accomplish this mission with unique, person-centered, post-rehabilitation, community- based programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$4,230,971
Up $139,871 (+3.4%) from 2023
Liabilities
Up$390,970
Up $1,227 (+0.3%) from 2023
Net Assets
Up$3,840,001
Up $138,644 (+3.7%) from 2023
Revenue
Up$2,526,788
Up $342,416 (+16%) from 2023
Expenses
Up$2,388,144
Up $14,591 (+0.6%) from 2023
Net Income
Up$138,644
Up $327,825 (+173%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Hinds' feet farm is dedicated to serving persons living with brain injury. Our mission is to maximize the post injury potential of persons living with brain injury with integrated, unique, and holistic programs; allowing our members to pursue meaningful activities while developing a sense of belonging at home and in the surrounding communities. We will accomplish this mission with unique, person-centered, post-rehabilitation, community-based programs.
Our mission is to maximize the post injury potential of persons living with brain injury by providing integrated, unique and holistic programming. Hinds' feet farm's mission focuses on allowing our members to pursue meaningful activities while developing a sense of belonging at home and in the surrounding communities. We will accomplish this mission with person- centered rehabilitative home and community based programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,488,172 | $3,419,898 | ▼ $68,274 |
| Savings and Temporary Cash Investments | $400,972 | $443,520 | ▲ $42,548 |
| Cash and Non-Interest-Bearing Accounts | $96,742 | $198,899 | ▲ $102,157 |
| Accounts Receivable | $80,234 | $164,635 | ▲ $84,401 |
| Prepaid Expenses and Deferred Charges | $21,358 | $893 | ▼ $20,465 |
| Total Assets | $4,091,100 | $4,230,971 | ▲ $139,871 |
| Other Assets Total | $3,622 | $3,126 | ▼ $496 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $108,454 | $163,547 | ▲ $55,093 |
| Mortgage Notes Payable Secured by Investment Property | $141,248 | $147,252 | ▲ $6,004 |
| Other Liabilities | $51,340 | $45,603 | ▼ $5,737 |
| Deferred Revenue | $88,701 | $34,568 | ▼ $54,133 |
| Total Liabilities | $389,743 | $390,970 | ▲ $1,227 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,487,287 | $3,611,935 | ▲ $124,648 |
| Net Assets With Donor Restrictions | $214,070 | $228,066 | ▲ $13,996 |
| Total Net Assets Fund Balance | $3,701,357 | $3,840,001 | ▲ $138,644 |
| Total Liabilities and Net Assets / Fund Balance | $4,091,100 | $4,230,971 | ▲ $139,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,328,552 | $1,305,602 | $3,634,154 |
| Land | $899,967 | - | $899,967 |
| Other Land Buildings | $104,148 | $364,418 | $468,566 |
| Leasehold Improvements | $87,231 | $81,045 | $168,276 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beth Callahan | Executive Di | FT | $113,782 | $113,782 |
| Name | Title |
|---|---|
| Martin B Foil Iii | Chair |
| Alan Mcdonald | Board Member |
| Ben Barry | Board Member |
| Cameron Bancroft | Board Member |
| Christian Werner | Board Member |
| Chuck Monnett | Board Member |
| Dr Mark Redding | Board Member |
| Judy Kinnally | Board Member |
| Karen Keating | Board Member |
| Skip Adams | Board Member |
| Rev Hunter O Roddey | Secretary |
| Kevin Moran | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,807,714 |
| Other Expenses | $580,430 |
| Total Fundraising Expense | $8,910 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,255,539 | $270,535 | - | $1,526,074 |
| Other Employee Benefits | $124,318 | $43,374 | - | $167,692 |
| Office Expenses | $118,798 | $39,221 | $5,911 | $163,930 |
| Depreciation Depletion | $92,127 | $41,390 | - | $133,517 |
| Payroll Taxes | $89,052 | $24,896 | - | $113,948 |
| Occupancy | $58,510 | $23,093 | - | $81,603 |
| Insurance | $46,861 | $21,054 | - | $67,915 |
| Travel | $51,996 | $9,621 | - | $61,617 |
| Fees for Services Other | $16,129 | $12,691 | - | $28,820 |
| Other Expenses | $18,706 | - | - | $18,706 |
| Fees for Services Accounting | - | $14,298 | - | $14,298 |
| Interest | $4,143 | $2,532 | - | $6,675 |
| Advertising | - | - | $2,999 | $2,999 |
| Fees for Services Legal | - | $350 | - | $350 |
| Total Functional Expenses | $1,876,179 | $503,055 | $8,910 | $2,388,144 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,388,144 |
| Total Expenses per Audited Statements | $2,388,144 |
| Total Expenses per Form 990 | $2,388,144 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,049 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Deposit Account | $45,603 |
“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was provided to all current members of the board prior to submission to the irs.”
