Civic Intelligence

Union County YMCA

EIN 57-0832992 • 501(c)3 • Union, SC

Profile

Help members and local residents develop christian personalities and to aid in building a christian society through improvement of physical, mental, social, moral and educational conditions of persons who participate in ymca programs and the community served by this organization.

106 Lakeside DriveUnion, SC 29379-1939

www.unioncountyymca.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

25th percentile

-8.6%

Higher net margin than 25% 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

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

25th percentile

-9.1%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$288,632

Down $23,643 (-7.6%) from 2023

Liabilities

Down

$4,898

Down $3,421 (-41%) from 2023

Net Assets

Down

$283,734

Down $20,222 (-6.7%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin25th percentile

Revenue

Up

$620,297

Up $70,139 (+13%) from 2023

Expenses

Up

$640,519

Up $42,836 (+7.2%) from 2023

Net Income

Up

-$20,222

Up $27,303 (+57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2010: $101,582Liabilities 2010: $36,014Net Assets 2010: $65,5682010Assets 2011: $78,467Liabilities 2011: $32,499Net Assets 2011: $45,9682011Assets 2012: $67,194Liabilities 2012: $9,943Net Assets 2012: $57,2512012Assets 2013: $75,597Liabilities 2013: $35,779Net Assets 2013: $39,8182013Assets 2014: $49,110Liabilities 2014: $24,321Net Assets 2014: $24,7892014Assets 2015: $22,189Liabilities 2015: $4,959Net Assets 2015: $17,2302015Assets 2016: $39,574Liabilities 2016: $27,555Net Assets 2016: $12,0192016Assets 2017: $33,360Liabilities 2017: $32,865Net Assets 2017: $4952017Assets 2018: $81,417Liabilities 2018: $10,304Net Assets 2018: $71,1132018Assets 2019: $165,292Liabilities 2019: $4,832Net Assets 2019: $160,4602019Assets 2020: $262,283Liabilities 2020: $8,077Net Assets 2020: $254,2062020Assets 2021: $362,127Liabilities 2021: $6,247Net Assets 2021: $355,8802021Assets 2022: $357,285Liabilities 2022: $10,307Net Assets 2022: $346,9782022Assets 2023: $312,275Liabilities 2023: $8,319Net Assets 2023: $303,9562023Assets 2024: $288,632Liabilities 2024: $4,898Net Assets 2024: $283,7342024

Highlighted filing

2024

Assets$288,632
Liabilities$4,898
Net Assets$283,734
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $473,2092010Expenses 2011: $462,9212011Expenses 2012: $469,1842012Revenue 2013: $474,155Expenses 2013: $491,588Net Income 2013: -$17,4332013Revenue 2014: $477,826Expenses 2014: $492,855Net Income 2014: -$15,0292014Revenue 2015: $493,143Expenses 2015: $500,702Net Income 2015: -$7,5592015Revenue 2016: $518,707Expenses 2016: $523,918Net Income 2016: -$5,2112016Revenue 2017: $496,984Expenses 2017: $508,508Net Income 2017: -$11,5242017Revenue 2018: $499,654Expenses 2018: $429,036Net Income 2018: $70,6182018Revenue 2019: $546,850Expenses 2019: $457,503Net Income 2019: $89,3472019Revenue 2020: $514,395Expenses 2020: $434,126Net Income 2020: $80,2692020Revenue 2021: $602,890Expenses 2021: $501,216Net Income 2021: $101,6742021Revenue 2022: $605,483Expenses 2022: $614,385Net Income 2022: -$8,9022022Revenue 2023: $550,158Expenses 2023: $597,683Net Income 2023: -$47,5252023Revenue 2024: $620,297Expenses 2024: $640,519Net Income 2024: -$20,2222024

Highlighted filing

2024

Revenue$620,297
Expenses$640,519
Net Income-$20,222
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$288,632
Liabilities
$4,898
Net assets
$283,734
Revenue
$620,297
Expenses
$640,519
Net income
-$20,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.05$2.84$6.20$6.41$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.08$3.04$5.50$5.98$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.10$3.47$6.05$6.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.06$3.56$6.03$5.01$1.02
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.08$2.54$5.14$4.34$0.80
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$5.47$4.58$0.89
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$5.00$4.29$0.71
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.00$4.97$5.09$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.28$0.12$5.19$5.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$4.93$5.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.24$0.25$4.78$4.93$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.36$0.40$4.74$4.92$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.10$0.57$4.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.32$0.46$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.36$0.66$4.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 6, 2020
Return Version
2024v5.0
Gross Receipts
$620,297
Mission and Program Overview

Mission

Help members and local residents develop christian personalities and to aid in building a christian society through improvement of physical, mental, social, moral and educational conditions of persons who participate in ymca programs and the community served by this organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,023$176,503▼ $24,520
Land, Buildings, and Equipment, Net$70,644$61,533▼ $9,111
Pledges and Grants Receivable$40,608$50,596▲ $9,988
Total Assets$312,275$288,632▼ $23,643
Liabilities
Accounts Payable and Accrued Expenses$8,319$4,898▼ $3,421
Total Liabilities$8,319$4,898▼ $3,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,956$283,734▼ $20,222
Total Net Assets Fund Balance$303,956$283,734▼ $20,222
Total Liabilities and Net Assets / Fund Balance$312,275$288,632▼ $23,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$392,566$392,566
Buildings-$126,382$126,382
Leasehold Improvements$26,866$35,185$62,051
Equipment$14,667$25,450$40,117
Land$20,000-$20,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
April HallCEOFT$69,037$69,037

