Civic Intelligence

Kids Interdisciplinary Services Inc

EIN 58-1995072 • 501(c)3 • Franklin, NC

Profile

To provide hope and healing for children who have been abused

PO Box 693Franklin, NC 28744

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

2.05x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

110%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,407,725

Up $1,259,208 (+110%) from 2023

Liabilities

Up

$1,146,738

Up $1,126,233 (+5492%) from 2023

Net Assets

Up

$1,260,987

Up $132,975 (+12%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin73rd percentile

Revenue

Up

$558,545

Up $147,200 (+36%) from 2023

Expenses

Up

$448,412

Up $78,267 (+21%) from 2023

Net Income

Up

$110,133

Up $68,933 (+167%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $396,171Liabilities 2011: $2,5142011Assets 2012: $429,270Liabilities 2012: $2,7452012Assets 2013: $488,542Liabilities 2013: $2,338Net Assets 2013: $486,2042013Assets 2014: $437,837Liabilities 2014: $2,275Net Assets 2014: $435,5622014Assets 2015: $462,859Liabilities 2015: $2,658Net Assets 2015: $460,2012015Assets 2016: $500,090Liabilities 2016: $3,191Net Assets 2016: $496,8992016Assets 2017: $535,082Liabilities 2017: $2,171Net Assets 2017: $532,9112017Assets 2018: $640,155Liabilities 2018: $2,701Net Assets 2018: $637,4542018Assets 2019: $715,221Liabilities 2019: $2,734Net Assets 2019: $712,4872019Assets 2020: $766,291Liabilities 2020: $3,020Net Assets 2020: $763,2712020Assets 2021: $818,220Liabilities 2021: $8,061Net Assets 2021: $810,1592021Assets 2022: $1,048,226Liabilities 2022: $238Net Assets 2022: $1,047,9882022Assets 2023: $1,148,517Liabilities 2023: $20,505Net Assets 2023: $1,128,0122023Assets 2024: $2,407,725Liabilities 2024: $1,146,738Net Assets 2024: $1,260,9872024

Highlighted filing

2024

Assets$2,407,725
Liabilities$1,146,738
Net Assets$1,260,987
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $151,542Expenses 2011: $172,472Net Income 2011: -$20,9302011Revenue 2012: $175,857Expenses 2012: $147,681Net Income 2012: $28,1762012Expenses 2013: $156,2422013Revenue 2014: $82,718Expenses 2014: $146,411Net Income 2014: -$63,6932014Revenue 2015: $189,689Expenses 2015: $164,457Net Income 2015: $25,2322015Revenue 2016: $238,629Expenses 2016: $195,469Net Income 2016: $43,1602016Revenue 2017: $240,445Expenses 2017: $215,283Net Income 2017: $25,1622017Revenue 2018: $325,937Expenses 2018: $223,422Net Income 2018: $102,5152018Revenue 2019: $298,494Expenses 2019: $223,986Net Income 2019: $74,5082019Revenue 2020: $303,964Expenses 2020: $244,158Net Income 2020: $59,8062020Revenue 2021: $366,532Expenses 2021: $356,173Net Income 2021: $10,3592021Revenue 2022: $677,280Expenses 2022: $416,391Net Income 2022: $260,8892022Revenue 2023: $411,345Expenses 2023: $370,145Net Income 2023: $41,2002023Revenue 2024: $558,545Expenses 2024: $448,412Net Income 2024: $110,1332024

Highlighted filing

2024

Revenue$558,545
Expenses$448,412
Net Income$110,133
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,407,725
Liabilities
$1,146,738
Net assets
$1,260,987
Revenue
$558,545
Expenses
$448,412
Net income
$110,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$1.15$1.26$0.56$0.45$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.41$0.37$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.68$0.42$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.37$0.36$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.30$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.30$0.22$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.33$0.22$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.24$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.24$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.19$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.08$0.15$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.16
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.18$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.15$0.17$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$642,907
Mission and Program Overview

Mission

To provide hope and healing for children who have been abused and their families through coordinated services in a child-friendly place.