“Monthly staff meetings (quality assurance/quality improvement) and quarterly board of director meetings are held to ensure compliance with all policies and procedures, including the conflict of interest policy.”
“The executive director received compensation from the organization. The salary/benefits were approved by the board of directors.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“No documents available to the public”
“Our mission is to maximize the post injury potential of persons living with brain injury by providing integrated, unique and holistic programming. Hinds' feet farm's mission focuses on allowing our members to pursue meaningful activities while developing a sense of belonging at home and in the surrounding communities. We will accomplish this mission with person- centered rehabilitative home and community based programs.”
“Schedule l - transactions w/ interested persons supplemental former board chair, martin b. Foil iii, is a gurantor of a loan. The organization maintains a 1,000,000 revolving line of credit with a local bank to be used for operational needs. The line bears interest at the bank's prime rate plus 2.5% and is payable on demand. The interest rate as of december 31, 2024 and 2023, was 7.14% and 8.07%, respectively. The line of credit was secured by essentially all assets of the organization and a personal guarantee by the former board chair. As of december 31, 2024 and 2023, there was no balance outstanding on this line of credit.”
“Hinds' feet farm's day and residential programs are a paradigm shift from the traditional medical treatment model for people living with brain injury to a model that embraces a holistic health and wellness approach. Hinds' feet farm strives to empower our residents and members toward purpose and meaning. Our day programs were created by, and for, persons living with brain injury who activelyparticipate throughout the entire infrastructure of the program. Our day programs are located in both huntersville and asheville, north carolina. Puddin's place is a state-of-the-art, 6-bed group home for adults with traumatic or acquired brain injuries. This home is designed for and staffed to handle complex needs of individuals who need moderate to maximum assistance with their activities of daily living skills. Hart cottage is a 3-bed supported living home designed to meet the needs of adults with brain injuries who are independent with all activities of daily living skills , yet need mild to moderate assistance and supervision to accomplish tasks and remain safe. Both residential homes are located on our huntersville campus. Residential program members are encouraged daily to engage, interact and participate in the on-going activities of the day programs as well. Our programs are focused on helping each resident and day program member find their "new normal" through dynamic on-site and community-based programming focused on cognitive, creative, emotional, physical, social and pre-vocational activities. Hinds' feet farm offers opportunities for volunteers, students, college interns and community civic organizations to be involved on various levels. We consider our campus and programs as "a place to grow- and believe we are reaching many through our outreach, volunteer and intern programs as well as in giving back to our local community and collaborating with other non- profits in our region.”
