Civic Intelligence

Lake Martin Area United Way

EIN 63-0888608 • 501(c)3 • Alexander City, AL

Profile

The lake martin area united way raises contributions and disburses funding for their "supported organizations" to benefit the local community.

PO Box 876Alexander City, AL 35011-0876

www.unitedwaylakemartin.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,420,108

Up $310,217 (+15%) from 2023

Liabilities

Down

$10,798

Down $69,718 (-87%) from 2023

Net Assets

Up

$2,409,310

Up $379,935 (+19%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin81st percentile

Revenue

Up

$842,508

Up $90,899 (+12%) from 2023

Expenses

Up

$580,515

Up $22,475 (+4.0%) from 2023

Net Income

Up

$261,993

Up $68,424 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,448,399Liabilities 2010: $7,092Net Assets 2010: $1,441,3072010Assets 2011: $1,446,521Liabilities 2011: $10,827Net Assets 2011: $1,435,6942011Assets 2012: $1,532,822Liabilities 2012: $7,217Net Assets 2012: $1,525,6052012Assets 2013: $1,579,832Liabilities 2013: $4,729Net Assets 2013: $1,575,1032013Assets 2014: $1,520,791Liabilities 2014: $4,774Net Assets 2014: $1,516,0172014Assets 2015: $1,504,146Liabilities 2015: $4,464Net Assets 2015: $1,499,6822015Assets 2016: $1,514,726Liabilities 2016: $9,344Net Assets 2016: $1,505,3822016Assets 2017: $1,602,825Liabilities 2017: $9,408Net Assets 2017: $1,593,4172017Assets 2018: $1,560,424Liabilities 2018: $9,732Net Assets 2018: $1,550,6922018Assets 2019: $1,657,363Liabilities 2019: $4,475Net Assets 2019: $1,652,8882019Assets 2020: $1,789,498Liabilities 2020: $96,996Net Assets 2020: $1,692,5022020Assets 2021: $2,014,442Liabilities 2021: $80,872Net Assets 2021: $1,933,5702021Assets 2022: $1,852,228Liabilities 2022: $86,363Net Assets 2022: $1,765,8652022Assets 2023: $2,109,891Liabilities 2023: $80,516Net Assets 2023: $2,029,3752023Assets 2024: $2,420,108Liabilities 2024: $10,798Net Assets 2024: $2,409,3102024

Highlighted filing

2024

Assets$2,420,108
Liabilities$10,798
Net Assets$2,409,310
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $606,0802010Expenses 2011: $596,9922011Expenses 2012: $554,0862012Revenue 2013: $550,153Expenses 2013: $587,925Net Income 2013: -$37,7722013Revenue 2014: $650,974Expenses 2014: $568,862Net Income 2014: $82,1122014Revenue 2015: $662,047Expenses 2015: $628,863Net Income 2015: $33,1842015Revenue 2016: $543,743Expenses 2016: $595,640Net Income 2016: -$51,8972016Revenue 2017: $586,435Expenses 2017: $585,558Net Income 2017: $8772017Revenue 2018: $632,460Expenses 2018: $598,185Net Income 2018: $34,2752018Revenue 2019: $564,831Expenses 2019: $609,937Net Income 2019: -$45,1062019Revenue 2020: $569,910Expenses 2020: $601,749Net Income 2020: -$31,8392020Revenue 2021: $642,272Expenses 2021: $552,556Net Income 2021: $89,7162021Revenue 2022: $583,053Expenses 2022: $492,928Net Income 2022: $90,1252022Revenue 2023: $751,609Expenses 2023: $558,040Net Income 2023: $193,5692023Revenue 2024: $842,508Expenses 2024: $580,515Net Income 2024: $261,9932024

Highlighted filing

2024

Revenue$842,508
Expenses$580,515
Net Income$261,993
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,420,108
Liabilities
$10,798
Net assets
$2,409,310
Revenue
$842,508
Expenses
$580,515
Net income
$261,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.01$2.41$0.84$0.58$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.08$2.03$0.75$0.56$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.09$1.77$0.58$0.49$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.08$1.93$0.64$0.55$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.10$1.69$0.57$0.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.65$0.56$0.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.63$0.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.59$0.59$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.51$0.54$0.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.66$0.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.65$0.57$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.55$0.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.53$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,118,035
Mission and Program Overview

