Civic Intelligence

Shoulder Central Gulf Coast Inc

EIN 63-0916573 • 501(c)3 • Spanish Fort, AL

Profile

Treatment, rehabilitation, and/or recovery of individuals over the age of 18 on either a residential or outpatient basis.

31214 Coleman AvenueSpanish Fort, AL 36527

www.theshoulder.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.72x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,755,069

Up $3,733 (+0.1%) from 2024

Liabilities

Up

$1,533,712

Up $4,154 (+0.3%) from 2024

Net Assets

Down

$3,221,357

Down $421 (-0.0%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Up

$2,426,318

Up $110,215 (+4.8%) from 2024

Expenses

Up

$2,427,476

Up $36,443 (+1.5%) from 2024

Net Income

Up

-$1,158

Up $73,772 (+98%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,232,740Liabilities 2011: $104,157Net Assets 2011: $1,128,5832011Assets 2012: $1,191,450Liabilities 2012: $81,231Net Assets 2012: $1,110,2192012Assets 2013: $1,210,572Liabilities 2013: $3,947Net Assets 2013: $1,206,6252013Assets 2014: $1,663,501Liabilities 2014: $330,063Net Assets 2014: $1,333,4382014Assets 2015: $3,650,327Liabilities 2015: $9,126Net Assets 2015: $3,641,2012015Assets 2016: $3,674,795Liabilities 2016: $15,899Net Assets 2016: $3,658,8962016Assets 2017: $3,646,275Liabilities 2017: $16,687Net Assets 2017: $3,629,5882017Assets 2018: $3,468,905Liabilities 2018: $37,828Net Assets 2018: $3,431,0772018Assets 2019: $3,391,750Liabilities 2019: $21,345Net Assets 2019: $3,370,4052019Assets 2020: $3,351,131Liabilities 2020: $162,201Net Assets 2020: $3,188,9302020Assets 2021: $4,847,472Liabilities 2021: $1,423,507Net Assets 2021: $3,423,9652021Assets 2022: $4,693,643Liabilities 2022: $1,417,081Net Assets 2022: $3,276,5622022Assets 2023: $4,826,749Liabilities 2023: $1,531,474Net Assets 2023: $3,295,2752023Assets 2024: $4,751,336Liabilities 2024: $1,529,558Net Assets 2024: $3,221,7782024Assets 2025: $4,755,069Liabilities 2025: $1,533,712Net Assets 2025: $3,221,3572025

Highlighted filing

2025

Assets$4,755,069
Liabilities$1,533,712
Net Assets$3,221,357
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $293,331Expenses 2011: $723,507Net Income 2011: -$430,1762011Revenue 2012: $698,577Expenses 2012: $717,488Net Income 2012: -$18,9112012Revenue 2013: $806,220Expenses 2013: $710,725Net Income 2013: $95,4952013Revenue 2014: $869,183Expenses 2014: $742,662Net Income 2014: $126,5212014Revenue 2015: $3,092,873Expenses 2015: $784,924Net Income 2015: $2,307,9492015Revenue 2016: $980,232Expenses 2016: $962,717Net Income 2016: $17,5152016Revenue 2017: $1,128,737Expenses 2017: $1,158,679Net Income 2017: -$29,9422017Revenue 2018: $1,044,628Expenses 2018: $1,241,867Net Income 2018: -$197,2392018Revenue 2019: $761,444Expenses 2019: $822,518Net Income 2019: -$61,0742019Revenue 2020: $946,502Expenses 2020: $1,127,449Net Income 2020: -$180,9472020Revenue 2021: $1,425,623Expenses 2021: $1,191,398Net Income 2021: $234,2252021Revenue 2022: $2,126,605Expenses 2022: $2,272,523Net Income 2022: -$145,9182022Revenue 2023: $2,140,626Expenses 2023: $2,337,912Net Income 2023: -$197,2862023Revenue 2024: $2,316,103Expenses 2024: $2,391,033Net Income 2024: -$74,9302024Revenue 2025: $2,426,318Expenses 2025: $2,427,476Net Income 2025: -$1,1582025