“The organization is exempt from federal income taxes under sec 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax provision taken and, as such, does not have any uncertain tax positions material to the financial statements. The organization's return of organization exempt from income tax (form 990) for the tax years ended december 31, 2023, 2022, and 2021, are subject to examination by the irs, generally for three years after they were filed.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 163547 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 164635 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO MAXIMIZE THE POST INJURY POTENTIAL OF PERSONS LIVING WITH BRAIN INJURY BY PROVIDING INTEGRATED, UNIQUE AND HOLISTIC PROGRAMMING. HINDS' FEET FARM'S MISSION FOCUSES ON ALLOWING OUR MEMBERS TO PURSUE MEANINGFUL ACTIVITIES WHILE DEVELOPING A SENSE OF BELONGING AT HOME AND IN THE SURROUNDING COMMUNITIES. WE WILL ACCOMPLISH THIS MISSION WITH PERSON- CENTERED REHABILITATIVE HOME AND COMMUNITY BASED PROGRAMS. |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7049921424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14625 BLACK FARMS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTERSVILLE |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34568 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 133517 |
| IRS990/Desc | 0 | HINDS' FEET FARM'S DAY AND RESIDENTIAL PROGRAMS ARE A PARADIGM SHIFT FROM THE TRADITIONAL MEDICAL TREATMENT MODEL FOR PEOPLE LIVING WITH BRAIN INJURY TO A MODEL THAT EMBRACES A HOLISTIC HEALTH AND WELLNESS APPROACH. HINDS' FEET FARM STRIVES TO EMPOWER OUR RESIDENTS AND MEMBERS TOWARD PURPOSE AND MEANING. OUR DAY PROGRAMS WERE CREATED BY, AND FOR, PERSONS LIVING WITH BRAIN INJURY WHO ACTIVELYPARTICIPATE THROUGHOUT THE ENTIRE INFRASTRUCTURE OF THE PROGRAM. OUR DAY PROGRAMS ARE LOCATED IN BOTH HUNTERSVILLE AND ASHEVILLE, NORTH CAROLINA. PUDDIN'S PLACE IS A STATE-OF-THE-ART, 6-BED GROUP HOME FOR ADULTS WITH TRAUMATIC OR ACQUIRED BRAIN INJURIES. THIS HOME IS DESIGNED FOR AND STAFFED TO HANDLE COMPLEX NEEDS OF INDIVIDUALS WHO NEED MODERATE TO MAXIMUM ASSISTANCE WITH THEIR ACTIVITIES OF DAILY LIVING SKILLS. HART COTTAGE IS A 3-BED SUPPORTED LIVING HOME DESIGNED TO MEET THE NEEDS OF ADULTS WITH BRAIN INJURIES WHO ARE INDEPENDENT WITH ALL ACTIVITIES OF DAILY LIVING SKILLS , YET NEED MILD TO MODERATE ASSISTANCE AND SUPERVISION TO ACCOMPLISH TASKS AND REMAIN SAFE. BOTH RESIDENTIAL HOMES ARE LOCATED ON OUR HUNTERSVILLE CAMPUS. RESIDENTIAL PROGRAM MEMBERS ARE ENCOURAGED DAILY TO ENGAGE, INTERACT AND PARTICIPATE IN THE ON-GOING ACTIVITIES OF THE DAY PROGRAMS AS WELL. OUR PROGRAMS ARE FOCUSED ON HELPING EACH RESIDENT AND DAY PROGRAM MEMBER FIND THEIR "NEW NORMAL" THROUGH DYNAMIC ON-SITE AND COMMUNITY-BASED PROGRAMMING FOCUSED ON COGNITIVE, CREATIVE, EMOTIONAL, PHYSICAL, SOCIAL AND PRE-VOCATIONAL ACTIVITIES. HINDS' FEET FARM OFFERS OPPORTUNITIES FOR VOLUNTEERS, STUDENTS, COLLEGE INTERNS AND COMMUNITY CIVIC ORGANIZATIONS TO BE INVOLVED ON VARIOUS LEVELS. WE CONSIDER OUR CAMPUS AND PROGRAMS AS "A PLACE TO GROW- AND BELIEVE WE ARE REACHING MANY THROUGH OUR OUTREACH, VOLUNTEER AND INTERN PROGRAMS AS WELL AS IN GIVING BACK TO OUR LOCAL COMMUNITY AND COLLABORATING WITH OTHER NON- PROFITS IN OUR REGION. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTIN B FOIL III |
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| IRS990/FormationYr | 0 | 2000 |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1049 |
| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/MissionDesc | 0 | OUR MISSION IS TO MAXIMIZE THE POST INJURY POTENTIAL OF PERSONS LIVING WITH BRAIN INJURY BY PROVIDING INTEGRATED, UNIQUE AND HOLISTIC PROGRAMMING. HINDS' FEET FARM'S MISSION FOCUSES ON ALLOWING OUR MEMBERS TO PURSUE MEANINGFUL ACTIVITIES WHILE DEVELOPING A SENSE OF BELONGING AT HOME AND IN THE SURROUNDING COMMUNITIES. WE WILL ACCOMPLISH THIS MISSION WITH PERSON- CENTERED REHABILITATIVE HOME AND COMMUNITY BASED PROGRAMS. |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2388144 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX PROVISION TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE