Civic Intelligence

Eleos the Care Network Inc

EIN 59-3530423 • 501(c)3 • Winter Garden, FL

Profile

Counseling and family assistance to disabled

PO Box 770607Winter Garden, FL 34777

www.liftdisability.net

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$70,151

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$144,607

Up $48,255 (+50%) from 2022

Liabilities

Up

$3,743

Up $3,700 (+8605%) from 2022

Net Assets

Up

$140,864

Up $44,555 (+46%) from 2022

Operations
Liabilities / Revenue43rd percentileNet Margin53rd percentile

Revenue

Up

$663,483

Up $285,652 (+76%) from 2022

Expenses

Up

$624,603

Up $206,888 (+50%) from 2022

Net Income

Up

$38,880

Up $78,764 (+197%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $1,201Liabilities 2011: $14,548Net Assets 2011: -$13,3472011Assets 2012: $22,210Liabilities 2012: $11,849Net Assets 2012: $10,3612012Assets 2013: $24,086Liabilities 2013: $11,500Net Assets 2013: $12,5862013Assets 2014: $97,311Liabilities 2014: $11,500Net Assets 2014: $85,8112014Assets 2015: $156,460Liabilities 2015: $54Net Assets 2015: $156,4062015Assets 2016: $236,636Liabilities 2016: $34,668Net Assets 2016: $201,9682016Assets 2017: $259,251Liabilities 2017: $28,418Net Assets 2017: $230,8332017Assets 2018: $169,389Liabilities 2018: $15,586Net Assets 2018: $153,8032018Assets 2019: $151,766Liabilities 2019: $5,224Net Assets 2019: $146,5422019Assets 2020: $140,800Liabilities 2020: $0Net Assets 2020: $140,8002020Assets 2021: $136,235Liabilities 2021: $42Net Assets 2021: $136,1932021Assets 2022: $96,352Liabilities 2022: $43Net Assets 2022: $96,3092022Assets 2024: $144,607Liabilities 2024: $3,743Net Assets 2024: $140,8642024

Highlighted filing

2024

Assets$144,607
Liabilities$3,743
Net Assets$140,864
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $87,134Expenses 2011: $86,058Net Income 2011: $1,0762011Revenue 2012: $158,955Expenses 2012: $132,360Net Income 2012: $26,5952012Revenue 2013: $156,756Expenses 2013: $153,915Net Income 2013: $2,8412013Revenue 2014: $270,571Expenses 2014: $197,346Net Income 2014: $73,2252014Revenue 2015: $325,903Expenses 2015: $255,308Net Income 2015: $70,5952015Revenue 2016: $358,795Expenses 2016: $313,233Net Income 2016: $45,5622016Revenue 2017: $364,672Expenses 2017: $335,675Net Income 2017: $28,9972017Revenue 2018: $310,307Expenses 2018: $387,337Net Income 2018: -$77,0302018Revenue 2019: $358,796Expenses 2019: $366,057Net Income 2019: -$7,2612019Revenue 2020: $275,022Expenses 2020: $280,764Net Income 2020: -$5,7422020Revenue 2021: $313,369Expenses 2021: $317,976Net Income 2021: -$4,6072021Revenue 2022: $377,831Expenses 2022: $417,715Net Income 2022: -$39,8842022Revenue 2024: $663,483Expenses 2024: $624,603Net Income 2024: $38,8802024

Highlighted filing

2024

Revenue$663,483
Expenses$624,603
Net Income$38,880
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$144,607
Liabilities
$3,743
Net assets
$140,864
Revenue
$663,483
Expenses
$624,603
Net income
$38,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.04$1.41$6.63$6.25$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$3.78$4.18$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$3.13$3.18$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$2.75$2.81$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.05$1.47$3.59$3.66$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.16$1.54$3.10$3.87$0.77
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.28$2.31$3.65$3.36$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.35$2.02$3.59$3.13$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$3.26$2.55$0.71
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.86$2.71$1.97$0.73
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.13$1.57$1.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.12$0.10$1.59$1.32$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.15$0.13$0.87$0.86$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 19, 2021
Return Version
2020v4.0
Gross Receipts
$275,542
Mission and Program Overview

Mission

Counseling and family assistance to disabled

Family counseling and seminars, provide services to professionals of other disability organizations, distribute online information into homes for families with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,654$97,402▲ $39,748
Land, Buildings, and Equipment, Net$94,112$35,837▼ $58,275
Savings and Temporary Cash Investments-$7,561-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$151,766$140,800▼ $10,966
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,224--
Total Liabilities$5,224$0▼ $5,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,542$130,800▼ $15,742
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$146,542$140,800▼ $5,742
Total Liabilities and Net Assets / Fund Balance$151,766$140,800▼ $10,966

