Civic Intelligence

The Glynn Community Crisis Center Inc

EIN 58-1498878 • 501(c)3 • Brunswick, GA

Profile

Providing emergency shelter and other services to persons battered and or abused, commonly referred to as domestic violence.

PO Box 278Brunswick, GA 31521-0278

www.amityhouse-gccc.com

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$100,794

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,625,521

Up $199,824 (+14%) from 2023

Liabilities

Up

$134,622

Up $49,023 (+57%) from 2023

Net Assets

Up

$1,490,899

Up $150,801 (+11%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Up

$1,095,842

Up $151,598 (+16%) from 2023

Expenses

Up

$966,556

Up $86,020 (+9.8%) from 2023

Net Income

Up

$129,286

Up $65,578 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $720,408Liabilities 2010: $21,365Net Assets 2010: $699,0432010Assets 2011: $699,434Liabilities 2011: $26,711Net Assets 2011: $672,7232011Assets 2012: $667,216Liabilities 2012: $9,383Net Assets 2012: $657,8332012Assets 2013: $613,837Liabilities 2013: $23,730Net Assets 2013: $590,1072013Assets 2014: $597,807Liabilities 2014: $8,744Net Assets 2014: $589,0632014Assets 2015: $617,806Liabilities 2015: $19,324Net Assets 2015: $598,4822015Assets 2016: $724,448Liabilities 2016: $37,145Net Assets 2016: $687,3032016Assets 2017: $766,170Liabilities 2017: $9,859Net Assets 2017: $756,3112017Assets 2018: $851,194Liabilities 2018: $27,493Net Assets 2018: $823,7012018Assets 2019: $929,165Liabilities 2019: $23,151Net Assets 2019: $906,0142019Assets 2020: $1,077,587Liabilities 2020: $56,799Net Assets 2020: $1,020,7882020Assets 2021: $1,222,818Liabilities 2021: $32,662Net Assets 2021: $1,190,1562021Assets 2022: $1,302,334Liabilities 2022: $41,661Net Assets 2022: $1,260,6732022Assets 2023: $1,425,697Liabilities 2023: $85,599Net Assets 2023: $1,340,0982023Assets 2024: $1,625,521Liabilities 2024: $134,622Net Assets 2024: $1,490,8992024

Highlighted filing

2024

Assets$1,625,521
Liabilities$134,622
Net Assets$1,490,899
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $681,3032010Expenses 2011: $658,1702011Expenses 2012: $658,1382012Revenue 2013: $502,404Expenses 2013: $581,595Net Income 2013: -$79,1912013Revenue 2014: $560,675Expenses 2014: $550,044Net Income 2014: $10,6312014Revenue 2015: $545,562Expenses 2015: $531,861Net Income 2015: $13,7012015Revenue 2016: $608,383Expenses 2016: $533,874Net Income 2016: $74,5092016Revenue 2017: $631,882Expenses 2017: $588,441Net Income 2017: $43,4412017Revenue 2018: $763,247Expenses 2018: $691,167Net Income 2018: $72,0802018Revenue 2019: $781,150Expenses 2019: $708,720Net Income 2019: $72,4302019Revenue 2020: $826,833Expenses 2020: $740,087Net Income 2020: $86,7462020Revenue 2021: $888,001Expenses 2021: $740,329Net Income 2021: $147,6722021Revenue 2022: $949,761Expenses 2022: $833,575Net Income 2022: $116,1862022Revenue 2023: $944,244Expenses 2023: $880,536Net Income 2023: $63,7082023Revenue 2024: $1,095,842Expenses 2024: $966,556Net Income 2024: $129,2862024

Highlighted filing

2024

Revenue$1,095,842
Expenses$966,556
Net Income$129,286
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,625,521
Liabilities
$134,622
Net assets
$1,490,899
Revenue
$1,095,842
Expenses
$966,556
Net income
$129,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.13$1.49$1.10$0.97$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.34$0.94$0.88$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$0.95$0.83$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.89$0.74$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$0.83$0.74$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.78$0.71$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.76$0.69$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.63$0.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.69$0.61$0.53$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.55$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.56$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.50$0.58$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,095,842
Mission and Program Overview