TAX YEARS ENDED DECEMBER 31, 2023, 2022, AND 2021, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2388144 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR MISSION IS TO MAXIMIZE THE POST INJURY POTENTIAL OF PERSONS LIVING WITH BRAIN INJURY BY PROVIDING INTEGRATED, UNIQUE AND HOLISTIC PROGRAMMING. HINDS' FEET FARM'S MISSION FOCUSES ON ALLOWING OUR MEMBERS TO PURSUE MEANINGFUL ACTIVITIES WHILE DEVELOPING A SENSE OF BELONGING AT HOME AND IN THE SURROUNDING COMMUNITIES. WE WILL ACCOMPLISH THIS MISSION WITH PERSON- CENTERED REHABILITATIVE HOME AND COMMUNITY BASED PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SCHEDULE L - TRANSACTIONS W/ INTERESTED PERSONS SUPPLEMENTAL FORMER BOARD CHAIR, MARTIN B. FOIL III, IS A GURANTOR OF A LOAN. THE ORGANIZATION MAINTAINS A 1,000,000 REVOLVING LINE OF CREDIT WITH A LOCAL BANK TO BE USED FOR OPERATIONAL NEEDS. THE LINE BEARS INTEREST AT THE BANK'S PRIME RATE PLUS 2.5% AND IS PAYABLE ON DEMAND. THE INTEREST RATE AS OF DECEMBER 31, 2024 AND 2023, WAS 7.14% AND 8.07%, RESPECTIVELY. THE LINE OF CREDIT WAS SECURED BY ESSENTIALLY ALL ASSETS OF THE ORGANIZATION AND A PERSONAL GUARANTEE BY THE FORMER BOARD CHAIR. AS OF DECEMBER 31, 2024 AND 2023, THERE WAS NO BALANCE OUTSTANDING ON THIS LINE OF CREDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HINDS' FEET FARM'S DAY AND RESIDENTIAL PROGRAMS ARE A PARADIGM SHIFT FROM THE TRADITIONAL MEDICAL TREATMENT MODEL FOR PEOPLE LIVING WITH BRAIN INJURY TO A MODEL THAT EMBRACES A HOLISTIC HEALTH AND WELLNESS APPROACH. HINDS' FEET FARM STRIVES TO EMPOWER OUR RESIDENTS AND MEMBERS TOWARD PURPOSE AND MEANING. OUR DAY PROGRAMS WERE CREATED BY, AND FOR, PERSONS LIVING WITH BRAIN INJURY WHO ACTIVELYPARTICIPATE THROUGHOUT THE ENTIRE INFRASTRUCTURE OF THE PROGRAM. OUR DAY PROGRAMS ARE LOCATED IN BOTH HUNTERSVILLE AND ASHEVILLE, NORTH CAROLINA. PUDDIN'S PLACE IS A STATE-OF-THE-ART, 6-BED GROUP HOME FOR ADULTS WITH TRAUMATIC OR ACQUIRED BRAIN INJURIES. THIS HOME IS DESIGNED FOR AND STAFFED TO HANDLE COMPLEX NEEDS OF INDIVIDUALS WHO NEED MODERATE TO MAXIMUM ASSISTANCE WITH THEIR ACTIVITIES OF DAILY LIVING SKILLS. HART COTTAGE IS A 3-BED SUPPORTED LIVING HOME DESIGNED TO MEET THE NEEDS OF ADULTS WITH BRAIN INJURIES WHO ARE INDEPENDENT WITH ALL ACTIVITIES OF DAILY LIVING SKILLS , YET NEED MILD TO MODERATE ASSISTANCE AND SUPERVISION TO ACCOMPLISH TASKS AND REMAIN SAFE. BOTH RESIDENTIAL HOMES ARE LOCATED ON OUR HUNTERSVILLE CAMPUS. RESIDENTIAL PROGRAM MEMBERS ARE ENCOURAGED DAILY TO ENGAGE, INTERACT AND PARTICIPATE IN THE ON-GOING ACTIVITIES OF THE DAY PROGRAMS AS WELL. OUR PROGRAMS ARE FOCUSED ON HELPING EACH RESIDENT AND DAY PROGRAM MEMBER FIND THEIR "NEW NORMAL" THROUGH DYNAMIC ON-SITE AND COMMUNITY-BASED PROGRAMMING FOCUSED ON COGNITIVE, CREATIVE, EMOTIONAL, PHYSICAL, SOCIAL AND PRE-VOCATIONAL ACTIVITIES. HINDS' FEET FARM OFFERS OPPORTUNITIES FOR VOLUNTEERS, STUDENTS, COLLEGE INTERNS AND COMMUNITY CIVIC ORGANIZATIONS TO BE INVOLVED ON VARIOUS LEVELS. WE CONSIDER OUR CAMPUS AND PROGRAMS AS "A PLACE TO GROW- AND BELIEVE WE ARE REACHING MANY THROUGH OUR OUTREACH, VOLUNTEER AND INTERN PROGRAMS AS WELL AS IN GIVING BACK TO OUR LOCAL COMMUNITY AND COLLABORATING WITH OTHER NON- PROFITS IN OUR REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO ALL CURRENT MEMBERS OF THE BOARD PRIOR TO SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MONTHLY STAFF MEETINGS (QUALITY ASSURANCE/QUALITY IMPROVEMENT) AND QUARTERLY BOARD OF DIRECTOR MEETINGS ARE HELD TO ENSURE COMPLIANCE WITH ALL POLICIES AND PROCEDURES, INCLUDING THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTOR RECEIVED COMPENSATION FROM THE ORGANIZATION. THE SALARY/BENEFITS WERE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 389743 |
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