Mission

The lake martin area united way raises contributions and disburses funding for their "supported organizations" to benefit the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,305,732$1,358,679▲ $52,947
Savings and Temporary Cash Investments$407,549$518,833▲ $111,284
Pledges and Grants Receivable$122,308$275,022▲ $152,714
Land, Buildings, and Equipment, Net$209,685$230,706▲ $21,021
Cash and Non-Interest-Bearing Accounts$64,617$31,668▼ $32,949
Accounts Receivable-$5,200-
Total Assets$2,109,891$2,420,108▲ $310,217
Liabilities
Accounts Payable and Accrued Expenses$80,516$10,798▼ $69,718
Total Liabilities$80,516$10,798▼ $69,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,773,370$2,052,286▲ $278,916
Net Assets With Donor Restrictions$256,005$357,024▲ $101,019
Total Net Assets Fund Balance$2,029,375$2,409,310▲ $379,935
Total Liabilities and Net Assets / Fund Balance$2,109,891$2,420,108▲ $310,217

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$220,706$340,961$561,667
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Patrick CraddockPresident
Adam WadeDirector
Bridget ThornellDirector
David StoverDirector
Denise WallsDirector
Jessica LockeDirector
Lizi Arbogast GwinDirector
Michael HowellDirector
Michel BryanDirector
Paula DavenportDirector
Riley GoreeDirector
Jaden TuckTrustee/dire
Scott BlakeTrustee/dire
Tucker Nall1st Vice Pre
Kenyatta Simmons2nd Vice Pre
Amanda ThomasPast Preside
Stacy ShawSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$729,320
Program Service Revenue
$28,170
Investment Income
$85,018
Other Revenue
$0
All Other Contributions
$729,320
Change in Net Assets
$261,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$842,508
Total Revenue per Audited Statements
$842,508
Total Revenue per Form 990
$842,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$301,600
Other Expenses$168,574
Salaries, Compensation, and Employee Benefits$110,341
Total Fundraising Expense$50,339
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$301,600--$301,600
Other Salaries and Wages$36,938$18,469$36,938$92,345
All Other Expenses$4,374$18,954$4,987$28,315
Depreciation Depletion$18,071$6,024-$24,095
Other Expenses$9,896$3,298$315$13,194
Pension Plan Contributions$4,343$2,171$4,343$10,857
Office Expenses$1,562$6,312$900$8,774
Insurance$6,502$2,167-$8,669
Occupancy$6,075$2,025-$8,100
Payroll Taxes$2,856$1,427$2,856$7,139
Travel$3,856$1,285-$5,141
Total Functional Expenses$464,732$65,444$50,339$580,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$580,515
Total Expenses per Audited Statements$580,515
Total Expenses per Form 990$580,515
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Red CrossAlexander City, AL3General Support$30,000
Tallapoosa Aid to PeopleAlexander City, AL3General Support$30,000
TRI-COUNTY CHILDREN'S ADVOCACY CTRDadeville, AL3General Support$24,000
Alexander City Meals on WheelsAlexander City, AL3General Support$23,000
Alexander City Rescue SquadAlexander City, AL3General Support$15,000
Area Referral & Information ServiceAlexander City, AL3General Support$15,000
Volunteer Connections of Central AlAlexander City, AL3General Support$14,500
Tallapoosa Co Sheriff Girls RanchCamp Hill, AL3General Support$14,000
Lake Martin TrailblazersAlexander City, AL3General Support$13,000
The Salvation ArmyAlexander City, AL3General Support$13,000
Domestic Violence Intervention CtrOpelika, AL3General Support$12,000
Empowered to ConquerHoover, AL3General Support$10,000
Food Bank of East AlabamaAuburn, AL3General Support$10,000
Camp AsccaJacksons Gap, AL3General Support$9,600
Dare-alexander CityAlexander City, AL3General Support$8,000
Bridgeways IncRockford, AL3General Support$7,500
The Learning Tree IncTallassee, AL3General Support$7,500
Dare-tallapoosa CountyDadeville, AL3General Support$7,000
Rape Counselors of East AlabamaAuburn, AL3General Support$7,000
Head Start-chamberstallapoosaDadeville, AL3General Support$6,500
The Lighthouse of Tallapoosa Co IncAlexander City, AL3General Support$6,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the executive board at the first meeting following the date the form 990 is available.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available for inspection or a copy provided upon request at the office of the lake martin area united way.”

