Civic Intelligence

Poplar Street Housing Inc

EIN 58-2024540 • 501(c)3 • Dunn, NC

Profile

Reduced rent housing for elderly and handicapped

Post Office Box 1254Dunn, NC 28335

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

4.15x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

7.71x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-22%

Higher net margin than 31% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

NTEE L • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-9.1%

Faster asset growth than 11% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$503,760

Down $50,502 (-9.1%) from 2023

Liabilities

Up

$2,092,297

Up $9,080 (+0.4%) from 2023

Net Assets

Down

-$1,588,537

Down $59,582 (-3.9%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Up

$271,215

Up $24,519 (+9.9%) from 2023

Expenses

Up

$330,797

Up $39,984 (+14%) from 2023

Net Income

Down

-$59,582

Down $15,465 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,358,525Liabilities 2010: $2,065,071Net Assets 2010: -$706,5462010Assets 2011: $1,344,025Liabilities 2011: $2,129,817Net Assets 2011: -$785,7922011Assets 2012: $1,222,961Liabilities 2012: $2,067,994Net Assets 2012: -$845,0332012Assets 2013: $1,163,711Liabilities 2013: $2,067,116Net Assets 2013: -$903,4052013Assets 2014: $1,116,337Liabilities 2014: $2,082,526Net Assets 2014: -$966,1892014Assets 2015: $1,011,514Liabilities 2015: $2,075,645Net Assets 2015: -$1,064,1312015Assets 2016: $904,641Liabilities 2016: $2,088,447Net Assets 2016: -$1,183,8062016Assets 2017: $864,022Liabilities 2017: $2,074,220Net Assets 2017: -$1,210,1982017Assets 2018: $901,069Liabilities 2018: $2,178,813Net Assets 2018: -$1,277,7442018Assets 2019: $774,835Liabilities 2019: $2,112,158Net Assets 2019: -$1,337,3232019Assets 2020: $675,610Liabilities 2020: $2,074,629Net Assets 2020: -$1,399,0192020Assets 2021: $624,379Liabilities 2021: $2,079,231Net Assets 2021: -$1,454,8522021Assets 2022: $587,076Liabilities 2022: $2,071,914Net Assets 2022: -$1,484,8382022Assets 2023: $554,262Liabilities 2023: $2,083,217Net Assets 2023: -$1,528,9552023Assets 2024: $503,760Liabilities 2024: $2,092,297Net Assets 2024: -$1,588,5372024

Highlighted filing

2024

Assets$503,760
Liabilities$2,092,297
Net Assets-$1,588,537
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KExpenses 2010: $205,2522010Expenses 2011: $230,6592011Expenses 2012: $219,4882012Revenue 2013: $157,186Expenses 2013: $215,559Net Income 2013: -$58,3732013Revenue 2014: $161,049Expenses 2014: $223,833Net Income 2014: -$62,7842014Revenue 2015: $163,951Expenses 2015: $261,894Net Income 2015: -$97,9432015Revenue 2016: $174,688Expenses 2016: $294,363Net Income 2016: -$119,6752016Revenue 2017: $227,558Expenses 2017: $253,950Net Income 2017: -$26,3922017Revenue 2018: $217,137Expenses 2018: $284,683Net Income 2018: -$67,5462018Revenue 2019: $233,084Expenses 2019: $292,663Net Income 2019: -$59,5792019Revenue 2020: $237,906Expenses 2020: $299,602Net Income 2020: -$61,6962020Revenue 2021: $234,271Expenses 2021: $290,104Net Income 2021: -$55,8332021Revenue 2022: $234,122Expenses 2022: $264,108Net Income 2022: -$29,9862022Revenue 2023: $246,696Expenses 2023: $290,813Net Income 2023: -$44,1172023Revenue 2024: $271,215Expenses 2024: $330,797Net Income 2024: -$59,5822024

Highlighted filing

2024

Revenue$271,215
Expenses$330,797
Net Income-$59,582
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$503,760
Liabilities
$2,092,297
Net assets
-$1,588,537
Revenue
$271,215
Expenses
$330,797
Net income
-$59,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$2.09$1.59$0.27$0.33$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.55$2.08$1.53$0.25$0.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.59$2.07$1.48$0.23$0.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.62$2.08$1.45$0.23$0.29$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.68$2.07$1.40$0.24$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.77$2.11$1.34$0.23$0.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.90$2.18$1.28$0.22$0.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.86$2.07$1.21$0.23$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.90$2.09$1.18$0.17$0.29$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.01$2.08$1.06$0.16$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.12$2.08$0.97$0.16$0.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.16$2.07$0.90$0.16$0.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$2.07$0.85$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$2.13$0.79$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$2.07$0.71$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 17, 2025
Return Version
2024v5.1
Gross Receipts
$271,215
Mission and Program Overview

