Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 42.8% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$225,280
Up $7,080 (+3.2%) from 2018
Net Assets
Up$220,626
Up $8,541 (+4.0%) from 2018
Liabilities
Down$4,654
Down $1,461 (-24%) from 2018
Revenue
Up$134,243
Up $17,770 (+15%) from 2018
Expenses
Down$125,701
Down $9,335 (-6.9%) from 2018
Net Income
Up$8,542
Up $27,105 (+146%) from 2018
Provide assistance to people with illness or disabilities
It is our mission to provide volunteer support to patients with serious illnesses or disabilities enabling them to maintain their independence through caring volunteers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $212,085 | $220,626 | ▲ $8,541 |
| Savings and Temporary Cash Investments | $199,029 | $205,648 | ▲ $6,619 |
| Cash and Non-Interest-Bearing Accounts | $6,154 | $9,789 | ▲ $3,635 |
| Land, Buildings, and Equipment, Net | $10,607 | $7,433 | ▼ $3,174 |
| Prepaid Expenses and Deferred Charges | $2,410 | $2,410 | → $0 |
| Total Assets | $218,200 | $225,280 | ▲ $7,080 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,115 | $4,654 | ▼ $1,461 |
| Total Liabilities | $6,115 | $4,654 | ▼ $1,461 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $212,085 | $220,626 | ▲ $8,541 |
| Total Liabilities and Net Assets / Fund Balance | $218,200 | $225,280 | ▲ $7,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $32,102 | - |
| Equipment | $7,433 | $19,024 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jan Brewer | Executive Director | PT | $57,500 | $57,500 |
| Name | Title |
|---|---|
| Rusty Stiles | President |
| Debbie Chandler | Vice-president |
| Chris Allen | Board Member |
| Jan Howle | Board Member |
| Joe Estes | Board Member |
| Kavitha Hichkad | Board Member |
| Ron Carter | Board Member |
| Tiffany Noel | Board Member |
| Jean Loux | Secretary |
| Greg Burgess | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $94,027 |
| Other Expenses | $31,674 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $44,834 | $11,208 | $0 | $56,042 |
| Other Salaries and Wages | $24,960 | $6,240 | $0 | $31,200 |
| Office Expenses | $8,714 | $2,179 | $0 | $10,893 |
| Payroll Taxes | $5,428 | $1,357 | $0 | $6,785 |
| Occupancy | $4,560 | $1,140 | $0 | $5,700 |
| Insurance | $4,087 | $1,022 | $0 | $5,109 |
| Depreciation Depletion | $2,540 | $635 | $0 | $3,175 |
| Travel | $1,294 | $323 | $0 | $1,617 |
| Other Expenses | $740 | $0 | $0 | $740 |
| Fees for Services Accounting | $0 | $500 | $0 | $500 |
| Total Functional Expenses | $101,097 | $24,604 | $0 | $125,701 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $64,599 |
| Fundraising Direct Expenses | $11,234 |
| Professional Fundraising Fees | $0 |
“The 990 will be drafted to the board prior to issuance”
“Policy is signed by all board members, staff members, volunteers, or other key stateholders upon commencement of relationship and annually thereafter. Any potential conflicts are reviewed and acted on by the board of directors.”
“Compensation is approved by the board of directors, with”
“Comparability data to determine compensation is reasonable. Documentation is maintained of terms and dates of transactions, members who voted on it, comparability data, any conflict of interest by members.”
“Upon request at the home office.”
“No committees have authority to act for the board.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6115 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4654 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IT IS OUR MISSION TO PROVIDE VOLUNTEER SUPPORT TO PATIENTS WITH SERIOUS ILLNESSES OR DISABILITIES ENABLING THEM TO MAINTAIN THEIR INDEPENDENCE THROUGH CARING VOLUNTEERS. |
| IRS990/AllOtherContributionsAmt | 0 | 63514 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAN BREWER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2568801672 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 ANDREW JACKSON WAY SUITE 212 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6154 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9789 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11208 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44834 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 56042 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63514 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17364 |
| IRS990/CYOtherExpensesAmt | 0 | 31674 |
| IRS990/CYOtherRevenueAmt | 0 | 53365 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8542 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94027 |
| IRS990/CYTotalExpensesAmt | 0 | 125701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 134243 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2540 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3175 |
| IRS990/Desc | 0 | PROVIDED SUPPORT SERVICES TO PATIENTS WITH SERIOUS ILLNESSES OR DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 101097 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | JAN BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSTY STILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN LOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAVITHA HICHKAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIFFANY NOEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAN HOWLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE ESTES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57500 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11234 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64599 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 16000 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16000 |
| IRS990/GrossReceiptsAmt | 0 | 145477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1022 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4087 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5109 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1364 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51126 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10607 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7433 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58559 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A CARE-GIVING ORGANIZATION THAT PROVIDES VOLUNTEER SUPPORT TO PATIENTS WITH SERIOUS ILLNESSES OR DISABILITIES ENABLING THEM TO MAINTAIN THEIR INDEPENDENCE THROUGH CARING VOLUNTEERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 212085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 220626 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16000 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53365 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 53365 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5700 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2179 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8714 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10893 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GIFTS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | APPRECIATION/RECOGNITION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 422 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 740 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6785 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2410 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2410 |
| IRS990/PrincipalOfficerNm | 0 | JAN BREWER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 64472 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 680 |
| IRS990/PYOtherExpensesAmt | 0 | 39550 |
| IRS990/PYOtherRevenueAmt | 0 | 51321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18563 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95486 |
| IRS990/PYTotalExpensesAmt | 0 | 135036 |
| IRS990/PYTotalRevenueAmt | 0 | 116473 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8542 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 134243 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 212085 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 220626 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 199029 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 205648 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 358530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1364 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 680 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 673 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 51321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 230777 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 680 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3865 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00650 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00420 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 589307 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 116879 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109493 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150894 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 589307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 593172 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7433 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19024 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 26457 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32102 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 32102 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7433 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WILL BE DRAFTED TO THE BOARD PRIOR TO ISSUANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICY IS SIGNED BY ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS, OR OTHER KEY STATEHOLDERS UPON COMMENCEMENT OF RELATIONSHIP AND ANNUALLY THEREAFTER. ANY POTENTIAL CONFLICTS ARE REVIEWED AND ACTED ON BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS, WITH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPARABILITY DATA TO DETERMINE COMPENSATION IS REASONABLE. DOCUMENTATION IS MAINTAINED OF TERMS AND DATES OF TRANSACTIONS, MEMBERS WHO VOTED ON IT, COMPARABILITY DATA, ANY CONFLICT OF INTEREST BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST AT THE HOME OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO COMMITTEES HAVE AUTHORITY TO ACT FOR THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 8b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 218200 |
| IRS990/TotalAssetsEOYAmt | 0 | 225280 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 218200 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 225280 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 63514 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24604 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 101097 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 125701 |
| IRS990/TotalGrossUBIAmt | 0 | 53365 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6115 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4654 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6115 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4654 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 212085 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 220626 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 101097 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17364 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 134243 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 53365 |
| IRS990/TotalVolunteersCnt | 0 | 95 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 218200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 225280 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.