Filing and Contact Details

Filer

Filer Name
Lake Martin Area United Way
EIN
63-0888608
Phone
2563293600
Address
PO BOX 876, ALEXANDER CITY, AL 35011-0876

Signing Officer

Name
Patrick Craddock
Title
President
Phone
2563293600
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Craddock
Formed
1984
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
2

Preparer

Firm
Hare & Dunlap CPA Group Pc
Address
PO BOX 1088, ALEXANDER CITY, AL 35011
Preparer
Jay L Hare
Phone
2562346364
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers perform the following duties: board/policy making volunteers campaign volunteers internal campaign coordinators & campaign committee volunteers community impact/community building volunteers day of service volunteers”

Raw XML AppendixShowing 400 of 631 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/AccountsReceivableGrp/EOYAmt05200
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LAKE MARTIN AREA UNITED WAY RAISES CONTRIBUTIONS AND DISBURSES FUNDING FOR THEIR "SUPPORTED ORGANIZATIONS" TO BENEFIT THE LOCAL COMMUNITY.
IRS990/AllOtherContributionsAmt0729320
IRS990/AllOtherExpensesGrp/FundraisingAmt04987
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018954
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04374
IRS990/AllOtherExpensesGrp/TotalAmt028315
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0COURTNEY LAYFIELD
IRS990/BooksInCareOfDetail/PhoneNum02563293600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 B MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 876
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDER CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035011
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt064617
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0729320
IRS990/CYGrantsAndSimilarPaidAmt0301600
IRS990/CYInvestmentIncomeAmt085018
IRS990/CYOtherExpensesAmt0168574
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt028170
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0842508
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06024
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018071
IRS990/DepreciationDepletionGrp/TotalAmt024095
IRS990/Desc0UNITED WAY PROVIDES FUNDING TO NONPROFIT ORGANIZATIONS IN THE SURROUNDING AREAS. THE ACHIEVEMENTS ACCOMPLISHED ARE THE DISTRIBUTIONS OF MONEY COLLECTED TO THE NONPROFIT ORGANIZATIONS WHO PROVIDE DIFFERENT TYPES OF ASSISTANCE TO INDIVIDUALS IN THE AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0256005
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0357024
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0464732
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK CRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1TUCKER NALL
IRS990/Form990PartVIISectionAGrp/PersonNm2KENYATTA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm3STACY SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHEL BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULA DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm8RILEY GOREE
IRS990/Form990PartVIISectionAGrp/PersonNm9LIZI ARBOGAST GWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID STOVER
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIDGET THORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm14JADEN TUCK
IRS990/Form990PartVIISectionAGrp/PersonNm15ADAM WADE
IRS990/Form990PartVIISectionAGrp/PersonNm16DENISE WALLS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/FormationYr01984
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt028305
IRS990/GainOrLossGrp/SecuritiesAmt038544
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0314071
IRS990/GrossReceiptsAmt01118035
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt06502
IRS990/InsuranceGrp/TotalAmt08669
IRS990/InvestmentExpenseAmt0-15104
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018169
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01305732
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01358679
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0230706
IRS990/LandBldgEquipCostOrOtherBssAmt0571667
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LAKE MARTIN AREA UNITED WAY RAISES CONTRIBUTIONS AND DISBURSES FUNDING FOR THEIR "SUPPORTED ORGANIZATIONS" TO BENEFIT THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02029375
IRS990/NetAssetsOrFundBalancesEOYAmt02409310
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066849
IRS990/NetUnrlzdGainsLossesInvstAmt0133046
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01773370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02052286
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02025
IRS990/OccupancyGrp/ProgramServicesAmt06075
IRS990/OccupancyGrp/TotalAmt08100
IRS990/OfficeExpensesGrp/FundraisingAmt0900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06312
