Civic Intelligence

Lowcountry Habitat for Humanity Inc

EIN 57-0920920 • 501(c)3 • Beaufort, SC

Profile

Provides affordable housing for low income families

24 Professional Village CircleBeaufort, SC 29907
Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,918,276

Up $72,183 (+2.5%) from 2022

Liabilities

Down

$291,223

Down $61,004 (-17%) from 2022

Net Assets

Up

$2,627,053

Up $133,187 (+5.3%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin64th percentile

Revenue

Up

$1,047,058

Up $80,340 (+8.3%) from 2022

Expenses

Up

$913,871

Up $29,238 (+3.3%) from 2022

Net Income

Up

$133,187

Up $51,102 (+62%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,916,849Liabilities 2012: $651,995Net Assets 2012: $1,264,8542012Assets 2013: $1,940,928Liabilities 2013: $652,543Net Assets 2013: $1,288,3852013Assets 2014: $2,233,063Liabilities 2014: $668,217Net Assets 2014: $1,564,8462014Assets 2015: $2,346,306Liabilities 2015: $635,078Net Assets 2015: $1,711,2282015Assets 2016: $2,496,325Liabilities 2016: $576,932Net Assets 2016: $1,919,3932016Assets 2017: $2,504,931Liabilities 2017: $550,897Net Assets 2017: $1,954,0342017Assets 2019: $2,597,772Liabilities 2019: $457,004Net Assets 2019: $2,140,7682019Assets 2020: $2,738,497Liabilities 2020: $537,623Net Assets 2020: $2,200,8742020Assets 2021: $2,781,013Liabilities 2021: $369,232Net Assets 2021: $2,411,7812021Assets 2022: $2,846,093Liabilities 2022: $352,227Net Assets 2022: $2,493,8662022Assets 2023: $2,918,276Liabilities 2023: $291,223Net Assets 2023: $2,627,0532023

Highlighted filing

2023

Assets$2,918,276
Liabilities$291,223
Net Assets$2,627,053
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $900,934Expenses 2012: $932,740Net Income 2012: -$31,8062012Expenses 2013: $700,9362013Revenue 2014: $869,346Expenses 2014: $592,885Net Income 2014: $276,4612014Revenue 2015: $812,888Expenses 2015: $666,506Net Income 2015: $146,3822015Revenue 2016: $1,033,418Expenses 2016: $825,253Net Income 2016: $208,1652016Revenue 2017: $1,129,453Expenses 2017: $1,094,812Net Income 2017: $34,6412017Revenue 2019: $1,096,470Expenses 2019: $1,047,444Net Income 2019: $49,0262019Revenue 2020: $911,994Expenses 2020: $851,888Net Income 2020: $60,1062020Revenue 2021: $956,144Expenses 2021: $912,403Net Income 2021: $43,7412021Revenue 2022: $966,718Expenses 2022: $884,633Net Income 2022: $82,0852022Revenue 2023: $1,047,058Expenses 2023: $913,871Net Income 2023: $133,1872023

Highlighted filing

2023

Revenue$1,047,058
Expenses$913,871
Net Income$133,187
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,918,276
Liabilities
$291,223
Net assets
$2,627,053
Revenue
$1,047,058
Expenses
$913,871
Net income
$133,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.92$0.29$2.63$1.05$0.91$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.35$2.49$0.97$0.88$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.37$2.41$0.96$0.91$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.54$2.20$0.91$0.85$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.46$2.14$1.10$1.05$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.55$1.95$1.13$1.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.58$1.92$1.03$0.83$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.64$1.71$0.81$0.67$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.67$1.56$0.87$0.59$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.65$1.29$0.70
2012Summary only. Only limited summary data is available for this year.$1.92$0.65$1.26$0.90$0.93$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.1
Gross Receipts
$956,144
Mission and Program Overview

Mission

Provides affordable housing for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$925,060$1,029,169▲ $104,109
Other Notes and Loans Receivable, Net$943,606$887,053▼ $56,553
Land, Buildings, and Equipment, Net$681,565$659,640▼ $21,925
Prepaid Expenses and Deferred Charges$9,640$16,192▲ $6,552
Accounts Receivable$5,200$5,200→ $0
Inventories for Sale or Use$2,942$2,942→ $0
Total Assets$2,701,230$2,781,013▲ $79,783
Other Assets Total$133,217$180,817▲ $47,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$384,344$348,328▼ $36,016
Escrow Account Liability$8,241$8,912▲ $671
Accounts Payable and Accrued Expenses$8,085$6,997▼ $1,088
Other Liabilities$13,320$4,995▼ $8,325
Total Liabilities$413,990$369,232▼ $44,758
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,842,155$2,009,563▲ $167,408
Net Assets With Donor Restrictions$445,085$402,218▼ $42,867
Total Net Assets Fund Balance$2,287,240$2,411,781▲ $124,541
Total Liabilities and Net Assets / Fund Balance$2,701,230$2,781,013▲ $79,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,143$252,092-
Land$320,000--
Equipment$20,497$74,056-
Other Assets Org$180,817--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dan BartonChairman
Pam NewmanVice Chairman
Al SearsDirector
Carson BruceDirector
Cristin CasperDirector
Debbie MattoxDirector
Derek GilbertDirector
Jim DanielsDirector
Sara Reynolds GreenDirector
Tracey RobinsonDirector
Barbara ThomasInterim Director
Carlene RoganSecretary
Meredith OliverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,117
Program Service Revenue
$520,812
Investment Income
$2,215
Other Revenue
$0
All Other Contributions
$433,117
Change in Net Assets
$43,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,144
Total Revenue per Audited Statements
$956,144
Total Revenue per Form 990
$956,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,123
Salaries, Compensation, and Employee Benefits$358,280
Total Fundraising Expense$93,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,564$27,073-$327,637
All Other Expenses$52,616$12,117$93,516$158,249
Insurance$59,839$3,886-$63,725
Occupancy$22,951$17,213-$40,164
Fees for Services Accounting-$39,060-$39,060
Payroll Taxes$28,323$2,320-$30,643
Depreciation Depletion$15,786$6,139-$21,925
Interest-$12,119-$12,119
Other Expenses$11,432--$11,432
Travel-$86-$86
Total Functional Expenses$698,874$120,013$93,516$912,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$912,403
Total Expenses per Audited Statements$912,403
Total Expenses per Form 990$912,403
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
Payroll and Other Liabilities$4,995
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

