Civic Intelligence

Hickman County Senior Citizens Inc

EIN 61-0904723 • 501(c)3 • Clinton, KY

Profile

The hickman county senior citizens, inc. Provides services for aged people. Title iii-b, iii-c, iii-d, adult daycare, home care, meals, education, escort and transportation services are provided.

212 East North StreetClinton, KY 42031

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$646,397

Up $43,810 (+7.3%) from 2021

Liabilities

Up

$9,292

Up $9,292 from 2021

Net Assets

Up

$637,105

Up $34,518 (+5.7%) from 2021

Operations
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

Up

$175,502

Up $45,512 (+35%) from 2021

Expenses

Up

$140,354

Up $55,644 (+66%) from 2021

Net Income

Down

$35,148

Down $10,132 (-22%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2011: $481,363Liabilities 2011: $4,5822011Assets 2012: $477,972Liabilities 2012: $5,8852012Assets 2013: $480,349Liabilities 2013: $6,840Net Assets 2013: $473,5092013Assets 2014: $477,260Liabilities 2014: $2,766Net Assets 2014: $474,4942014Assets 2015: $480,561Liabilities 2015: $6,271Net Assets 2015: $474,2902015Assets 2016: $509,485Liabilities 2016: $15,695Net Assets 2016: $493,7902016Assets 2017: $611,154Liabilities 2017: $17,035Net Assets 2017: $594,1192017Assets 2018: $564,056Liabilities 2018: $9,746Net Assets 2018: $554,3102018Assets 2019: $525,370Liabilities 2019: $8,854Net Assets 2019: $516,5162019Assets 2020: $564,092Liabilities 2020: $5,985Net Assets 2020: $558,1072020Assets 2021: $602,587Liabilities 2021: $0Net Assets 2021: $602,5872021Assets 2022: $646,397Liabilities 2022: $9,292Net Assets 2022: $637,1052022

Highlighted filing

2022

Assets$646,397
Liabilities$9,292
Net Assets$637,105
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $143,081Expenses 2011: $149,638Net Income 2011: -$6,5572011Revenue 2012: $149,466Expenses 2012: $157,191Net Income 2012: -$7,7252012Revenue 2013: $171,089Expenses 2013: $169,667Net Income 2013: $1,4222013Revenue 2014: $151,785Expenses 2014: $150,800Net Income 2014: $9852014Revenue 2015: $138,652Expenses 2015: $138,856Net Income 2015: -$2042015Revenue 2016: $172,737Expenses 2016: $153,136Net Income 2016: $19,6012016Revenue 2017: $260,233Expenses 2017: $159,904Net Income 2017: $100,3292017Revenue 2018: $107,214Expenses 2018: $147,023Net Income 2018: -$39,8092018Revenue 2019: $99,911Expenses 2019: $137,705Net Income 2019: -$37,7942019Revenue 2020: $140,336Expenses 2020: $98,745Net Income 2020: $41,5912020Revenue 2021: $129,990Expenses 2021: $84,710Net Income 2021: $45,2802021Revenue 2022: $175,502Expenses 2022: $140,354Net Income 2022: $35,1482022

Highlighted filing

2022

Revenue$175,502
Expenses$140,354
Net Income$35,148
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$646,397
Liabilities
$9,292
Net assets
$637,105
Revenue
$175,502
Expenses
$140,354
Net income
$35,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.46$0.09$6.37$1.76$1.40$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$1.30$0.85$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.64$0.06$5.58$1.40$0.99$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.09$5.17$1.00$1.38$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.64$0.10$5.54$1.07$1.47$0.40
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.17$5.94$2.60$1.60$1.00
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.16$4.94$1.73$1.53$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.81$0.06$4.74$1.39$1.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.77$0.03$4.74$1.52$1.51$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.07$4.74$1.71$1.70$0.01
2012Summary only. Only limited summary data is available for this year.$4.78$0.06$1.49$1.57$0.08
2011Summary only. Only limited summary data is available for this year.$4.81$0.05$1.43$1.50$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$175,502
Mission and Program Overview

