Civic Intelligence

West Warren Housing Inc

EIN 58-2009179 • 501(c)3 • Shelby, NC

Profile

Provide low income housing for the elderly

934 West Warren StreetShelby, NC 28150
Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M 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

21st percentile

-5.7%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,080,317

Down $65,668 (-5.7%) from 2022

Liabilities

Up

$52,643

Up $4,144 (+8.5%) from 2022

Net Assets

Down

$1,027,674

Down $69,812 (-6.4%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin11th percentile

Revenue

Up

$230,420

Up $1,493 (+0.7%) from 2022

Expenses

Down

$300,232

Down $160 (-0.1%) from 2022

Net Income

Up

-$69,812

Up $1,653 (+2.3%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,652,681Liabilities 2011: $30,046Net Assets 2011: $1,622,6352011Assets 2012: $1,595,287Liabilities 2012: $17,782Net Assets 2012: $1,577,5052012Assets 2013: $1,557,216Liabilities 2013: $22,911Net Assets 2013: $1,534,3052013Assets 2014: $1,516,364Liabilities 2014: $23,140Net Assets 2014: $1,493,2242014Assets 2015: $1,467,157Liabilities 2015: $21,023Net Assets 2015: $1,446,1342015Assets 2016: $1,418,495Liabilities 2016: $34,867Net Assets 2016: $1,383,6282016Assets 2017: $1,430,513Liabilities 2017: $77,881Net Assets 2017: $1,352,6322017Assets 2018: $1,343,043Liabilities 2018: $34,360Net Assets 2018: $1,308,6832018Assets 2019: $1,310,090Liabilities 2019: $41,624Net Assets 2019: $1,268,4662019Assets 2020: $1,255,082Liabilities 2020: $43,563Net Assets 2020: $1,211,5192020Assets 2021: $1,213,951Liabilities 2021: $45,000Net Assets 2021: $1,168,9512021Assets 2022: $1,145,985Liabilities 2022: $48,499Net Assets 2022: $1,097,4862022Assets 2023: $1,080,317Liabilities 2023: $52,643Net Assets 2023: $1,027,6742023

Highlighted filing

2023

Assets$1,080,317
Liabilities$52,643
Net Assets$1,027,674
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $180,837Expenses 2011: $214,372Net Income 2011: -$33,5352011Revenue 2012: $178,022Expenses 2012: $223,152Net Income 2012: -$45,1302012Revenue 2013: $186,534Expenses 2013: $229,734Net Income 2013: -$43,2002013Revenue 2014: $185,127Expenses 2014: $226,208Net Income 2014: -$41,0812014Revenue 2015: $184,875Expenses 2015: $231,965Net Income 2015: -$47,0902015Revenue 2016: $197,792Expenses 2016: $260,298Net Income 2016: -$62,5062016Revenue 2017: $215,970Expenses 2017: $246,966Net Income 2017: -$30,9962017Revenue 2018: $223,461Expenses 2018: $267,410Net Income 2018: -$43,9492018Revenue 2019: $227,878Expenses 2019: $268,095Net Income 2019: -$40,2172019Revenue 2020: $235,581Expenses 2020: $292,528Net Income 2020: -$56,9472020Revenue 2021: $236,643Expenses 2021: $279,211Net Income 2021: -$42,5682021Revenue 2022: $228,927Expenses 2022: $300,392Net Income 2022: -$71,4652022Revenue 2023: $230,420Expenses 2023: $300,232Net Income 2023: -$69,8122023

Highlighted filing

2023

Revenue$230,420
Expenses$300,232
Net Income-$69,812
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$1,080,317
Liabilities
$52,643
Net assets
$1,027,674
Revenue
$230,420
Expenses
$300,232
Net income
-$69,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.08$0.05$1.03$0.23$0.30$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.05$1.10$0.23$0.30$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.05$1.17$0.24$0.28$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.04$1.21$0.24$0.29$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$0.23$0.27$0.04
2018Summary only. Only limited summary data is available for this year.$1.34$0.03$1.31$0.22$0.27$0.04
2017Summary only. Only limited summary data is available for this year.$1.43$0.08$1.35$0.22$0.25$0.03
2016Summary only. Only limited summary data is available for this year.$1.42$0.03$1.38$0.20$0.26$0.06
2015Summary only. Only limited summary data is available for this year.$1.47$0.02$1.45$0.18$0.23$0.05
2014Summary only. Only limited summary data is available for this year.$1.52$0.02$1.49$0.19$0.23$0.04
2013Summary only. Only limited summary data is available for this year.$1.56$0.02$1.53$0.19$0.23$0.04
2012Summary only. Only limited summary data is available for this year.$1.60$0.02$1.58$0.18$0.22$0.05
2011Summary only. Only limited summary data is available for this year.$1.65$0.03$1.62$0.18$0.21$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 26, 2020
Return Version
2018v3.2
Gross Receipts
$227,878
Mission and Program Overview