To provide hope and healing for children who have been abused

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,852$1,452,525▲ $1,242,673
Cash and Non-Interest-Bearing Accounts$727,400$699,856▼ $27,544
Investments Other Securities$175,783$198,625▲ $22,842
Accounts Receivable$35,482$48,985▲ $13,503
Prepaid Expenses and Deferred Charges-$7,734-
Total Assets$1,148,517$2,407,725▲ $1,259,208
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,125,000-
Accounts Payable and Accrued Expenses$20,505$21,738▲ $1,233
Total Liabilities$20,505$1,146,738▲ $1,126,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$817,577$896,810▲ $79,233
Net Assets With Donor Restrictions$310,435$364,177▲ $53,742
Total Net Assets Fund Balance$1,128,012$1,260,987▲ $132,975
Total Liabilities and Net Assets / Fund Balance$1,148,517$2,407,725▲ $1,259,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,437,165$108,012-
Equipment$15,360$86,396-
Other Securities$198,625--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alisa AsheExecutive DirectorFT$77,890$77,890

Board Members and Trustees

NameTitle
Patrick BetancourtChairman
Gary ShieldsImmediate Past Chair
Paul GarnerVice Chair
Teresa MalloneeVice President
Andrea HollandBoard member
Brent HolbrooksBoard member
Devin HollandBoard member
Heather BakerBoard member
Robert HollandBoard member
Jason ArnoldBoard memeber
Paula LedfordSecretary
Betty WaldroopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,675
Program Service Revenue
$0
Investment Income
$73,870
Other Revenue
$0
All Other Contributions
$83,658
Change in Net Assets
$110,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,805
Salaries, Compensation, and Employee Benefits$212,607
Total Fundraising Expense$6,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,346$46,118$3,895$170,359
Fees for Services Other$71,997$0$0$71,997
All Other Expenses$3,619$39,297$2,046$44,962
Interest$15,598$15,598$0$31,196
Depreciation Depletion$21,523$8,372$0$29,895
Other Employee Benefits$2,837$23,190$0$26,027
Insurance$14,043$3,995$0$18,038
Fees for Services Legal$0$13,833$0$13,833
Payroll Taxes$9,207$3,528$298$13,033
Travel$7,493$0$0$7,493
Occupancy$3,451$3,427$0$6,878
Pension Plan Contributions$0$3,188$0$3,188
Fees for Services Accounting$0$2,500$0$2,500
Advertising$1,091$0$0$1,091
Office Expenses$0$879$0$879
Other Expenses$0$332$0$332
Total Functional Expenses$277,041$165,132$6,239$448,412
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
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
Filing and Contact Details

Filer

Filer Name
Kids Interdisciplinary Services Inc
EIN
58-1995072
Phone
8285243199
Address
PO Box 693, Franklin, NC 28744

Signing Officer

Name
Alisa Ashe
Title
Executive Director
Phone
8285243199
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisa Ashe
Formed
1991
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Brooks CPA PLLC
Address
PO Box 1483, Whittier, NC 28789
Preparer
Frances M Brooks CPA
Phone
8284975390
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A complete copy of the 990 is emailed to all board members for review prior to filing”

Pt VI, Line 12C

“Each board member has signed a conflict of interest policy and if applicable, a disclousre detailing the conflict or potential conflict. The policy is discussed annually at a board meeting and all board members sign the policy each year.”

Pt VI, Line 15B

“The board discusses salaries and raises annually, and approces salaries for all employees. An employees pay is documented in the board minutes and in the personnel files.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Pt VI, Line 8B

“There is no committee that has authority to act on behalf of the board.”

Pt VI, Line 15A

“The board discusses salaries and raises annually, and approces salaries for all employees. An employees pay is documented in the board minutes and in the personnel files.”

Form 990, Part IX, Line 24E

“Dues & Fees 2231. 2231. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 974. 0. 974. 0.”

Form 990, Part IX, Line 24E

“Training 12096. 0. 12096. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 11682. 0. 11682. 0.”

Form 990, Part IX, Line 24E

“Telephone 5706. 0. 5706. 0.”

Form 990, Part IX, Line 24E

“Staff support 4800. 0. 4800. 0.”

Form 990, Part IX, Line 24E

“Moving expenses 2029. 0. 2029. 0.”

