Civic Intelligence

Tampa Hillsborough Action Plan Inc

EIN 59-2823128 • 501(c)3 • Tampa, FL

View Organization Page

Profile

To provide result-driven programs that meet the economic, educational, health, housing, and social needs of urban and rural residents who experience challenges in accessing mainstream resources.

5508 N 50th StreetTampa, FL 33610

www.thap-inc.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.97x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$20,164

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,316,397

Up $463,426 (+25%) from 2018

Liabilities

Up

$942,815

Up $746,600 (+381%) from 2018

Net Assets

Down

$1,373,582

Down $283,174 (-17%) from 2018

Operations
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

Down

$973,762

Down $289,398 (-23%) from 2018

Expenses

Down

$1,256,936

Down $1,121,772 (-47%) from 2018

Net Income

Up

-$283,174

Up $832,374 (+75%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,411,293Liabilities 2010: $548,128Net Assets 2010: $863,1652010Assets 2011: $1,843,283Liabilities 2011: $367,609Net Assets 2011: $1,475,6742011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1,119,860Liabilities 2013: $3,046,044Net Assets 2013: -$1,926,1842013Assets 2014: $6,654,577Liabilities 2014: $2,676,931Net Assets 2014: $3,977,6462014Assets 2015: $3,846,329Liabilities 2015: $114,405Net Assets 2015: $3,731,9242015Assets 2016: $3,674,615Liabilities 2016: $184,361Net Assets 2016: $3,490,2542016Assets 2017: $2,970,203Liabilities 2017: $133,298Net Assets 2017: $2,836,9052017Assets 2018: $1,852,971Liabilities 2018: $196,215Net Assets 2018: $1,656,7562018Assets 2019: $2,316,397Liabilities 2019: $942,815Net Assets 2019: $1,373,5822019

Highlighted filing

2019

Assets$2,316,397
Liabilities$942,815
Net Assets$1,373,582
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,580,5682010Expenses 2011: $4,678,2462011Expenses 2012: $02012Expenses 2013: $2,495,3022013Revenue 2014: $8,207,843Expenses 2014: $2,304,013Net Income 2014: $5,903,8302014Revenue 2015: $1,722,609Expenses 2015: $1,645,811Net Income 2015: $76,7982015Revenue 2016: $1,010,721Expenses 2016: $1,587,519Net Income 2016: -$576,7982016Revenue 2017: $1,225,355Expenses 2017: $1,935,685Net Income 2017: -$710,3302017Revenue 2018: $1,263,160Expenses 2018: $2,378,708Net Income 2018: -$1,115,5482018Revenue 2019: $973,762Expenses 2019: $1,256,936Net Income 2019: -$283,1742019

Highlighted filing

2019

Revenue$973,762
Expenses$1,256,936
Net Income-$283,174
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,316,397
Liabilities
$942,815
Net assets
$1,373,582
Revenue
$973,762
Expenses
$1,256,936
Net income
-$283,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.94$1.37$0.97$1.26$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.20$1.66$1.26$2.38$1.12
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.13$2.84$1.23$1.94$0.71
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.18$3.49$1.01$1.59$0.58
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.11$3.73$1.72$1.65$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.65$2.68$3.98$8.21$2.30$5.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$3.05$1.93$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.37$1.48$4.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.55$0.86$3.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$973,762
Mission and Program Overview

Mission

To provide result-driven programs that meet the economic, educational, health, housing, and social needs of urban and rural residents who experience challenges in accessing mainstream resources.

Health and social programs to urban and rural residents in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,914$51,107▲ $11,193
Land, Buildings, and Equipment, Net$179,908$42,123▼ $137,785
Investments Other Securities$35,606--
Prepaid Expenses and Deferred Charges$16--
Total Assets$1,852,971$2,316,397▲ $463,426
Other Assets Total$1,597,527$2,223,167▲ $625,640
Liabilities
Other Liabilities$22,799$738,063▲ $715,264
Accounts Payable and Accrued Expenses$145,616$176,952▲ $31,336
Mortgage Notes Payable Secured by Investment Property$27,800$27,800→ $0
Total Liabilities$196,215$942,815▲ $746,600
Net Assets / Fund Balance
Unrestricted Net Assets$1,656,756$1,373,582▼ $283,174
Total Net Assets Fund Balance$1,656,756$1,373,582▼ $283,174
Total Liabilities and Net Assets / Fund Balance$1,852,971$2,316,397▲ $463,426