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,837$5,181$41,018
Equipment-$2,290$2,290
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shannon GriffithPresident
Christine Sacco-beneDirector
Dave BensonDirector
Dave RychwalskiDirector
Ginger AllenDirector
Jodi RoweDirector
Kenneth ClarkDirector
Penny HarrisonDirector
Jim HukillExecutive Director
Rhonette HukillSecretary
Kerry MoynihanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,249
Program Service Revenue
$15,678
Investment Income
$5
Other Revenue
$90
All Other Contributions
$259,249
Change in Net Assets
$-5,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,566
Salaries, Compensation, and Employee Benefits$133,198
Total Fundraising Expense$53,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,262$20,768$35,739$86,769
Other Employee Benefits$18,745$2,472$3,708$24,925
Occupancy$16,287$2,150$3,030$21,467
Other Salaries and Wages$14,218--$14,218
All Other Expenses$808$1,771$4,735$7,314
Payroll Taxes$3,315$1,457$2,514$7,286
Office Expenses$5,625$1,399$24$7,048
Other Expenses$3,199$417$625$4,241
Insurance$573$2,267$115$2,955
Depreciation Depletion-$2,736-$2,736
Fees for Services Accounting-$2,309-$2,309
Advertising$558$366$984$1,908
Conferences and Meetings$1,827--$1,827
Interest-$1,698-$1,698
Fees for Services Other-$366$936$1,302
Information Technology$892$165$179$1,236
Travel$1,015--$1,015
Fees for Services Legal$137--$137
Total Functional Expenses$134,766$92,782$53,216$280,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$610
Fundraising Direct Expenses$520
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
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jim Hukill, Ex Dir, is husband of Rhonette Hukill, secretary of the organization”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is sent electronically to each board member for comment before final submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Persons covered by this policy annually disclose or update to the Chairman of the Board of Directors on a form provided by the Organization their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members. For each interest disclosed to the Chairman of the Board of Directors, the Chairman determines whether to: (a) take no action; (b) assure full disclosure to the Board of Directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the Organization; or (d) ask the person to resign from his or her position in the Organization or, if the person refuses to resign, become subject to possible removal in accordance with the Organizationb”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the person is reviewed and approved by the board of directors or compensation committee of the Organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation of the person is reviewed and approved by the board of directors or compensation committee of the Organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement..”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing docs, policies, and financial stmts availble upon request for a reasonable copying fee”

Filing and Contact Details

Filer

Filer Name
Eleos the Care Network Inc
EIN
59-3530423
Phone
4072288343
Address
PO BOX 770607, WINTER GARDEN, FL 34777

Signing Officer

Name
Rhonette Hukill
Title
Secretary
Signed
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Griffith
Formed
1998
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
60

Preparer

Firm
Greenlee Kurras Rice & Brown Pa
Address
627 N DONNELLY ST, MOUNT DORA, FL 32757
Preparer
John S Rice CPA
Phone
3523836300
Raw XML AppendixShowing 400 of 483 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.