Highlighted filing

2025

Revenue$2,426,318
Expenses$2,427,476
Net Income-$1,158
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,755,069
Liabilities
$1,533,712
Net assets
$3,221,357
Revenue
$2,426,318
Expenses
$2,427,476
Net income
-$1,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.76$1.53$3.22$2.43$2.43$0.00
2024Detailed filing. Detailed filing data is available for this year.$4.75$1.53$3.22$2.32$2.39$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.83$1.53$3.30$2.14$2.34$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.69$1.42$3.28$2.13$2.27$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.85$1.42$3.42$1.43$1.19$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.16$3.19$0.95$1.13$0.18
2019Summary only. Only limited summary data is available for this year.$3.39$0.02$3.37$0.76$0.82$0.06
2018Summary only. Only limited summary data is available for this year.$3.47$0.04$3.43$1.04$1.24$0.20
2017Summary only. Only limited summary data is available for this year.$3.65$0.02$3.63$1.13$1.16$0.03
2016Summary only. Only limited summary data is available for this year.$3.67$0.02$3.66$0.98$0.96$0.02
2015Summary only. Only limited summary data is available for this year.$3.65$0.01$3.64$3.09$0.78$2.31
2014Summary only. Only limited summary data is available for this year.$1.66$0.33$1.33$0.87$0.74$0.13
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.81$0.71$0.10
2012Summary only. Only limited summary data is available for this year.$1.19$0.08$1.11$0.70$0.72$0.02
2011Summary only. Only limited summary data is available for this year.$1.23$0.10$1.13$0.29$0.72$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 21, 2026
Return Version
2024v5.2
Gross Receipts
$2,434,635
Mission and Program Overview

Mission

Treatment, rehabilitation, and/or recovery of individuals over the age of 18 on either a residential or outpatient basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,072,444$3,947,524▼ $124,920
Cash and Non-Interest-Bearing Accounts$122,674$613,758▲ $491,084
Accounts Receivable$528,114$161,579▼ $366,535
Prepaid Expenses and Deferred Charges$14,243$17,930▲ $3,687
Investments Other Securities$8,271$8,688▲ $417
Total Assets$4,751,336$4,755,069▲ $3,733
Other Assets Total$5,590$5,590→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,322,266$1,226,569▼ $95,697
Grants Payable$107,284$187,448▲ $80,164
Accounts Payable and Accrued Expenses$100,008$119,695▲ $19,687
Total Liabilities$1,529,558$1,533,712▲ $4,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,221,778$3,221,357▼ $421
Total Net Assets Fund Balance$3,221,778$3,221,357▼ $421
Total Liabilities and Net Assets / Fund Balance$4,751,336$4,755,069▲ $3,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,526,917$952,029$4,478,946
Land$350,000-$350,000
Equipment$70,607$113,074$183,681
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stephen CarrExecutive DirectorFT$66,617$66,617

Board Members and Trustees

NameTitle
Cathryn MulderPresident
Joyce MorrissetteVice President
Brandie HopkinsDirector
Daniel KirkseyDirector
Marissa RennakerDirector
Camille MosherSecretary
Jack SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,091
Program Service Revenue
$2,188,775
Investment Income
$6,853
Other Revenue
$1,599
All Other Contributions
$164,372
Change in Net Assets
$-1,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,426,318
Revenue Not Reported on Form 990
$737
Total Revenue per Audited Statements
$2,427,055
Total Revenue per Form 990
$2,426,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,350,579
Salaries, Compensation, and Employee Benefits$76,897
Total Fundraising Expense$14,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$175,035$2,300$2,300$179,635
Other Expenses$174,574$161,283$11,117$174,574
Depreciation Depletion$117,096$20,664-$137,760
Insurance$50,557$50,557-$101,114
Current Officers, Directors, Trustees, and Key Employees-$76,897-$76,897
Information Technology$57,376--$57,376
Interest$50,211$3,150-$53,361
Travel$30,642--$30,642
Office Expenses$15,179$1,545$1,545$18,269
Advertising$10,045--$10,045
Fees for Services Accounting-$7,000-$7,000
Conferences and Meetings$5,534--$5,534
Fees for Services Other$2,969--$2,969
Total Functional Expenses$2,089,118$323,396$14,962$2,427,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,427,476
Total Expenses per Audited Statements$2,427,476
Total Expenses per Form 990$2,427,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,317
Fundraising Gross Income$4,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$39,332$4,613$818$3,795
Total Events$39,332$4,613$8,317$-3,704
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 governing body review Part VI line 11

“The Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed.”

Conflict of interest policy compliance Part VI line 12C

“The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any conflicts of interest with the Organization.”

CEO executive director top management comp Part VI line 15A

“The compensation of the Executive Director was reviewed by the Executive Committee and approved by the Board of Directors as part of the annual budget.”

