Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 63-1095898 • 501(c)3 • Guntersville, AL
Profile
Our mission is to improve lives by mobilizing people to care for one another in a voluntary, community-wide effort. This shall be done through expanding volunteerism, fundraising programs, as well as, planning, supporting, providing, and monitoring services sensitive to the current and emerging critical needs of the people of marshall county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$1,004,691
Up $12,097 (+1.2%) from 2023
Liabilities
Up$173,734
Up $24,352 (+16%) from 2023
Net Assets
Down$830,957
Down $12,255 (-1.5%) from 2023
Revenue
Down$760,509
Down $6,817 (-0.9%) from 2023
Expenses
Up$772,764
Up $11,230 (+1.5%) from 2023
Net Income
Down-$12,255
Down $18,047 (-312%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Our mission is to improve lives by mobilizing people to care for one another in a voluntary, community-wide effort. This shall be done through expanding volunteerism, fundraising programs, as well as, planning, supporting, providing, and monitoring services sensitive to the current and emerging critical needs of the people of marshall county.
To provide assistance to citizens through charitable organizations of marshall county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $857,516 | $753,254 | ▼ $104,262 |
| Land, Buildings, and Equipment, Net | $177,996 | $171,199 | ▼ $6,797 |
| Accounts Receivable | $59,897 | $79,851 | ▲ $19,954 |
| Total Assets | $1,095,409 | $1,004,304 | ▼ $91,105 |
| Liabilities | |||
| Deferred Revenue | $216,467 | $156,548 | ▼ $59,919 |
| Other Liabilities | $12,477 | $7,619 | ▼ $4,858 |
| Accounts Payable and Accrued Expenses | $948 | $2,717 | ▲ $1,769 |
| Total Liabilities | $229,892 | $166,884 | ▼ $63,008 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $865,517 | $837,420 | ▼ $28,097 |
| Total Net Assets Fund Balance | $865,517 | $837,420 | ▼ $28,097 |
| Total Liabilities and Net Assets / Fund Balance | $1,095,409 | $1,004,304 | ▼ $91,105 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $156,981 | $48,335 | $205,316 |
| Equipment | $8,213 | $30,777 | $38,990 |
| Leasehold Improvements | $6,005 | $5,460 | $11,465 |
| Name | Title |
|---|---|
| Janna Bonds | President |
| Bert Bray | Vice President |
| Andrea Elrod | Director |
| Brooke Hemphill | Director |
| Clint Maze | Director |
| Jennifer Amos | Director |
| Jordan Glassco Smith | Director |
| Lauren Grady Ray | Director |
| Matthew Pankey | Director |
| Melissa Mckee | Director |
| Miguel Corona | Director |
| Sara Watkins | Director |
| Vann Scott | Director |
| Johnna Williams | Secretary |
| Donneeysa Adams | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $485,000 |
| Salaries, Compensation, and Employee Benefits | $165,628 |
| Other Expenses | $112,500 |
| Total Fundraising Expense | $32,458 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $485,000 | - | - | $485,000 |
| Comp Disqual Persons | $62,164 | $31,252 | $3,670 | $97,086 |
| Current Officers, Directors, Trustees, and Key Employees | $30,433 | $11,067 | $13,833 | $55,333 |
| Payroll Taxes | $7,124 | $3,509 | $1,452 | $12,085 |
| Insurance | $6,053 | $4,055 | $1,677 | $11,785 |
| Depreciation Depletion | $3,948 | $2,832 | $1,171 | $7,951 |
| Fees for Services Accounting | $3,687 | $2,645 | $1,094 | $7,426 |
| All Other Expenses | $3,712 | $2,244 | $929 | $6,885 |
| Occupancy | $4,808 | $1,410 | $584 | $6,802 |
| Payments to Affiliates | - | $5,440 | - | $5,440 |
| Other Expenses | $3,533 | $231 | $96 | $3,860 |
| Conferences and Meetings | $1,693 | $483 | $200 | $2,376 |
| Pension Plan Contributions | $558 | $400 | $166 | $1,124 |
| Office Expenses | $119 | $48 | $20 | $187 |
| Total Functional Expenses | $646,764 | $83,906 | $32,458 | $763,128 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $763,128 |
| Total Expenses per Audited Statements | $763,128 |