Mission

Providing emergency shelter and other services to persons battered and or abused, commonly referred to as domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$632,309$693,018▲ $60,709
Investments Other Securities-$497,967-
Investments in Publicly Traded Securities$461,398--
Land, Buildings, and Equipment, Net$245,300$285,919▲ $40,619
Pledges and Grants Receivable$82,675$88,574▲ $5,899
Prepaid Expenses and Deferred Charges-$8,533-
Savings and Temporary Cash Investments$1,985$2,002▲ $17
Accounts Receivable$35$35→ $0
Total Assets$1,425,697$1,625,521▲ $199,824
Other Assets Total$1,995$49,473▲ $47,478
Liabilities
Accounts Payable and Accrued Expenses$42,080$75,648▲ $33,568
Deferred Revenue$43,519$58,974▲ $15,455
Total Liabilities$85,599$134,622▲ $49,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,235,898$1,390,899▲ $155,001
Net Assets With Donor Restrictions$104,200$100,000▼ $4,200
Total Net Assets Fund Balance$1,340,098$1,490,899▲ $150,801
Total Liabilities and Net Assets / Fund Balance$1,425,697$1,625,521▲ $199,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,139$359,503$600,642
Equipment$37,780$158,729$196,509
Land$7,000-$7,000
Other Securities$20,143--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$463,383-▲ $36,586-$499,969
2023$434,596-▲ $28,786-$463,383
2022$469,544-▼ $34,948-$434,596
2021$389,410$50,000▲ $30,287-$469,544
2020$330,340-▲ $59,070-$389,410
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dottie BromleyEx OfficerFT$91,977$8,817$100,794

Board Members and Trustees

NameTitle
Rebecca VaccaroPast-president
Shanetta ReidPresident
Haleigh JinkinsVice President
Sabrina Johnson-nixonMember
Terri BennettMember
Larisa BarnesMember-at-large
Sung Hui LewisMember-at-large
Samantha DipolitoSecretary
Angela HeysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,713
Program Service Revenue
$0
Investment Income
$38,129
Other Revenue
$0
All Other Contributions
$252,008
Change in Net Assets
$129,286

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$25,500Comparable Expenses
Total Noncash Contributions10$25,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,095,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,515
Total Revenue per Audited Statements
$1,117,357
Total Revenue per Form 990
$1,095,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,718
Other Expenses$375,838
Total Fundraising Expense$54,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,235$51,292$5,576$441,103
Occupancy$60,920$47,685-$108,605
Current Officers, Directors, Trustees, and Key Employees$80,294$10,719-$91,013
Office Expenses$9,654$57,964-$67,618
Payroll Taxes$45,930$6,082$547$52,559
Advertising$25,921$8,068-$33,989
Depreciation Depletion$18,597$6,199-$24,796
Insurance$22,380$1,758-$24,138
Fees for Services Accounting$8,958$2,836-$11,794
Other Employee Benefits$5,276$704$63$6,043
Other Expenses$1,824$66$48,340$1,890
Interest-$1,649-$1,649
Travel$239--$239
Total Functional Expenses$717,008$195,022$54,526$966,556

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

“Copies of form 990 are presented to all members of the board of directors via electronic mail for approval before filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Each year, all members of the board of directors are required to sign an affidavit stating that they are in compliance with the organization's conflict of interest policy. In the event the board feels that a conflict of interest has arisen, policy requires to address each issue. Currently no issue has arisen.”

Form 990, Part VI, Section B, Line 15

“Annually the board of directors reviews the compensation of the executive director by comparing prior year compensation and increases in cost of living in order to determine reasonable, yet competitive, compensation. This is agreed upon by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request by writing to glynn community crisis center, inc. At the address listed on page 1 of the 990 or by telephone - (912) 264-1348.”

Filing and Contact Details

Filer

Filer Name
The Glynn Community Crisis Center Inc
EIN
58-1498878
Phone
9122644357
Address
PO BOX 278, BRUNSWICK, GA 31521-0278
Doing Business As
Amity House

Signing Officer

Name
Angela L Heys
Title
Treasurer
Phone
9122644357
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
0

Preparer

Firm
Mstiller LLC
Address
777 GLOUCESTER STREET SUITE 201, BRUNSWICK, GA 31520
Preparer
Angela L Heys
Phone
9122651750
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XII, Line 2D

“The audit report recognizes fundraising expenses in the statement of functional expenses as opposed to netting them against fundraising income as required on form 990, part viii, line 8b. Therefore it is shown as a reconciling item that reduced the 990's total revenue in comparison to the audit.”

SCHEDULE D, PART XIII, LINE 2D:

“The audit report recognizes fundraising expenses in the statement of functional expenses as opposed to netting them against fundraising income as required on form 990, part viii, line 8b. Therefore it is shown as a reconciling item that reduced the 990's total expenses in comparison to the audit.”