Form 990, Part IX, Line 24E

“Medical supplies 102. 102. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 3296. 1286. 2010. 0.”

Form 990, Part IX, Line 24E

“Fundraising 2046. 0. 0. 2046.”

Raw XML AppendixShowing 400 of 497 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/Desc0Provides public education, outplacement programs, child welfare, and medical and psychological counseling for abused children. Kids Interdisciplinary Services, Inc is a private, non-profit agency, founded in June 1991, by concerned citizens who wanted to improve services for abused and neglected chilren in Macon Co, North Carolina. KIDS provides non-residential counseling services in a home-like environment where a specially trained team of professionals can interview children about reports of abuse, perform medical exams and provide counseling. KIDS Interdisciplinary Services, Inc utilites a multidisciplinary team
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IRS990/Form990PartVIISectionAGrp/PersonNm0Alisa Ashe
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/FundraisingAmt016990
IRS990/GainOrLossGrp/OtherAmt070638
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0384027
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0155000
IRS990/GrossReceiptsAmt0642907
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03995
IRS990/InsuranceGrp/ProgramServicesAmt014043
IRS990/InsuranceGrp/TotalAmt018038
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt015598
IRS990/InterestGrp/ProgramServicesAmt015598
IRS990/InterestGrp/TotalAmt031196
IRS990/InvestmentIncomeGrp/ExclusionAmt03232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03232
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0175783
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0198625
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01452525
IRS990/LandBldgEquipCostOrOtherBssAmt01646933
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt084362
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide hope and healing for children who have been abused
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01125000
IRS990/NetAssetsOrFundBalancesBOYAmt01128012
IRS990/NetAssetsOrFundBalancesEOYAmt01260987
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070638
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070638
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022842
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0817577
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0896810
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03427
IRS990/OccupancyGrp/ProgramServicesAmt03451
IRS990/OccupancyGrp/TotalAmt06878
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0879
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0879
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026027
IRS990/OtherExpensesGrp/Desc0Software subscription
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2Office Equipment
IRS990/OtherExpensesGrp/Desc3Bank fee
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3332
IRS990/OtherExpensesGrp/ProgramServicesAmt05059
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2777
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05059
IRS990/OtherExpensesGrp/TotalAmt1875
IRS990/OtherExpensesGrp/TotalAmt2777
IRS990/OtherExpensesGrp/TotalAmt3332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170359
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03528
IRS990/PayrollTaxesGrp/ProgramServicesAmt09207
IRS990/PayrollTaxesGrp/TotalAmt013033
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt03188
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07734
IRS990/PrincipalOfficerNm0Alisa Ashe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02473
IRS990/PYOtherExpensesAmt0181373
IRS990/PYRevenuesLessExpensesAmt041200
IRS990/PYSalariesCompEmpBnftPaidAmt0188772
IRS990/PYTotalExpensesAmt0370145
IRS990/PYTotalRevenueAmt0411345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0484674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0666174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02208177
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031082
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt02208177
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0484674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0666174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02208177
IRS990ScheduleA/TotalSupportAmt02239259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt01437165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108012
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01545177
IRS990ScheduleD/EquipmentGrp/BookValueAmt015360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086396
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0101756
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0198625
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutal Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01452525
IRS990ScheduleD/TotalBookValueSecuritiesAmt0198625
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A complete copy of the 990 is emailed to all board members for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member has signed a conflict of interest policy and if applicable, a disclousre detailing the conflict or potential conflict. The policy is discussed annually at a board meeting and all board members sign the policy each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board discusses salaries and raises annually, and approces salaries for all employees. An employees pay is documented in the board minutes and in the personnel files.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There is no committee that has authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board discusses salaries and raises annually, and approces salaries for all employees. An employees pay is documented in the board minutes and in the personnel files.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Fees 2231. 2231. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing 974. 0. 974. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training 12096. 0. 12096. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance 11682. 0. 11682. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 5706. 0. 5706. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Staff support 4800. 0. 4800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Moving expenses 2029. 0. 2029. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Medical supplies 102. 102. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies 3296. 1286. 2010. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fundraising 2046. 0. 0. 2046.

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