Path#Value
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IRS990/AdvertisingGrp/FundraisingAmt0984
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0366
IRS990/AdvertisingGrp/ProgramServicesAmt0558
IRS990/AdvertisingGrp/TotalAmt01908
IRS990/AllOtherContributionsAmt0259249
IRS990/AllOtherExpensesGrp/FundraisingAmt04735
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01771
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0808
IRS990/AllOtherExpensesGrp/TotalAmt07314
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rhonette Hukill
IRS990/BooksInCareOfDetail/PhoneNum04076256943
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 770607
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINTER GARDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034777
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt057654
IRS990/CashNonInterestBearingGrp/EOYAmt097402
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035739
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020768
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030262
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086769
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01827
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYTotalFundraisingExpenseAmt053216
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275022
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02736
IRS990/DepreciationDepletionGrp/TotalAmt02736
IRS990/Desc0THE ORGANIZATION HELD VIRTUAL RETREATS AND ONLINE PROGRAMS FOR FAMILIES WITH DISABILITIES. IN 2020, THE ORGANIZATION CONTINUED ITS OUTREACH THROUGH VIRTUAL/ONLINE CAMPING PROGRAMS IMPACTING MORE THAN 126 PEOPLE. ADDITIONALLY, IN 2020 THE ORGANIZATION REACHED 199 INDIVUDALS THROUGH THEIR MONTHLY ACTIVITY NIGHTS FOR FAMILIES WITH DISABLED LOVED ONES CALLED BOOST, AS WELL AS, WEEKLY VIRTUAL GAME TIMES AND LUNCHES. THE ORGANIZATION CONTINUES TO REACH OUT THROUGH A VARIETY OF MEDIA OUTLETS INCLUDING ITS BLOGS, FACEBOOK AND THE WEBSITE
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/FormationYr01998
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IRS990/FundraisingGrossIncomeAmt0610
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/FundraisingAmt0179
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0165
IRS990/InformationTechnologyGrp/ProgramServicesAmt0892
IRS990/InformationTechnologyGrp/TotalAmt01236
IRS990/InsuranceGrp/FundraisingAmt0115
IRS990/InsuranceGrp/ManagementAndGeneralAmt02267
IRS990/InsuranceGrp/ProgramServicesAmt0573
IRS990/InsuranceGrp/TotalAmt02955
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01698
IRS990/InterestGrp/TotalAmt01698
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035837
IRS990/LandBldgEquipCostOrOtherBssAmt043308
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNSELING AND FAMILY ASSISTANCE TO DISABLED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05224
IRS990/NetAssetsOrFundBalancesBOYAmt0146542
IRS990/NetAssetsOrFundBalancesEOYAmt0140800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0146542
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0130800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03030
IRS990/OccupancyGrp/ManagementAndGeneralAmt02150
IRS990/OccupancyGrp/ProgramServicesAmt016287
IRS990/OccupancyGrp/TotalAmt021467
IRS990/OfficeExpensesGrp/FundraisingAmt024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01399
IRS990/OfficeExpensesGrp/ProgramServicesAmt05625
IRS990/OfficeExpensesGrp/TotalAmt07048
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03708
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024925
IRS990/OtherExpensesGrp/Desc0LOSS ON SALE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLY & EXP
IRS990/OtherExpensesGrp/Desc2MEDIA EQUIPMENT & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0395
IRS990/OtherExpensesGrp/FundraisingAmt1232
IRS990/OtherExpensesGrp/FundraisingAmt2625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3417
IRS990/OtherExpensesGrp/ProgramServicesAmt028221
IRS990/OtherExpensesGrp/ProgramServicesAmt19084
IRS990/OtherExpensesGrp/ProgramServicesAmt23199
IRS990/OtherExpensesGrp/TotalAmt051539
IRS990/OtherExpensesGrp/TotalAmt129364
IRS990/OtherExpensesGrp/TotalAmt29470
IRS990/OtherExpensesGrp/TotalAmt34241
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014218
IRS990/OtherSalariesAndWagesGrp/TotalAmt014218
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01457
IRS990/PayrollTaxesGrp/ProgramServicesAmt03315
IRS990/PayrollTaxesGrp/TotalAmt07286
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHANNON GRIFFITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300661
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184048
IRS990/PYOtherRevenueAmt029598
IRS990/PYProgramServiceRevenueAmt028537
IRS990/PYRevenuesLessExpensesAmt0-7261
IRS990/PYSalariesCompEmpBnftPaidAmt0182009
IRS990/PYTotalExpensesAmt0366057
IRS990/PYTotalRevenueAmt0358796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01483848
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013898
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71890
IRS990ScheduleA/PublicSupportPY170Pct00.71250
IRS990ScheduleA/PublicSupportTotal170Amt01126289
IRS990ScheduleA/SubstantialContributorsTotAmt0357559
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01483848
IRS990ScheduleA/TotalSupportAmt01566704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02290
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05181
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035837
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jim Hukill, Ex Dir, is husband of Rhonette Hukill, secretary of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is sent electronically to each board member for comment before final submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Persons covered by this policy annually disclose or update to the Chairman of the Board of Directors on a form provided by the Organization their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members. For each interest disclosed to the Chairman of the Board of Directors, the Chairman determines whether to: (a) take no action; (b) assure full disclosure to the Board of Directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the Organization; or (d) ask the person to resign from his or her position in the Organization or, if the person refuses to resign, become subject to possible removal in accordance with the Organizationb
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation of the person is reviewed and approved by the board of directors or compensation committee of the Organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The compensation of the person is reviewed and approved by the board of directors or compensation committee of the Organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCS, POLICIES, AND FINANCIAL STMTS AVAILBLE UPON REQUEST FOR A REASONABLE COPYING FEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

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