Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$2,204,297
Up $381,814 (+21%) from 2016
Net Assets
Up$2,096,530
Up $387,812 (+23%) from 2016
Liabilities
Down$107,767
Down $5,998 (-5.3%) from 2016
Revenue
Up$706,461
Up $241,191 (+52%) from 2016
Expenses
Down$390,842
Down $22,990 (-5.6%) from 2016
Net Income
Up$315,619
Up $264,181 (+514%) from 2016
HOMELESS SHELTER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $1,183,689 | $1,515,855 | ▲ $332,166 |
| Land, Buildings, and Equipment, Net | $563,803 | $536,429 | ▼ $27,374 |
| Cash and Non-Interest-Bearing Accounts | $54,647 | $133,094 | ▲ $78,447 |
| Accounts Receivable | $20,344 | $18,919 | ▼ $1,425 |
| Total Assets | $1,822,483 | $2,204,297 | ▲ $381,814 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $112,925 | $104,239 | ▼ $8,686 |
| Accounts Payable and Accrued Expenses | $840 | $3,528 | ▲ $2,688 |
| Total Liabilities | $113,765 | $107,767 | ▼ $5,998 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,708,718 | $2,096,530 | ▲ $387,812 |
| Total Net Assets Fund Balance | $1,708,718 | $2,096,530 | ▲ $387,812 |
| Total Liabilities and Net Assets / Fund Balance | $1,822,483 | $2,204,297 | ▲ $381,814 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $432,258 | - | - |
| Other Land Buildings | $481,809 | $334,567 | - |
| Land | $54,620 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Settle | Executive Director | FT | $65,659 | $65,659 |
| Name | Title |
|---|---|
| See Attached | Board Members |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $200,112 |
| Other Expenses | $190,730 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $117,077 | $17,376 | $0 | $134,453 |
| All Other Expenses | $61,726 | $5,504 | $0 | $67,230 |
| Current Officers, Directors, Trustees, and Key Employees | $49,244 | $16,415 | $0 | $65,659 |
| Other Expenses | $32,115 | $0 | $0 | $32,115 |
| Depreciation Depletion | $26,689 | $684 | $0 | $27,373 |
| Insurance | $16,816 | $0 | $0 | $16,816 |
| Fees for Services Accounting | $5,201 | $1,900 | $0 | $7,101 |
| Travel | $2,168 | $0 | $0 | $2,168 |
| Office Expenses | $0 | $1,532 | $0 | $1,532 |
| Advertising | $593 | $0 | $0 | $593 |
| Total Functional Expenses | $346,648 | $44,194 | $0 | $390,842 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $390,842 |
| Total Expenses per Audited Statements | $390,842 |
| Total Expenses per Form 990 | $390,842 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 reviewed by treasurer and executive director”
“Board approves all salaries and compensation”
“Board approves all salaries and compensation”
“AUTO”
“BANK SERVICE”
“COMPUTER”
“MISC”
“TRAINING”
“TRAVEL”
“INV ACCT EXP”
“IN KIND DONATION”
“Licenses & fees 1126. 1126. 0. 0.”
“Membership dues 185. 185. 0. 0.”
“MISC 215. 215. 0. 0.”
“POSTAGE 603. 603. 0. 0.”
“Printing 4125. 4125. 0. 0.”
“Property tax 21. 21. 0. 0.”
“TRAINING 488. 488. 0. 0.”
“Utilities 47429. 46243. 1186. 0.”
“Bank service fee 74. 0. 74. 0.”
“Computer expenses 499. 499. 0. 0.”
“Advisory fees 4244. 0. 4244. 0.”
“Materials 302. 302. 0. 0.”
“Minor equipment 7787. 7787. 0. 0.”
“Contributions 132. 132. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3528 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20344 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18919 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HOMELESS SHELTER |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 593 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 593 |
| IRS990/AllOtherContributionsAmt | 0 | 359179 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5504 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61726 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67230 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROB SETTLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8037797927 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3421 NORTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 133094 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16415 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49244 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65659 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 359179 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74316 |
| IRS990/CYOtherExpensesAmt | 0 | 190730 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 272966 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 315619 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200112 |
| IRS990/CYTotalExpensesAmt | 0 | 390842 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 706461 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 684 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26689 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27373 |
| IRS990/Desc | 0 | SHELTER IN COLUMBIA, SC FOR HOMELESS MEN, TO EDUCATE AND REHABILITATE DRUG AND ALCOHOL ADDICTS. SERVES APPROX. 200 MEN ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 346648 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5201 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7101 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT SETTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEE ATTACHED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBERS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 51077 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 576925 |
| IRS990/GrossReceiptsAmt | 0 | 1232309 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16816 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16816 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23239 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1183689 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1515855 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 334567 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 563803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 536429 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 870996 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 525848 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HOMELESS SHELTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 112925 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 104239 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1708718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2096530 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51077 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 51077 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 72193 |
| IRS990/NoncashContributionsAmt | 0 | 19686 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1532 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1532 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITIES & HH |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2110 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31362 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32115 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17376 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134453 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVE HERBERT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 217902 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 141557 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44931 |
| IRS990/PYOtherExpensesAmt | 0 | 224379 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 278782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 51438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 189453 |
| IRS990/PYTotalExpensesAmt | 0 | 413832 |
| IRS990/PYTotalRevenueAmt | 0 | 465270 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 315619 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 778654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 339493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 575126 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66094 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 66094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 23239 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25940 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26836 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24807 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 100822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 272966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 278782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 293453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 281112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1126313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 23239 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 25940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26836 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 100822 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05400 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1767533 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 612459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 374167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 408533 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1767533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1868355 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 390842 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 330760 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 711665 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 41172 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 432258 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CASH AND SWEEP BALANCES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | STOCKS, OPTIONS, EFTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | MUTUAL FUNDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | SECURITIES |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54620 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 54620 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 72193 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 481809 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 334567 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 816376 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 72193 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 706461 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 536429 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1515855 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 390842 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 706461 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 778654 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 390842 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD APPROVES ALL SALARIES AND COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD APPROVES ALL SALARIES AND COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPUTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TRAINING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRAVEL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INV ACCT EXP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | IN KIND DONATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LICENSES & FEES 1126. 1126. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEMBERSHIP DUES 185. 185. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MISC 215. 215. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | POSTAGE 603. 603. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PRINTING 4125. 4125. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PROPERTY TAX 21. 21. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TRAINING 488. 488. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | UTILITIES 47429. 46243. 1186. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | BANK SERVICE FEE 74. 0. 74. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | COMPUTER EXPENSES 499. 499. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | ADVISORY FEES 4244. 0. 4244. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | MATERIALS 302. 302. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | MINOR EQUIPMENT 7787. 7787. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | CONTRIBUTIONS 132. 132. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2096530 |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8037797927 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-02 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROV |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.