Form 990 availability to public Part VI line 18

“The Organizations Form 990 will be mailed to anyone who requests a copy of the form.”

Governing documents etc available to public Part VI line 19

“The Organizations governing documents, Conflict of Interest Policy, the annual Audited Financial Statements and the Form 990 are made available to anyone who requests the documents.”

Filing and Contact Details

Filer

Filer Name
Shoulder Central Gulf Coast Inc
EIN
63-0916573
In Care Of
% Stephen Carr
Phone
2516262199
Address
31214 Coleman Avenue, Spanish Fort, AL 36527

Signing Officer

Name
Stephen Carr
Title
Executive Director
Phone
2516262199
Signed
2026-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Carr
Formed
1985
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Kim K Enikeieff CPA
Address
PO Box 8754, Mobile, AL 36689
Preparer
Kim K Enikeieff
Phone
2515911357
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Treatment, rehabilitation, and/or recovery of individuals over the age of 18 on either a residential or outpatient basis.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01226569
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IRS990/NetAssetsOrFundBalancesEOYAmt03221357
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3704
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0737
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03221357
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02300
IRS990/OccupancyGrp/ManagementAndGeneralAmt02300
IRS990/OccupancyGrp/ProgramServicesAmt0175035
IRS990/OccupancyGrp/TotalAmt0179635
IRS990/OfficeExpensesGrp/FundraisingAmt01545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01545
IRS990/OfficeExpensesGrp/ProgramServicesAmt015179
IRS990/OfficeExpensesGrp/TotalAmt018269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05590
IRS990/OtherAssetsTotalGrp/EOYAmt05590
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bad debt expense
IRS990/OtherExpensesGrp/Desc1Leased employees
IRS990/OtherExpensesGrp/Desc2Miscellaneous expenses
IRS990/OtherExpensesGrp/Desc3Program expenses
IRS990/OtherExpensesGrp/FundraisingAmt011117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161283
IRS990/OtherExpensesGrp/ProgramServicesAmt0103434
IRS990/OtherExpensesGrp/ProgramServicesAmt11295900
IRS990/OtherExpensesGrp/ProgramServicesAmt2566
IRS990/OtherExpensesGrp/ProgramServicesAmt3174574
IRS990/OtherExpensesGrp/TotalAmt0103434
IRS990/OtherExpensesGrp/TotalAmt11468300
IRS990/OtherExpensesGrp/TotalAmt2566
IRS990/OtherExpensesGrp/TotalAmt3174574
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05303
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IRS990/OtherRevenueTotalAmt05303
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014243
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017930
IRS990/PrincipalOfficerNm0Stephen Carr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02188775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02188775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01943
IRS990/PYOtherExpensesAmt02343918
IRS990/PYOtherRevenueAmt08242
IRS990/PYProgramServiceRevenueAmt02148727
IRS990/PYRevenuesLessExpensesAmt0-74930
IRS990/PYSalariesCompEmpBnftPaidAmt047115
IRS990/PYTotalExpensesAmt02391033
IRS990/PYTotalRevenueAmt02316103
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1158
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02188775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01301856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017444
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68830
IRS990ScheduleA/PublicSupportPY170Pct00.67700
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01301856
IRS990ScheduleA/TotalSupportAmt01404424
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03526917
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0952029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04478946
IRS990ScheduleD/EquipmentGrp/BookValueAmt070607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183681
IRS990ScheduleD/ExpensesSubtotalAmt02427476
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
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IRS990ScheduleD/RevenueNotReportedAmt0737
IRS990ScheduleD/RevenueSubtotalAmt02426318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03947524
IRS990ScheduleD/TotalExpensesPerForm990Amt02427476
IRS990ScheduleD/TotalRevenuePerForm990Amt02426318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02427055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02427476
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08317
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04613
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0818
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any conflicts of interest with the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director was reviewed by the Executive Committee and approved by the Board of Directors as part of the annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizations Form 990 will be mailed to anyone who requests a copy of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizations governing documents, Conflict of Interest Policy, the annual Audited Financial Statements and the Form 990 are made available to anyone who requests the documents.
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/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04755069
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IRS990/TotalAssetsGrp/EOYAmt04755069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229091
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02089118
IRS990/TotalFunctionalExpensesGrp/TotalAmt02427476
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01533712
IRS990/TotalLiabilitiesGrp/BOYAmt01529558
IRS990/TotalLiabilitiesGrp/EOYAmt01533712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03221778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03221357
IRS990/TotalOtherCompensationAmt00

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