Board Members and Trustees

NameTitle
Alice RiddleBoard Member
Annie Pearl SmithBoard Member
Brandon NewtonBoard Member
Brett AdamsBoard Member
Freada RinacaBoard Member
Gregg AddisonBoard Member
Jenny CrockerBoard Member
Mary JenkinsBoard Member
Mildred GilesBoard Member
Roger SuberBoard Member
Travis BlackBoard Member
David TurnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$207,118
Program Service Revenue
$401,758
Investment Income
$0
Other Revenue
$11,421
All Other Contributions
$83,243
Change in Net Assets
$-20,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,779
Salaries, Compensation, and Employee Benefits$283,740
Total Fundraising Expense$15,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,383$29,073-$160,456
Current Officers, Directors, Trustees, and Key Employees$66,223$2,814-$69,037
Occupancy$50,753-$4,183$54,936
Insurance$32,578$4,141-$36,719
Other Employee Benefits$23,163--$23,163
Payroll Taxes$7,925$10,830-$18,755
Fees for Services Other$13,279$4,968-$18,247
Pension Plan Contributions-$12,329-$12,329
Depreciation Depletion$8,148$904-$9,052
Travel$5,086$1,585-$6,671
Other Expenses$4,095$1,293$11,559$5,388
Conferences and Meetings-$3,545-$3,545
Total Functional Expenses$532,325$92,452$15,742$640,519
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Available at board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Communication to employees and board members.”

Form 990, Page 6, Part VI, Line 15A

“Committee of board members review and comparison to standard.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Union County Ymca
EIN
57-0832992
Phone
8644270668
Address
106 LAKESIDE DRIVE, UNION, SC 29379-1939

Signing Officer

Name
April Hall
Title
CEO
Phone
8644270668
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Hall
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
74
Volunteers
24

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Toni R Mckinley
Phone
8642331800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Help members and local residents develop christian personalities and to aid in building a christian society through improvement of physical, mental, social, moral and educational conditions of persons who participate in ymca programs and the community served by this organization.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes the tax benefits from uncertain tax positions only if it is more-likley-than not that the tax posiition will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740 -10 resulted in no significant impact to the organizations financial statements.”

Raw XML AppendixShowing 400 of 431 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/MissionDesc0HELP MEMBERS AND LOCAL RESIDENTS DEVELOP CHRISTIAN PERSONALITIES AND TO AID IN BUILDING A CHRISTIAN SOCIETY THROUGH IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL AND EDUCATIONAL CONDITIONS OF PERSONS WHO PARTICIPATE IN YMCA PROGRAMS AND THE COMMUNITY SERVED BY THIS ORGANIZATION.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0283734
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt050753
IRS990/OccupancyGrp/TotalAmt054936
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023163
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3DUES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21293
IRS990/OtherExpensesGrp/ProgramServicesAmt0136605
IRS990/OtherExpensesGrp/ProgramServicesAmt147558
IRS990/OtherExpensesGrp/ProgramServicesAmt25529
IRS990/OtherExpensesGrp/ProgramServicesAmt34095
IRS990/OtherExpensesGrp/TotalAmt0156989
IRS990/OtherExpensesGrp/TotalAmt159703
IRS990/OtherExpensesGrp/TotalAmt25529
IRS990/OtherExpensesGrp/TotalAmt35388
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011421
IRS990/OtherRevenueTotalAmt011421
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131383
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010830
IRS990/PayrollTaxesGrp/ProgramServicesAmt07925
IRS990/PayrollTaxesGrp/TotalAmt018755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012329
IRS990/PensionPlanContributionsGrp/TotalAmt012329
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040608
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050596
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0APRIL HALL
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IRS990/ProgramServiceRevenueGrp/Desc2SALE OF SUPPLIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26447
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IRS990/PYContributionsGrantsAmt0114414
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IRS990/PYTotalRevenueAmt0550158
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20222
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,720 . 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0394635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0425323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0499612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0463132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01989820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0413179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0900683
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02615
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt02890503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0620297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0550158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0605483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0602785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0511780
IRS990ScheduleA/Total509Grp/TotalAmt02890503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0620297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0550158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0605483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0602890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0514395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02893223
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126382
IRS990ScheduleD/EquipmentGrp/BookValueAmt014667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040117
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062051
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0392566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0392566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKLEY-THAN NOT THAT THE TAX POSIITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740 -10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATIONS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061533
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP MEMBERS AND LOCAL RESIDENTS DEVELOP CHRISTIAN PERSONALITIES AND TO AID IN BUILDING A CHRISTIAN SOCIETY THROUGH IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL AND EDUCATIONAL CONDITIONS OF PERSONS WHO PARTICIPATE IN YMCA PROGRAMS AND THE COMMUNITY SERVED BY THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNICATION TO EMPLOYEES AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE OF BOARD MEMBERS REVIEW AND COMPARISON TO STANDARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640519
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0532325
IRS990/TotalProgramServiceRevenueAmt0401758
IRS990/TotalReportableCompFromOrgAmt069037
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620297
IRS990/TotalVolunteersCnt024
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IRS990/TravelGrp/ManagementAndGeneralAmt01585
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IRS990/TravelGrp/TotalAmt06671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/AddressLine1Txt0107 COPPERHEAD RD
IRS990/USAddress/CityNm0UNION
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IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012

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