| Total Expenses per Form 990 | $763,128 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Child Resource Development | Ft Payne, AL | 501(c)(3) | Child Care Services | $50,000 |
| SHEPHERD'S COVE HOSPICE | Albertville, AL | 501(c)(3) | Hospice Care and Counseling | $43,000 |
| Marshall County Homeless Ministries | Guntersville, AL | 501(c)(3) | Provide Shelter for the Homeless | $41,000 |
| Domestic Violence Crisis Services | Albertville, AL | 501(c)(3) | Support Services for Abused Women | $40,000 |
| Marshall Co Foster Parents Association | Boaz, AL | 501(c)(3) | Child Care Services | $40,000 |
| American Red Cross | Guntersville, AL | 501(c)(3) | Disaster Services, Assistance to Military Families | $38,000 |
| Child Advocacy Center | Guntersville, AL | 501(c)(3) | Child Abuse Prevention | $37,000 |
| Care Assurance System for Aging | Guntersville, AL | 501(c)(3) | Assistance for Aging and Homebound | $31,000 |
| Dept of Mental Health - Marshall Co Arc | Guntersville, AL | 501(c)(3) | Habilitiation Training for Adults With Intellectual Disabilities | $29,000 |
| Caja | Albertville, AL | 501(c)(3) | Court Advocacy for Children | $23,000 |
| Family Services of North Alabama | Albertville, AL | 501(c)(3) | Advocacy for Sexual Assault Victims | $21,000 |
| Marshall Co Home Place | Guntersville, AL | 501(c)(3) | Transitional Housing for the Homeless | $19,000 |
| Marshall Co Guardianship Program | Guntersville, AL | 501(c)(3) | Assist the Elderly | $10,000 |
| Marshall Co Meals on Wheels Program | Guntersville, AL | 501(c)(3) | Meals for the Needy | $10,000 |
| Boy Scouts of America | Huntsville, AL | 501(c)(3) | Youth Development | $9,000 |
| Hospice of Marshall County Foundation | Albertville, AL | 501(c)(3) | Grief Counseling, Bereavement Programs, and Camp for Children | $9,000 |
| Girl Scouts of North Central Alabama | Birmingham, AL | 501(c)(3) | Youth Development | $7,000 |
| 4 H Club | Guntersville, AL | 501(c)(3) | Youth Development | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,275 |
| Fundraising Direct Expenses | $18,098 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Day of Caring | $21,230 | $21,230 | $16,328 | $4,902 |
| Camp/celebration | $2,045 | $2,045 | $1,770 | $275 |
| Total Events | $23,275 | $23,275 | $18,098 | $5,177 |
| Liability | Amount |
|---|---|
| Fica Withholdings | $2,620 |
| Federal Withholdings | $1,934 |
| State Withholdings | $1,775 |
| Accrued Designations | $1,290 |
“Committees do not maintain minutes of meetings and have no authority to act on behalf of the governing body. All meetings and decisions reached by the committees are reported to the governing body and acted on by the governing body.”
“The independent auditor completes the form 990 and delivers a draft to management and the board of directors for approval. Upon acceptance, the return is finalized and submitted.”
“The policy is reviewed by the board on an annual basis and all members must sign a statement affirming adherance to the policy.”
“The executive directors salary was determined based on comparable pay within the area and statistical data provided by united way worldwide compiled from survey submissions from local united ways. Compensation for each employee and all levels of management is approved by the board of directors.”
“Upon written request, the organization will arrange for the requested documents to be examined at the office of the united way or copies will be made and provided to the individual at their request.”
“No change has occured from prior year.”
“Asc 740-10 prescribes a recognition threshhold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The standard also provides guidance on derecognition, classification, treatment of interest and penalties, and disclosure of such positions. Effective january 1, 2008, the organization adopted the provisions of asc 740-10 "accounting for uncertainty in income taxes" as required. As a result of implementing asc 740-10, there has been no adjustment to the organizations's financial statements for the period ended december 31, 2022 and 2021.”