Mission

The hickman county senior citizens, inc. Provides services for aged people. Title iii-b, iii-c, iii-d, adult daycare, home care, meals, education, escort and transportation services are provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$507,627$508,117▲ $490
Cash and Non-Interest-Bearing Accounts$94,960$116,019▲ $21,059
Accounts Receivable-$22,261-
Savings and Temporary Cash Investments-$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$602,587$646,397▲ $43,810
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$9,292-
Total Liabilities$0$9,292▲ $9,292
Net Assets / Fund Balance
Net Assets With Donor Restrictions$397,265$397,265→ $0
Net Assets Without Donor Restrictions$205,322$239,840▲ $34,518
Total Net Assets Fund Balance$602,587$637,105▲ $34,518
Total Liabilities and Net Assets / Fund Balance$602,587$646,397▲ $43,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,145-$394,145
Equipment$91,525$10,000$101,525
Other Land Buildings$22,447-$22,447
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Margaret KellyChairman
Greg PruittPast Chairman
Beverly HopkinsVice Chairman
Bob WilliamsDirector
Charles BlairDirector
Elizabeth SamuelDirector
Jerome JenkinsDirector
Jetty DixonDirector
Joanne AlexanderDirector
Kenny WilsonDirector
Mary BassDirector
Sue DoeringDirector
Walter DoeringDirector
Rose DuffySecretary
Lisa RushingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,015
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,487
All Other Contributions
$164,015
Change in Net Assets
$35,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,109
Salaries, Compensation, and Employee Benefits$37,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,245--$37,245
All Other Expenses$17,934--$17,934
Other Expenses$10,240--$10,240
Office Expenses$847--$847
Total Functional Expenses$140,354$0$0$140,354
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
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hickman County Senior Citizens Inc
EIN
61-0904723
Phone
2706534314
Address
212 EAST NORTH STREET, CLINTON, KY 42031

Signing Officer

Name
Margaret Kelly
Title
Executive Director
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Romaine & Associates Pllc
Address
1214 PARIS RD, MAYFIELD, KY 42066
Preparer
Krista Romaine CPA
Phone
2702478050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ESCORT SERVICES: Column (A) - Total = $645; Column (B) - Program Services = $645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $8020; Column (B) - Program Services = $8020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and Maint: Column (A) - Total = $8119; Column (B) - Program Services = $8119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $1150; Column (B) - Program Services = $1150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0175502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0507627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0508117
IRS990/LandBldgEquipCostOrOtherBssAmt0518117
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HICKMAN COUNTY SENIOR CITIZENS, INC. PROVIDES SERVICES FOR AGED PEOPLE. TITLE III-B, III-C, III-D, ADULT DAYCARE, HOME CARE, MEALS, EDUCATION, ESCORT AND TRANSPORTATION SERVICES ARE PROVIDED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0602587
IRS990/NetAssetsOrFundBalancesEOYAmt0637105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0205322
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0239840
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0847
IRS990/OfficeExpensesGrp/TotalAmt0847
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD ITEMS
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt029830
IRS990/OtherExpensesGrp/ProgramServicesAmt127668
IRS990/OtherExpensesGrp/ProgramServicesAmt216590
IRS990/OtherExpensesGrp/ProgramServicesAmt310240
IRS990/OtherExpensesGrp/TotalAmt029830
IRS990/OtherExpensesGrp/TotalAmt127668
IRS990/OtherExpensesGrp/TotalAmt216590
IRS990/OtherExpensesGrp/TotalAmt310240
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08837
IRS990/OtherRevenueMiscGrp/ExclusionAmt12650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12650
IRS990/OtherRevenueTotalAmt011487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037245
IRS990/OtherSalariesAndWagesGrp/TotalAmt037245
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-630
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129990
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052243
IRS990/PYRevenuesLessExpensesAmt045280
IRS990/PYSalariesCompEmpBnftPaidAmt032467
IRS990/PYTotalExpensesAmt084710
IRS990/PYTotalRevenueAmt0129990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035148
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0602056
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0602056
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0602056
IRS990ScheduleA/TotalSupportAmt0602850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0394145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0394145
IRS990ScheduleD/EquipmentGrp/BookValueAmt091525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508117
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ESCORT SERVICES: Column (A) - Total = $645; Column (B) - Program Services = $645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous: Column (A) - Total = $8020; Column (B) - Program Services = $8020; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and Maint: Column (A) - Total = $8119; Column (B) - Program Services = $8119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone: Column (A) - Total = $1150; Column (B) - Program Services = $1150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0602587
IRS990/TotalAssetsEOYAmt0646397
IRS990/TotalAssetsGrp/BOYAmt0602587
IRS990/TotalAssetsGrp/EOYAmt0646397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164015
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140354

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