Civic Intelligence

The Home Association Inc

EIN 59-0624427 • 501(c)3 • Odessa, FL

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Profile

Own, support and maintain a facility used to provide residential care for elderly; maintain and preserve facility as certified historic structure.

13553 State Road 54 228Odessa, FL 33556

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$4,482,242

Down $311,632 (-6.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$4,482,242

Down $311,632 (-6.5%) from 2021

Operations
Liabilities / Revenue19th percentileNet Margin84th percentile

Revenue

Down

$204,158

Down $180,346 (-47%) from 2021

Expenses

Down

$131,369

Down $14,265 (-9.8%) from 2021

Net Income

Down

$72,789

Down $166,081 (-70%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,449,179Liabilities 2010: $17,498Net Assets 2010: $2,431,6812010Assets 2011: $2,647,760Liabilities 2011: $0Net Assets 2011: $2,647,7602011Assets 2012: $2,920,476Liabilities 2012: $0Net Assets 2012: $2,920,4762012Assets 2013: $3,181,794Liabilities 2013: $0Net Assets 2013: $3,181,7942013Assets 2014: $3,478,556Liabilities 2014: $0Net Assets 2014: $3,478,5562014Assets 2015: $3,523,017Liabilities 2015: $0Net Assets 2015: $3,523,0172015Assets 2016: $3,724,129Liabilities 2016: $0Net Assets 2016: $3,724,1292016Assets 2017: $3,925,129Liabilities 2017: $0Net Assets 2017: $3,925,1292017Assets 2018: $3,839,768Liabilities 2018: $0Net Assets 2018: $3,839,7682018Assets 2019: $4,322,017Liabilities 2019: $0Net Assets 2019: $4,322,0172019Assets 2020: $4,555,004Liabilities 2020: $0Net Assets 2020: $4,555,0042020Assets 2021: $4,793,874Liabilities 2021: $0Net Assets 2021: $4,793,8742021Assets 2022: $4,482,242Liabilities 2022: $0Net Assets 2022: $4,482,2422022

Highlighted filing

2022

Assets$4,482,242
Liabilities$0
Net Assets$4,482,242
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $239,2282010Revenue 2011: $298,761Expenses 2011: $82,682Net Income 2011: $216,0792011Revenue 2012: $300,876Expenses 2012: $33,428Net Income 2012: $267,4482012Revenue 2013: $336,416Expenses 2013: $98,916Net Income 2013: $237,5002013Revenue 2014: $473,518Expenses 2014: $199,369Net Income 2014: $274,1492014Revenue 2015: $98,242Expenses 2015: $53,781Net Income 2015: $44,4612015Revenue 2016: $270,235Expenses 2016: $69,123Net Income 2016: $201,1122016Revenue 2017: $283,394Expenses 2017: $82,394Net Income 2017: $201,0002017Revenue 2018: -$8,570Expenses 2018: $76,791Net Income 2018: -$85,3612018Revenue 2019: $552,879Expenses 2019: $70,630Net Income 2019: $482,2492019Revenue 2020: $443,715Expenses 2020: $210,728Net Income 2020: $232,9872020Revenue 2021: $384,504Expenses 2021: $145,634Net Income 2021: $238,8702021Revenue 2022: $204,158Expenses 2022: $131,369Net Income 2022: $72,7892022

Highlighted filing

2022

Revenue$204,158
Expenses$131,369
Net Income$72,789
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,482,242
Liabilities
$0
Net assets
$4,482,242
Revenue
$204,158
Expenses
$131,369
Net income
$72,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.20$0.13$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.38$0.15$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.44$0.21$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.55$0.07$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.01$0.08$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.28$0.08$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.27$0.07$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.10$0.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.47$0.20$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.34$0.10$0.24
2012Summary only. Only limited summary data is available for this year.$2.92$0.00$2.92$0.30$0.03$0.27
2011Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$0.30$0.08$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.02$2.43$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2024
Return Version
2022v5.0
Gross Receipts
$488,150
Mission and Program Overview

Mission

Own, support and maintain a facility used to provide residential care for elderly; maintain and preserve facility as certified historic structure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,193,357$3,034,085▼ $159,272
Land, Buildings, and Equipment, Net$951,845$844,022▼ $107,823
Cash and Non-Interest-Bearing Accounts$410,331$260,606▼ $149,725
Savings and Temporary Cash Investments$140,959$141,315▲ $356
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,793,874$4,482,242▼ $311,632
Other Assets Total$97,382$202,214▲ $104,832
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,793,874$4,482,242▼ $311,632
Total Net Assets Fund Balance$4,793,874$4,482,242▼ $311,632
Total Liabilities and Net Assets / Fund Balance$4,793,874$4,482,242▼ $311,632