IRS990/OfficeExpensesGrp/ProgramServicesAmt01562
IRS990/OfficeExpensesGrp/TotalAmt08774
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TORNADO RELIEF EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES/INTERNET
IRS990/OtherExpensesGrp/Desc3REPAIRS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13298
IRS990/OtherExpensesGrp/ProgramServicesAmt031813
IRS990/OtherExpensesGrp/ProgramServicesAmt126910
IRS990/OtherExpensesGrp/ProgramServicesAmt29936
IRS990/OtherExpensesGrp/ProgramServicesAmt39896
IRS990/OtherExpensesGrp/TotalAmt031813
IRS990/OtherExpensesGrp/TotalAmt126910
IRS990/OtherExpensesGrp/TotalAmt213563
IRS990/OtherExpensesGrp/TotalAmt313194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036938
IRS990/OtherSalariesAndWagesGrp/TotalAmt092345
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02856
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01427
IRS990/PayrollTaxesGrp/ProgramServicesAmt02856
IRS990/PayrollTaxesGrp/TotalAmt07139
IRS990/PensionPlanContributionsGrp/FundraisingAmt04343
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04343
IRS990/PensionPlanContributionsGrp/TotalAmt010857
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK CRADDOCK
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL - SUPPORTED ORGANIZATI
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IRS990/PYContributionsGrantsAmt0599905
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IRS990/PYGrantsAndSimilarPaidAmt0309600
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IRS990/PYOtherExpensesAmt0142637
IRS990/PYProgramServiceRevenueAmt019009
IRS990/PYRevenuesLessExpensesAmt0193569
IRS990/PYSalariesCompEmpBnftPaidAmt0105803
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IRS990/PYTotalRevenueAmt0751609
IRS990/ReconcilationRevenueExpnssAmt0261993
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518833
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 69,837
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0729320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0599905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0499238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02882312
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028170
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013179
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96710
IRS990ScheduleA/PublicSupportPY170Pct00.97110
IRS990ScheduleA/PublicSupportTotal170Amt02882312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0729320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0599905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02882312
IRS990ScheduleA/TotalSupportAmt02980319
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/ExpensesSubtotalAmt0580515
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0220706
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0340961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0561667
IRS990ScheduleD/RevenueSubtotalAmt0842508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230706
IRS990ScheduleD/TotalExpensesPerForm990Amt0580515
IRS990ScheduleD/TotalRevenuePerForm990Amt0842508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0842508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0580515
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt023000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt59600
IRS990ScheduleI/RecipientTable/CashGrantAmt68000
IRS990ScheduleI/RecipientTable/CashGrantAmt77000
IRS990ScheduleI/RecipientTable/CashGrantAmt812000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt116500
IRS990ScheduleI/RecipientTable/CashGrantAmt1213000
IRS990ScheduleI/RecipientTable/CashGrantAmt137000
IRS990ScheduleI/RecipientTable/CashGrantAmt1414000
IRS990ScheduleI/RecipientTable/CashGrantAmt1530000
IRS990ScheduleI/RecipientTable/CashGrantAmt167500
IRS990ScheduleI/RecipientTable/CashGrantAmt176500
IRS990ScheduleI/RecipientTable/CashGrantAmt1813000
IRS990ScheduleI/RecipientTable/CashGrantAmt1924000
IRS990ScheduleI/RecipientTable/CashGrantAmt2014500
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/IRCSectionDesc73
IRS990ScheduleI/RecipientTable/IRCSectionDesc83
IRS990ScheduleI/RecipientTable/IRCSectionDesc93
IRS990ScheduleI/RecipientTable/IRCSectionDesc103
IRS990ScheduleI/RecipientTable/IRCSectionDesc113
IRS990ScheduleI/RecipientTable/IRCSectionDesc123
IRS990ScheduleI/RecipientTable/IRCSectionDesc133
IRS990ScheduleI/RecipientTable/IRCSectionDesc143
IRS990ScheduleI/RecipientTable/IRCSectionDesc153
IRS990ScheduleI/RecipientTable/IRCSectionDesc163
IRS990ScheduleI/RecipientTable/IRCSectionDesc173
IRS990ScheduleI/RecipientTable/IRCSectionDesc183
IRS990ScheduleI/RecipientTable/IRCSectionDesc193
IRS990ScheduleI/RecipientTable/IRCSectionDesc203
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT

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