“Donor designated revenues”
“Donor designated expenses”
“Donor designated revenue and expenses represent revenue collected by the agency & remitted to other agencies as designated by donor”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 948 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2717 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59897 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79851 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE TO CITIZENS THROUGH CHARITABLE ORGANIZATIONS OF MARSHALL COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 728322 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 929 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2244 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3712 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6885 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARRIE THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2565824700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 709 BLOUNT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GUNTERSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35976 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13833 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11067 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30433 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55333 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 3670 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 31252 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 62164 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 97086 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 200 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1693 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2376 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 728322 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 485000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1416 |
| IRS990/CYOtherExpensesAmt | 0 | 112500 |
| IRS990/CYOtherRevenueAmt | 0 | 5293 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 165628 |
| IRS990/CYTotalExpensesAmt | 0 | 763128 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32458 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 735031 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 216467 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 156548 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1171 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2832 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3948 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7951 |
| IRS990/Desc | 0 | UNITED WAY OF MARSHALL COUNTY UTILIZES A VOLUNTEER-DRIVEN PROCESS TO INVEST RESOURCES IN INITIATIVES AND PROGRAMS WHICH MAKE A DIFFERENCE IN HUNDREDS OF WAYS AND THOUSANDS OF LIVES THROUGHOUT THIS COUNTY. BY TAPPING THE COMMUNITY'S EXPERTISE AND RESOURCES, WE EFFICIENTLY AND EFFECTIVELY REACH PEOPLE IN IMMEDIATE NEED AND SOLVE PROBLEMS FOR THE LONG TERM. WE TARGET ISSUES AT THE HEART OF A HEALTHY COMMUNITY. OUR EFFORTS FOCUSED ON STRENGTHENING FAMILIES AND COMMUNITY; HELPING KIDS SUCCEED; PROMOTING INDEPENDENCE AND HEALTH AND MEETING BASIC NEEDS, WHICH INCLUDE EDUCATION, INCOME AND HEALTH. UNITED WAY SUPPORTS 20 PROGRAMS AT PARTNER AGENCIES IN MARSHALL COUNTY BY ALLOCATING FUNDS TO VARIOUS PROGRAMS AND AGENCIES THAT MEET CRITICAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 646764 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1094 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2645 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3687 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7426 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERT BRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANNA BONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER AMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BROOKE HEMPHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIGUEL CORONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLINT MAZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA ELROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW PANKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNEEYSA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JORDAN GLASSCO SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHNNA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELISSA MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARA WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VANN SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LAUREN GRADY RAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18098 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23275 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 485000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 485000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 485000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 753129 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1677 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4055 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11785 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1416 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1416 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84572 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 177996 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 171199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 255771 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO IMPROVE LIVES BY MOBILIZING PEOPLE TO CARE FOR ONE ANOTHER IN A VOLUNTARY, COMMUNITY-WIDE EFFORT. THIS SHALL BE DONE THROUGH EXPANDING VOLUNTEERISM, FUNDRAISING PROGRAMS, AS WELL AS PLANNING, SUPPORTING, PROVIDING, AND MONITORING SERVICES SENSITIVE TO THE CURRENT AND EMERGING CRITICAL NEEDS OF THE PEOPLE OF MARSHALL COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 865517 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 837420 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5177 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5177 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 865517 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 837420 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 584 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4808 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6802 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 187 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CRISIS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | 211 CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER TRAINING AND M |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6703 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 863 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 96 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2085 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3533 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45501 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5887 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3860 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12477 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7619 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMIN FEE FOR DESIGNAT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 116 |
| IRS990/OtherRevenueTotalAmt | 0 | 116 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 5440 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 5440 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1452 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3509 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12085 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 166 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 400 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 558 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1124 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CARRIE THOMAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE A ONE-STOP SERVICE TO CALLERS SEEKING INFORMATION ABOUT AND REFERRALS TO HEALTH AND HUMAN SERVICES FOR EVERY DAY NEEDS AND IN TIMES OF CRISIS THROUGH OUR 2-1-1/FIRST CALL FOR HELP CALL CENTER. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 728104 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 463000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1558 |
| IRS990/PYOtherExpensesAmt | 0 | 95082 |
| IRS990/PYOtherRevenueAmt | 0 | 7402 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31611 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147371 |
| IRS990/PYTotalExpensesAmt | 0 | 705453 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 737064 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28097 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 857516 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 753254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 744800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 773053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 793095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 701320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 716662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3728930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21792 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5176 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6889 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4996 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3356 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4084 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24501 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3728930 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 744800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 773053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 793095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 701320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 716662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3728930 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3775223 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 156981 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48335 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 205316 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8213 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30777 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38990 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 763128 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6005 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5460 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1934 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2620 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FEDERAL WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FICA WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED DESIGNATIONS |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 116 |
No mirrored PDF or thumbnail assets are attached yet.