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$714,221$2,303,829$3,018,050
Land$129,280-$129,280
Buildings-$105,000$105,000
Equipment$85$55,021$55,106
Other Land Buildings$436$4,043$4,479
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cyndee DornblaserBoard Member
Cynthia RogersBoard Member
Ellen CheekBoard Member
Harriet PlylerBoard Member
J Denise JordanBoard Member
Jacqueline HutchinsonBoard Member
Janet MendezBoard Member
Mary EstesBoard Member
Andrew LuttonExecutive Director
Suzanne TimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,827
Program Service Revenue
$0
Investment Income
$31,971
Other Revenue
$169,360
All Other Contributions
$2,827
Change in Net Assets
$72,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,657
Other Expenses$17,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$89,410-$89,410
Other Salaries and Wages-$22,517-$22,517
Fees for Services Legal-$16,344-$16,344
Payroll Taxes-$1,730-$1,730
Fees for Services Accounting-$1,368-$1,368
Total Functional Expenses$0$131,369$0$131,369
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are volunteers who agree to become members of the organization. A member is nominated by a current member and is voted in by the current members.”

Form 990, Part VI, Section A, Line 7B

“All major decisions dealing with the organization would be voted on by a majority of the members.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the president and treasurer for review and signature. The 990 is provided to other members upon request.”

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

“Officer and key employees are required to sign a declaration annually that they are in compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Copies of all policies, form 990 and governing documents are available to the public upon request and are maintained in the business office on the premises.”

Filing and Contact Details

Filer

Filer Name
The Home Association Inc
EIN
59-0624427
Phone
8133742255
Address
13553 STATE ROAD 54 228, ODESSA, FL 33556

Signing Officer

Name
Andrew Lutton
Title
Executive Director
Signed
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
1901
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
0

Preparer

Firm
Acevedo & Company Inc
Address
1775 S Kings Avenue, Brandon, FL 33511
Preparer
Gerry Acevedo CPA
Phone
8136895370
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The executive board selects the independent accountant and reviews the monthly compiled statements.”

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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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OWN, SUPPORT AND MAINTAIN A FACILITY USED TO PROVIDE RESIDENTIAL CARE FOR ELDERLY; MAINTAIN AND PRESERVE FACILITY AS CERTIFIED HISTORIC STRUCTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04793874
IRS990/NetAssetsOrFundBalancesEOYAmt04482242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0169360
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0169360
IRS990/NetUnrlzdGainsLossesInvstAmt0-384421
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04793874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04482242
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097382
IRS990/OtherAssetsTotalGrp/EOYAmt0202214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022517
IRS990/OtherSalariesAndWagesGrp/TotalAmt022517
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01730
IRS990/PayrollTaxesGrp/TotalAmt01730
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0224522
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt016814
IRS990/PYOtherRevenueAmt0158335
IRS990/PYRevenuesLessExpensesAmt0238870
IRS990/PYSalariesCompEmpBnftPaidAmt0128820
IRS990/PYTotalExpensesAmt0145634
IRS990/PYTotalRevenueAmt0384504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0169360
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0-162845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0-71913
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036419
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0453352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0493882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0562879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0459819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0480578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02450510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165288
IRS990ScheduleA/InvestmentIncomeCYPct00.06500
IRS990ScheduleA/InvestmentIncomePYPct00.06420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93500
IRS990ScheduleA/PublicSupportPY509Pct00.93580
IRS990ScheduleA/PublicSupportTotal509Amt02378597
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0456179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0495529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0504196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0522659
IRS990ScheduleA/Total509Grp/TotalAmt02378597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0488150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0529155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0426589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0540913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0559078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02543885
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/EquipmentGrp/BookValueAmt085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055106
IRS990ScheduleD/LandGrp/BookValueAmt0129280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129280
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0714221
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02303829
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03018050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0844022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE VOLUNTEERS WHO AGREE TO BECOME MEMBERS OF THE ORGANIZATION. A MEMBER IS NOMINATED BY A CURRENT MEMBER AND IS VOTED IN BY THE CURRENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MAJOR DECISIONS DEALING WITH THE ORGANIZATION WOULD BE VOTED ON BY A MAJORITY OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT AND TREASURER FOR REVIEW AND SIGNATURE. THE 990 IS PROVIDED TO OTHER MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER AND KEY EMPLOYEES ARE REQUIRED TO SIGN A DECLARATION ANNUALLY THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF ALL POLICIES, FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE MAINTAINED IN THE BUSINESS OFFICE ON THE PREMISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE BOARD SELECTS THE INDEPENDENT ACCOUNTANT AND REVIEWS THE MONTHLY COMPILED STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04793874
IRS990/TotalAssetsEOYAmt04482242
IRS990/TotalAssetsGrp/BOYAmt04793874
IRS990/TotalAssetsGrp/EOYAmt04482242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02827
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04793874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04482242

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