Mission

Provide low income housing for the elderly

Low income housing services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$958,523$909,653▼ $48,870
Savings and Temporary Cash Investments-$354,942-
Cash and Non-Interest-Bearing Accounts$14,083$26,321▲ $12,238
Prepaid Expenses and Deferred Charges$2,429$3,864▲ $1,435
Accounts Receivable$539$515▼ $24
Total Assets$1,343,043$1,310,090▼ $32,953
Other Assets Total$367,469$14,795▼ $352,674
Liabilities
Accounts Payable and Accrued Expenses$21,353$27,538▲ $6,185
Other Liabilities$13,007$14,086▲ $1,079
Total Liabilities$34,360$41,624▲ $7,264
Net Assets / Fund Balance
Unrestricted Net Assets$1,308,683$1,268,466▼ $40,217
Total Net Assets Fund Balance$1,308,683$1,268,466▼ $40,217
Total Liabilities and Net Assets / Fund Balance$1,343,043$1,310,090▼ $32,953

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$822,362$1,151,892$1,974,254
Equipment$6,754$85,756$92,510
Land$80,537-$80,537
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joe DavisonPresident
Dale CabanissVice President
Claude LawingDirector
Gerald WeathersDirector
Janice MortonDirector
Jim HollandDirector
Larry DixonDirector
Lois CulbertsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$108,773
Program Service Revenue
$114,578
Investment Income
$4,527
Other Revenue
$0
Change in Net Assets
$-40,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$227,878
Total Revenue per Form 990
$227,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,635--$55,635
Occupancy$33,305--$33,305
Insurance$32,341--$32,341
Fees for Services Management$27,454--$27,454
All Other Expenses$19,261$1,007-$20,268
Fees for Services Accounting-$18,029-$18,029
Other Expenses$14,102--$14,102
Office Expenses$5,706--$5,706
Conferences and Meetings$1,067--$1,067
Advertising$588--$588
Total Functional Expenses$249,059$19,036$0$268,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$268,095
Total Expenses per Audited Statements$268,095
Total Expenses per Form 990$268,095
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$14,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The tax return is reviewed and then signed by the housing director.”

Form 990, Part VI, Section C, Line 19

“The organization has no written conflict of interest policy. Governing documents, financial statements and other pertinent information are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
West Warren Housing Inc
EIN
58-2009179
Phone
7044823488
Address
934 WEST WARREN STREET, SHELBY, NC 28150
Doing Business As
West Warren Manor

Signing Officer

Name
Linda Geter
Title
Housing Director
Phone
7044823488
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Davison
Formed
1992
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
8

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Greta G Meads
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the corporation's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2019.”

Raw XML AppendixShowing 400 of 450 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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40217
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354942
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0928443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012760
IRS990ScheduleA/InvestmentIncomeCYPct00.01220
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt01037216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184427
IRS990ScheduleA/Total509Grp/TotalAmt01037216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01049976
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0822362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01151892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01974254
IRS990ScheduleD/EquipmentGrp/BookValueAmt06754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092510
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0268095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080537
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0227878
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE CORPORATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0909653
IRS990ScheduleD/TotalExpensesPerForm990Amt0268095
IRS990ScheduleD/TotalLiabilityAmt014086
IRS990ScheduleD/TotalRevenuePerForm990Amt0227878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0227878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0268095
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED AND THEN SIGNED BY THE HOUSING DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO WRITTEN CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER PERTINENT INFORMATION ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COUNCIL ON AGING OF CLEVELAND COUNTY NC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561230516
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AGING SERVICES TO SENIOR CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 TR HARRIS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHELBY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028150
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01343043
IRS990/TotalAssetsEOYAmt01310090
IRS990/TotalAssetsGrp/BOYAmt01343043
IRS990/TotalAssetsGrp/EOYAmt01310090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108773
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034360
IRS990/TotalLiabilitiesEOYAmt041624
IRS990/TotalLiabilitiesGrp/BOYAmt034360
IRS990/TotalLiabilitiesGrp/EOYAmt041624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01308683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01268466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0249059
IRS990/TotalProgramServiceRevenueAmt0114578
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01343043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01310090

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