Civic Intelligence

Jefferson Housing Inc

EIN 58-2085883 • 501(c)3 • Dunn, NC

Profile

Reduced rent housing to 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

96th percentile

3.78x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

5.26x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

47th percentile

-5.5%

Higher net margin than 47% 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

43rd percentile

-2.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$637,773

Down $17,969 (-2.7%) from 2023

Liabilities

Up

$2,413,299

Up $7,066 (+0.3%) from 2023

Net Assets

Down

-$1,775,526

Down $25,035 (-1.4%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Up

$458,874

Up $78,449 (+21%) from 2023

Expenses

Up

$483,909

Up $72,407 (+18%) from 2023

Net Income

Up

-$25,035

Up $6,042 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,397,447Liabilities 2010: $2,400,226Net Assets 2010: -$1,002,7792010Assets 2011: $1,322,284Liabilities 2011: $2,403,526Net Assets 2011: -$1,081,2422011Assets 2012: $1,234,651Liabilities 2012: $2,415,476Net Assets 2012: -$1,180,8252012Assets 2013: $1,116,869Liabilities 2013: $2,415,259Net Assets 2013: -$1,298,3902013Assets 2014: $1,062,745Liabilities 2014: $2,418,399Net Assets 2014: -$1,355,6542014Assets 2015: $1,009,990Liabilities 2015: $2,418,317Net Assets 2015: -$1,408,3272015Assets 2016: $955,066Liabilities 2016: $2,415,070Net Assets 2016: -$1,460,0042016Assets 2017: $866,042Liabilities 2017: $2,428,928Net Assets 2017: -$1,562,8862017Assets 2018: $831,506Liabilities 2018: $2,428,883Net Assets 2018: -$1,597,3772018Assets 2019: $799,641Liabilities 2019: $2,423,046Net Assets 2019: -$1,623,4052019Assets 2020: $782,319Liabilities 2020: $2,402,801Net Assets 2020: -$1,620,4822020Assets 2021: $763,931Liabilities 2021: $2,403,891Net Assets 2021: -$1,639,9602021Assets 2022: $690,632Liabilities 2022: $2,410,046Net Assets 2022: -$1,719,4142022Assets 2023: $655,742Liabilities 2023: $2,406,233Net Assets 2023: -$1,750,4912023Assets 2024: $637,773Liabilities 2024: $2,413,299Net Assets 2024: -$1,775,5262024

Highlighted filing

2024

Assets$637,773
Liabilities$2,413,299
Net Assets-$1,775,526
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $290,3862010Expenses 2011: $275,1152011Expenses 2012: $293,9582012Revenue 2013: $202,454Expenses 2013: $320,020Net Income 2013: -$117,5662013Revenue 2014: $240,004Expenses 2014: $297,268Net Income 2014: -$57,2642014Revenue 2015: $277,397Expenses 2015: $330,070Net Income 2015: -$52,6732015Revenue 2016: $281,494Expenses 2016: $333,171Net Income 2016: -$51,6772016Revenue 2017: $303,871Expenses 2017: $406,753Net Income 2017: -$102,8822017Revenue 2018: $316,971Expenses 2018: $351,462Net Income 2018: -$34,4912018Revenue 2019: $352,601Expenses 2019: $378,629Net Income 2019: -$26,0282019Revenue 2020: $351,437Expenses 2020: $348,514Net Income 2020: $2,9232020Revenue 2021: $364,198Expenses 2021: $383,676Net Income 2021: -$19,4782021Revenue 2022: $373,556Expenses 2022: $453,010Net Income 2022: -$79,4542022Revenue 2023: $380,425Expenses 2023: $411,502Net Income 2023: -$31,0772023Revenue 2024: $458,874Expenses 2024: $483,909Net Income 2024: -$25,0352024

Highlighted filing

2024

Revenue$458,874
Expenses$483,909
Net Income-$25,035
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$637,773
Liabilities
$2,413,299
Net assets
-$1,775,526
Revenue
$458,874
Expenses
$483,909
Net income
-$25,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$2.41$1.78$0.46$0.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.66$2.41$1.75$0.38$0.41$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.69$2.41$1.72$0.37$0.45$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.76$2.40$1.64$0.36$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.78$2.40$1.62$0.35$0.35$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.80$2.42$1.62$0.35$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.83$2.43$1.60$0.32$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.87$2.43$1.56$0.30$0.41$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.96$2.42$1.46$0.28$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.01$2.42$1.41$0.28$0.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.06$2.42$1.36$0.24$0.30$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.12$2.42$1.30$0.20$0.32$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$2.42$1.18$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$2.40$1.08$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$2.40$1.00$0.29
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
$458,874
Mission and Program Overview