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$226,610$226,610
Buildings-$86,249$86,249
Land$42,123-$42,123
Other Assets Org$98,832--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$901,824-▲ $47,986$914,204$35,606
2016$1,249,012-▲ $110,812$458,000$901,824
2015$3,404,550-▲ $209,154$2,364,692$1,249,012
2014-$4,923,757▼ $334,585$1,184,622$3,404,550
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derrick BlueCEOPT$20,164$20,164

Board Members and Trustees

NameTitle
Livorno WilliamsPresidentchair
Tanya Johnson-gilchristVice President
Joel BarnumDirector
Norman HarrisDirector
Theresa L LewisSecretary
Frank CrumTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$908,186
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$65,575
All Other Contributions
$53,466
Change in Net Assets
$-283,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$831,491
Salaries, Compensation, and Employee Benefits$294,839
Grants and Similar Amounts Paid$130,606
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$277,612$30,846-$308,458
Other Salaries and Wages$175,355$19,484-$194,839
Grants to Domestic Orgs$130,606--$130,606
Depreciation Depletion$108,000$12,000-$120,000
Current Officers, Directors, Trustees, and Key Employees$90,000$10,000-$100,000
Fees for Services Other$55,997--$55,997
Fees for Services Accounting$50,372$5,597-$55,969
Advertising$41,280$4,587-$45,867
Travel$22,826--$22,826
Conferences and Meetings$7,993--$7,993
Insurance-$6,937-$6,937
Other Expenses$6,750$2,562-$6,750
Office Expenses-$612-$612
Total Functional Expenses$1,164,311$92,625$0$1,256,936
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coastal Bay Properties IncTampa, FL501 C3Weatherization Services-
Senergy Health Centers IncTampa, FL501 C3Minority Aids Initiative Program-
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
Other Liabilities$738,063
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“WILL BE CONDUCTED.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, section b, line 12c:the conflict of interest policy is provided to board members upon joiningthe board and at annual meetings for signature, indicating knowledge andcompliance with the policy.”

CEO executive director top management comp Part VI line 15A

“The organization does not provide compensation for directors, unless theboard agrees to pay for sole source service opportunities. Theorganization reviews 990 forms of similarly situated organizations forfunctionally comparable positions to determine compensation levels for keyemployees and officers”

Other officer or key employee compensation Part VI line 15B

“The organization does not provide compensation for directors, unless theboard agrees to pay for sole source service opportunities. Theorganization reviews 990 forms of similarly situated organizations forfunctionally comparable positions to determine compensation levels for keyemployees and officers”

Governing documents etc available to public Part VI line 19

“Documents are available by request”

Filing and Contact Details

Filer

Filer Name
Tampa Hillsborough Action Plan Inc
EIN
59-2823128
Address
5508 N 50th Street, Tampa, FL 33610

Signing Officer

Name
Derrick Blue
Title
CEO
Phone
8136264926
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
6

Preparer

Firm
Young & Sons Tax and Accounting
Address
4142 Mariner Blvd Ste 221, Spring Hill, FL 34609
Preparer
Charles A Young
Phone
3525401370
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Due to/from affiliates 92771due from senergy 106687due from costal bay 264398”

Part X response or note to any line in Part X

“Part x, line 2:the organization has adopted fasb guidance regarding uncertainty in incometaxes codified in fasb asc740-10. At september 30, 2018, management doesnot believe it has taken any tax positions that are subject to asignificant degree of uncertainty. The organizations income tax filingsare subject to examination by the internal revenue service generally forthree years after they are filed. The organizations income tax filingsfor years after the fiscal year 2014 remain open for examination”