Governance Explanations

Form 990 governing body review Part VI line 11

“BOARD OF DIRECTORS”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“EXECUTIVE COMMITTEE”

Other officer or key employee compensation Part VI line 15B

“EXECUTIVE DIRECTOR”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lowcountry Habitat for Humanity Inc
EIN
57-0920920
Address
24 PROFESSIONAL VILLAGE CIRCLE, BEAUFORT, SC 29907

Signing Officer

Name
Barbara Thomas
Title
Interim Directo
Phone
8435223500
Signed
2022-02-01
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Roger K Elliott CPA PC
Address
1631 Paris Avenue, Port Royal, SC 29935
Preparer
Roger K Elliott CPA
Phone
8434708457
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Ppp loan forgiveness $80,800”

List of other expenses Part IX line 24E

“See attached listing of other expenses.”

Raw XML AppendixShowing 400 of 467 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/InterestGrp/ManagementAndGeneralAmt012119
IRS990/InterestGrp/TotalAmt012119
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02942
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02942
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02215
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0326148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0681565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0659640
IRS990/LandBldgEquipCostOrOtherBssAmt0985788
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES AFFORDABLE HOUSING FOR LOW INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0384344
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0348328
IRS990/NetAssetsOrFundBalancesBOYAmt02287240
IRS990/NetAssetsOrFundBalancesEOYAmt02411781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01842155
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02009563
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017213
IRS990/OccupancyGrp/ProgramServicesAmt022951
IRS990/OccupancyGrp/TotalAmt040164
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0133217
IRS990/OtherAssetsTotalGrp/EOYAmt0180817
IRS990/OtherChangesInNetAssetsAmt080800
IRS990/OtherExpensesGrp/Desc0DISCOUNT AMORTIZATION
IRS990/OtherExpensesGrp/Desc1COST OF CONSTRUCTION
IRS990/OtherExpensesGrp/Desc2MATERIAL FOR SWINGS
IRS990/OtherExpensesGrp/ProgramServicesAmt084522
IRS990/OtherExpensesGrp/ProgramServicesAmt1122841
IRS990/OtherExpensesGrp/ProgramServicesAmt211432
IRS990/OtherExpensesGrp/TotalAmt084522
IRS990/OtherExpensesGrp/TotalAmt1122841
IRS990/OtherExpensesGrp/TotalAmt211432
IRS990/OtherLiabilitiesGrp/BOYAmt013320
IRS990/OtherLiabilitiesGrp/EOYAmt04995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327637
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0943606
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0887053
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02320
IRS990/PayrollTaxesGrp/ProgramServicesAmt028323
IRS990/PayrollTaxesGrp/TotalAmt030643
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016192
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0520812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0520812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226571
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0392
IRS990/PYOtherExpensesAmt0483805
IRS990/PYProgramServiceRevenueAmt0685031
IRS990/PYRevenuesLessExpensesAmt060106
IRS990/PYSalariesCompEmpBnftPaidAmt0368083
IRS990/PYTotalExpensesAmt0851888
IRS990/PYTotalRevenueAmt0911994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043741
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01261278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05835
IRS990ScheduleA/PublicSupportCY170Pct00.86200
IRS990ScheduleA/PublicSupportPY170Pct00.81180
IRS990ScheduleA/PublicSupportTotal170Amt01092261
IRS990ScheduleA/SubstantialContributorsTotAmt0169017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0262421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01261278
IRS990ScheduleA/TotalSupportAmt01267113
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0319143
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252092
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0571235
IRS990ScheduleD/EquipmentGrp/BookValueAmt020497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074056
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt094553
IRS990ScheduleD/ExpensesSubtotalAmt0912403
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0320000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0320000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0180817
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0956144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659640
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0180817
IRS990ScheduleD/TotalExpensesPerForm990Amt0912403
IRS990ScheduleD/TotalLiabilityAmt04995
IRS990ScheduleD/TotalRevenuePerForm990Amt0956144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0956144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0912403
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPP LOAN FORGIVENESS $80,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE ATTACHED LISTING OF OTHER EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02701230
IRS990/TotalAssetsEOYAmt02781013
IRS990/TotalAssetsGrp/BOYAmt02701230
IRS990/TotalAssetsGrp/EOYAmt02781013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433117

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