Mission

Reduced rent housing to elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,036$369,240▲ $19,204
Prepaid Expenses and Deferred Charges$94,751$111,098▲ $16,347
Cash and Non-Interest-Bearing Accounts$7,391$8,239▲ $848
Accounts Receivable$480$40▼ $440
Total Assets$655,742$637,773▼ $17,969
Other Assets Total$203,084$149,156▼ $53,928
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,377,900$2,377,900→ $0
Accounts Payable and Accrued Expenses$12,340$17,405▲ $5,065
Other Liabilities$15,183$15,355▲ $172
Deferred Revenue$810$2,639▲ $1,829
Total Liabilities$2,406,233$2,413,299▲ $7,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,750,491$-1,775,526▼ $25,035
Total Net Assets Fund Balance$-1,750,491$-1,775,526▼ $25,035
Total Liabilities and Net Assets / Fund Balance$655,742$637,773▼ $17,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,344$1,773,758-
Other Land Buildings$7,211$56,203-
Land$317,482--
Equipment$11,203$56,899-
Leasehold Improvements$0$216,975-
Other Assets Org$600--
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
$458,727
Investment Income
$147
Other Revenue
$0
Change in Net Assets
$-25,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,874
Total Revenue per Audited Statements
$458,874
Total Revenue per Form 990
$458,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,800
Salaries, Compensation, and Employee Benefits$97,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$170,806$0$0$170,806
Other Salaries and Wages$76,801$0$0$76,801
Fees for Services Management$0$51,216$0$51,216
Occupancy$16,064$0$0$16,064
Other Employee Benefits$14,837$0$0$14,837
Depreciation Depletion$12,271$0$0$12,271
Office Expenses$0$9,646$0$9,646
Fees for Services Accounting$0$8,868$0$8,868
Payroll Taxes$5,471$0$0$5,471
Other Expenses$2,869$111$0$2,980
Information Technology$0$2,513$0$2,513
Travel$0$2,139$0$2,139
Advertising$1,763$0$0$1,763
Conferences and Meetings$1,723$0$0$1,723
Total Functional Expenses$409,416$74,493$0$483,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,909
Total Expenses per Audited Statements$483,909
Total Expenses per Form 990$483,909
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$15,355
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
Jefferson Housing Inc
EIN
58-2085883
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
1993
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 inpsect 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 440 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/TotalAmt12980
IRS990/OtherLiabilitiesGrp/BOYAmt015183
IRS990/OtherLiabilitiesGrp/EOYAmt015355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076801
IRS990/OtherSalariesAndWagesGrp/TotalAmt076801
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05471
IRS990/PayrollTaxesGrp/TotalAmt05471
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111098
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/TotalRevenueColumnAmt0125764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1326210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26753
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181
IRS990/PYOtherExpensesAmt0337755
IRS990/PYProgramServiceRevenueAmt0380244
IRS990/PYRevenuesLessExpensesAmt0-31077
IRS990/PYSalariesCompEmpBnftPaidAmt073747
IRS990/PYTotalExpensesAmt0411502
IRS990/PYTotalRevenueAmt0380425
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0458874
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0458727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0380244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0373364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0364030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0351300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01927665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0825
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01927665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0458727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0380244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0373364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351300
IRS990ScheduleA/Total509Grp/TotalAmt01927665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01928490
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt033344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01773758
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01807102
IRS990ScheduleD/EquipmentGrp/BookValueAmt011203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056899
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068102
IRS990ScheduleD/ExpensesSubtotalAmt0483909
IRS990ScheduleD/LandGrp/BookValueAmt0317482
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0317482
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0216975
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0216975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CASH DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056203
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt063414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0458874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369240
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0149156
IRS990ScheduleD/TotalExpensesPerForm990Amt0483909
IRS990ScheduleD/TotalLiabilityAmt015355
IRS990ScheduleD/TotalRevenuePerForm990Amt0458874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0458874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0483909
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 inpsect 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/TotalAssetsBOYAmt0655742
IRS990/TotalAssetsEOYAmt0637773
IRS990/TotalAssetsGrp/BOYAmt0655742
IRS990/TotalAssetsGrp/EOYAmt0637773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02406233
IRS990/TotalLiabilitiesEOYAmt02413299
IRS990/TotalLiabilitiesGrp/BOYAmt02406233
IRS990/TotalLiabilitiesGrp/EOYAmt02413299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1750491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1775526
IRS990/TotalProgramServiceExpensesAmt0409416
IRS990/TotalProgramServiceRevenueAmt0458727
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0655742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637773
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02139
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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