Raw XML AppendixShowing 400 of 457 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/ProgramServicesAmt0174458
IRS990/OtherExpensesGrp/ProgramServicesAmt123062
IRS990/OtherExpensesGrp/ProgramServicesAmt26750
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IRS990/ProgSrvcAccomActy2Grp/Desc0IN ADDITION TO OVERSEEING HEALTH AND HOUSING INITIATIVES, SUBCONTRACTED TO SUBSIDARIES, TAMPA HILLSBOUROUGH ACTION PLANS 5508 CO-WORKING AND COLLABORATION EXCHANGE IS AN EAST TAMPA-BASED COLLABORATIVE BUSINESS HUB DESIGNED TO HELP START-UP COMPANIES GROW MORE RAPIDLY. INSTEAD OF HOUSING SMALL BUSINESSES IN GARAGES OR HAVING KITCHEN TABLES DOUBLE AS OFFICES, 5508 COLLABORATES HAVE PRIORITY ACCESS TO LECTURES, SEMINARS AND OTHER PROGRAMS DESIGNED TO EDUCATE AND INSPIRE. FROM CLASSES SPECIFICALLY DESIGNED TO EMPOWER ENTREPRENEURS, TO INSPIRATIONAL SESSIONS FROM LEADING BUSINESS-BUILDERS AND OTHERS, 5508 OFFERS A FULL RANGE OF PROGRAMMING.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0118636
IRS990/PYOtherExpensesAmt01162963
IRS990/PYOtherRevenueAmt0254827
IRS990/PYRevenuesLessExpensesAmt0-1115548
IRS990/PYSalariesCompEmpBnftPaidAmt0342773
IRS990/PYTotalExpensesAmt02378708
IRS990/PYTotalRevenueAmt01263160
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0967482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01518283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05211862
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01086262
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191589
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0686553
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01779394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01969710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01934964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03036566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010658441
IRS990ScheduleA/TotalSupportAmt011344994
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt086249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0901824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0914204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01249012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0901824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0458000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03404550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01249012
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0209154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02364692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04923757
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03404550
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01184622
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IRS990ScheduleD/LandGrp/BookValueAmt042123
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042123
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0226610
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0226610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01812786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1311549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt298832
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Current Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Fixed Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Other Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0738063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042123
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02223167
IRS990ScheduleD/TotalLiabilityAmt0738063
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WEATHERIZATION SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MINORITY AIDS INITIATIVE PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COASTAL BAY PROPERTIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SENERGY HEALTH CENTERS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0593401549
IRS990ScheduleI/RecipientTable/RecipientEIN1593311648
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05508 NORTH 50TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15508 NORTH 50TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tampa
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Tampa
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FAIR MARKET VALUE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 12C:THE CONFLICT OF INTEREST POLICY IS PROVIDED TO BOARD MEMBERS UPON JOININGTHE BOARD AND AT ANNUAL MEETINGS FOR SIGNATURE, INDICATING KNOWLEDGE ANDCOMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT PROVIDE COMPENSATION FOR DIRECTORS, UNLESS THEBOARD AGREES TO PAY FOR SOLE SOURCE SERVICE OPPORTUNITIES. THEORGANIZATION REVIEWS 990 FORMS OF SIMILARLY SITUATED ORGANIZATIONS FORFUNCTIONALLY COMPARABLE POSITIONS TO DETERMINE COMPENSATION LEVELS FOR KEYEMPLOYEES AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT PROVIDE COMPENSATION FOR DIRECTORS, UNLESS THEBOARD AGREES TO PAY FOR SOLE SOURCE SERVICE OPPORTUNITIES. THEORGANIZATION REVIEWS 990 FORMS OF SIMILARLY SITUATED ORGANIZATIONS FORFUNCTIONALLY COMPARABLE POSITIONS TO DETERMINE COMPENSATION LEVELS FOR KEYEMPLOYEES AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE TO/FROM AFFILIATES 92771DUE FROM SENERGY 106687DUE FROM COSTAL BAY 264398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART X, LINE 2:THE ORGANIZATION HAS ADOPTED FASB GUIDANCE REGARDING UNCERTAINTY IN INCOMETAXES CODIFIED IN FASB ASC740-10. AT SEPTEMBER 30, 2018, MANAGEMENT DOESNOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO ASIGNIFICANT DEGREE OF UNCERTAINTY. THE ORGANIZATIONS INCOME TAX FILINGSARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FORTHREE YEARS AFTER THEY ARE FILED. THE ORGANIZATIONS INCOME TAX FILINGSFOR YEARS AFTER THE FISCAL YEAR 2014 REMAIN OPEN FOR EXAMINATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part X response or note to any line in Part X
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02316397
IRS990/TotalAssetsGrp/BOYAmt01852971
IRS990/TotalAssetsGrp/EOYAmt02316397
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IRS990/TotalContributionsAmt0908186
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01164311
IRS990/TotalFunctionalExpensesGrp/TotalAmt01256936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196215
IRS990/TotalLiabilitiesEOYAmt0942815
IRS990/TotalLiabilitiesGrp/BOYAmt0196215
IRS990/TotalLiabilitiesGrp/EOYAmt0942815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01656756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01373582
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01164311
IRS990/TotalReportableCompFromOrgAmt020164

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