Mission

Reduced rent housing for elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$215,303$197,365▼ $17,938
Prepaid Expenses and Deferred Charges$20,512$22,391▲ $1,879
Cash and Non-Interest-Bearing Accounts$3,439$4,826▲ $1,387
Accounts Receivable$2,108$1,006▼ $1,102
Total Assets$554,262$503,760▼ $50,502
Other Assets Total$312,900$278,172▼ $34,728
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,050,500$2,050,500→ $0
Accounts Payable and Accrued Expenses$16,570$24,386▲ $7,816
Other Liabilities$14,326$14,546▲ $220
Deferred Revenue$1,821$2,865▲ $1,044
Total Liabilities$2,083,217$2,092,297▲ $9,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,528,955$-1,588,537▼ $59,582
Total Net Assets Fund Balance$-1,528,955$-1,588,537▼ $59,582
Total Liabilities and Net Assets / Fund Balance$554,262$503,760▼ $50,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,411$1,321,064-
Other Land Buildings$0$44,680-
Land$83,500--
Equipment$11,383$64,826-
Leasehold Improvements$75,071$303,701-
Other Assets Org$278,172--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Lauren W WhiteAsst Sec/Director
Andrea C HowardDirector
Gene T JerniganDirector
Sylvia W CraftDirector
Don G WellonsPres/Director
Kathy H KennedySec/Treas/Director
Leigh W ThompsonVP/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,929
Investment Income
$286
Other Revenue
$0
Change in Net Assets
$-59,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,215
Total Revenue per Audited Statements
$271,215
Total Revenue per Form 990
$271,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,819
Salaries, Compensation, and Employee Benefits$85,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,516$0$0$69,516
Fees for Services Management$0$47,026$0$47,026
Insurance$23,187$0$0$23,187
Depreciation Depletion$21,542$0$0$21,542
Fees for Services Accounting$0$9,946$0$9,946
Office Expenses$0$9,556$0$9,556
Other Employee Benefits$8,917$0$0$8,917
Occupancy$7,482$0$0$7,482
Payroll Taxes$5,185$0$0$5,185
Advertising$2,446$0$0$2,446
Pension Plan Contributions$2,360$0$0$2,360
Information Technology$0$1,720$0$1,720
Conferences and Meetings$1,623$0$0$1,623
Travel$0$1,509$0$1,509
Other Expenses$904$96$0$1,000
Total Functional Expenses$260,944$69,853$0$330,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,797
Total Expenses per Audited Statements$330,797
Total Expenses per Form 990$330,797
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 Deposits$14,546
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
Filing and Contact Details

Filer

Filer Name
Poplar Street Housing Inc
EIN
58-2024540
Phone
9108920436
Address
Post Office Box 1254, Dunn, NC 28335

Signing Officer

Name
Don G Wellons
Title
President
Phone
9108920436
Signed
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don G Wellons
Formed
1992
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Patterson & Associates PLLC
Address
815 Wesley Pines Rd, Lumberton, NC 28358
Preparer
Matthew A Patterson CPA
Phone
9107381448
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Several Board members share a family relationship.”

Pt VI, Line 11B

“Organization makes 990 available to Board members who wish to inspect prior to filing.”

Pt VI, Line 12C

“Conflict of interest policy is reviewed annually during Board meetings.”

Pt VI, Line 15A

“Organization reimburses management company for payroll related expenses.”

Pt VI, Line 15B

“Organization reimburses management company for payroll related expenses.”

Pt VI, Line 19

“Organization has a copy of 990 available for inspection.”

Raw XML AppendixShowing 400 of 442 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/OtherExpensesGrp/ManagementAndGeneralAmt196
IRS990/OtherExpensesGrp/ProgramServicesAmt0117782
IRS990/OtherExpensesGrp/ProgramServicesAmt1904
IRS990/OtherExpensesGrp/TotalAmt0117782
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherLiabilitiesGrp/BOYAmt014326
IRS990/OtherLiabilitiesGrp/EOYAmt014546
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069516
IRS990/OtherSalariesAndWagesGrp/TotalAmt069516
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05185
IRS990/PayrollTaxesGrp/TotalAmt05185
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02360
IRS990/PensionPlanContributionsGrp/TotalAmt02360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022391
IRS990/PrincipalOfficerNm0DON G WELLONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0Rent - Tenants
IRS990/ProgramServiceRevenueGrp/Desc1HUD Rental Assistance
IRS990/ProgramServiceRevenueGrp/Desc2Related Service Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24463
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0314
IRS990/PYOtherExpensesAmt0207455
IRS990/PYProgramServiceRevenueAmt0246382
IRS990/PYRevenuesLessExpensesAmt0-44117
IRS990/PYSalariesCompEmpBnftPaidAmt083358
IRS990/PYTotalExpensesAmt0290813
IRS990/PYTotalRevenueAmt0246696
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0271215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0270929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01218810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05400
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt01218810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234753
IRS990ScheduleA/Total509Grp/TotalAmt01218810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01224210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01321064
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01348475
IRS990ScheduleD/EquipmentGrp/BookValueAmt011383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064826
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt076209
IRS990ScheduleD/ExpensesSubtotalAmt0330797
IRS990ScheduleD/LandGrp/BookValueAmt083500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt083500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0303701
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0378772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0278172
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CASH DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044680
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt044680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/RevenueSubtotalAmt0271215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197365
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0278172
IRS990ScheduleD/TotalExpensesPerForm990Amt0330797
IRS990ScheduleD/TotalLiabilityAmt014546
IRS990ScheduleD/TotalRevenuePerForm990Amt0271215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0271215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0330797
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Several Board members share a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization makes 990 available to Board members who wish to inspect prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest policy is reviewed annually during Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization reimburses management company for payroll related expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization reimburses management company for payroll related expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization has a copy of 990 available for inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0554262
IRS990/TotalAssetsEOYAmt0503760
IRS990/TotalAssetsGrp/BOYAmt0554262
IRS990/TotalAssetsGrp/EOYAmt0503760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02083217
IRS990/TotalLiabilitiesEOYAmt02092297
IRS990/TotalLiabilitiesGrp/BOYAmt02083217
IRS990/TotalLiabilitiesGrp/EOYAmt02092297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1528955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1588537
IRS990/TotalProgramServiceExpensesAmt0260944
IRS990/TotalProgramServiceRevenueAmt0270929
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0554262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503760
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01509
IRS990/TravelGrp/ProgramServicesAmt00

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