Raw XML AppendixShowing 400 of 517 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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01758
IRS990/InsuranceGrp/ProgramServicesAmt022380
IRS990/InsuranceGrp/TotalAmt024138
IRS990/InterestGrp/ManagementAndGeneralAmt01649
IRS990/InterestGrp/TotalAmt01649
IRS990/InvestmentIncomeGrp/ExclusionAmt038129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038129
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0497967
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0461398
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0518232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0245300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0285919
IRS990/LandBldgEquipCostOrOtherBssAmt0804151
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING EMERGENCY SHELTER AND OTHER SERVICES TO PERSONS BATTERED AND OR ABUSED, COMMONLY REFERRED TO AS DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01340098
IRS990/NetAssetsOrFundBalancesEOYAmt01490899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021515
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01235898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01390899
IRS990/NoncashContributionsAmt025500
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt047685
IRS990/OccupancyGrp/ProgramServicesAmt060920
IRS990/OccupancyGrp/TotalAmt0108605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057964
IRS990/OfficeExpensesGrp/ProgramServicesAmt09654
IRS990/OfficeExpensesGrp/TotalAmt067618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01995
IRS990/OtherAssetsTotalGrp/EOYAmt049473
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt063
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05276
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06043
IRS990/OtherExpensesGrp/Desc0VICTIMS ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt048340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/OtherExpensesGrp/ProgramServicesAmt050791
IRS990/OtherExpensesGrp/ProgramServicesAmt11989
IRS990/OtherExpensesGrp/ProgramServicesAmt21824
IRS990/OtherExpensesGrp/TotalAmt050791
IRS990/OtherExpensesGrp/TotalAmt148340
IRS990/OtherExpensesGrp/TotalAmt21989
IRS990/OtherExpensesGrp/TotalAmt31890
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051292
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441103
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06082
IRS990/PayrollTaxesGrp/ProgramServicesAmt045930
IRS990/PayrollTaxesGrp/TotalAmt052559
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088574
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08533
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0917450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026794
IRS990/PYOtherExpensesAmt0323602
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt063708
IRS990/PYSalariesCompEmpBnftPaidAmt0556934
IRS990/PYTotalExpensesAmt0880536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0944244
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01057713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0917450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0937119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0802161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0758974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04473417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportPY170Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt04473417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01057713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0917450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0937119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0802161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0758974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04473417
IRS990ScheduleA/TotalSupportAmt04566086
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600642
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0463383
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0499969
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0434596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0463383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028786
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0469544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0434596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34948
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0389410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0469544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0330340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0389410
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059070
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196509
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021515
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt031461
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt158998
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt28962
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt327750
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt45267
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt514687
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt627638
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt7381
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt852744
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt916001
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt108370
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1112159
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1212488
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1324682
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1461271
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15114965
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1620143
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ABBOTT LABORATORIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ABBBVIE INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CHECK POINT SOFTWARE
IRS990ScheduleD/OtherSecuritiesGrp/Desc3COLGATE PALMOLIVE
IRS990ScheduleD/OtherSecuritiesGrp/Desc4ENBRIDGE
IRS990ScheduleD/OtherSecuritiesGrp/Desc5IBM
IRS990ScheduleD/OtherSecuritiesGrp/Desc6JOHNSON & JOHNSON
IRS990ScheduleD/OtherSecuritiesGrp/Desc7KYNDRYL HIDGS
IRS990ScheduleD/OtherSecuritiesGrp/Desc8MCDONALDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc9WELLS FARGO
IRS990ScheduleD/OtherSecuritiesGrp/Desc10FT NYSE
IRS990ScheduleD/OtherSecuritiesGrp/Desc11FT DJ INTERNET
IRS990ScheduleD/OtherSecuritiesGrp/Desc12FT VALUE LINEIV
IRS990ScheduleD/OtherSecuritiesGrp/Desc13AMERICAN PRESERVATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc14FEDERATED SH-INTR TI RTN
IRS990ScheduleD/OtherSecuritiesGrp/Desc15GUEEENHEIM TOTAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc16AMERICAN SMALL CAP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd10F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd11F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd12F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd13F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd14F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd15F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd16F
IRS990ScheduleD/RevenueNotReportedAmt021515
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01095842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDIT REPORT RECOGNIZES FUNDRAISING EXPENSES IN THE STATEMENT OF FUNCTIONAL EXPENSES AS OPPOSED TO NETTING THEM AGAINST FUNDRAISING INCOME AS REQUIRED ON FORM 990, PART VIII, LINE 8B. THEREFORE IT IS SHOWN AS A RECONCILING ITEM THAT REDUCED THE 990'S TOTAL REVENUE IN COMPARISON TO THE AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE AUDIT REPORT RECOGNIZES FUNDRAISING EXPENSES IN THE STATEMENT OF FUNCTIONAL EXPENSES AS OPPOSED TO NETTING THEM AGAINST FUNDRAISING INCOME AS REQUIRED ON FORM 990, PART VIII, LINE 8B. THEREFORE IT IS SHOWN AS A RECONCILING ITEM THAT REDUCED THE 990'S TOTAL EXPENSES IN COMPARISON TO THE AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XIII, LINE 2D:

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