Civic Intelligence

Christmas Charities Year Round

EIN 63-6005345 • 501(c)3 • Huntsville, AL

Profile

Christmas charities year round's mission is to deliver services to low-income families

3054 Leeman Ferry RoadHuntsville, AL 35801

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.18x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

11th percentile

-22%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$264,670

Down $76,490 (-22%) from 2023

Liabilities

Down

$47,059

Down $56,815 (-55%) from 2023

Net Assets

Down

$217,611

Down $19,675 (-8.3%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Up

$967,227

Up $52,897 (+5.8%) from 2023

Expenses

Up

$986,902

Up $74,205 (+8.1%) from 2023

Net Income

Down

-$19,675

Down $21,308 (-1305%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2010: $514,897Liabilities 2010: $250,417Net Assets 2010: $264,4802010Assets 2011: $501,888Liabilities 2011: $242,027Net Assets 2011: $259,8612011Assets 2012: $519,062Liabilities 2012: $231,494Net Assets 2012: $287,5682012Assets 2013: $496,108Liabilities 2013: $214,401Net Assets 2013: $281,7072013Assets 2014: $464,535Liabilities 2014: $193,579Net Assets 2014: $270,9562014Assets 2015: $429,923Liabilities 2015: $179,669Net Assets 2015: $250,2542015Assets 2016: $422,417Liabilities 2016: $162,814Net Assets 2016: $259,6032016Assets 2017: $380,339Liabilities 2017: $149,867Net Assets 2017: $230,4722017Assets 2018: $319,452Liabilities 2018: $147,960Net Assets 2018: $171,4922018Assets 2019: $308,214Liabilities 2019: $16,679Net Assets 2019: $291,5352019Assets 2020: $247,528Liabilities 2020: $37,298Net Assets 2020: $210,2302020Assets 2021: $263,292Liabilities 2021: $13,041Net Assets 2021: $250,2512021Assets 2022: $393,761Liabilities 2022: $158,108Net Assets 2022: $235,6532022Assets 2023: $341,160Liabilities 2023: $103,874Net Assets 2023: $237,2862023Assets 2024: $264,670Liabilities 2024: $47,059Net Assets 2024: $217,6112024

Highlighted filing

2024

Assets$264,670
Liabilities$47,059
Net Assets$217,611
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $263,3012010Expenses 2011: $256,2312011Expenses 2012: $249,8292012Revenue 2013: $222,859Expenses 2013: $228,720Net Income 2013: -$5,8612013Revenue 2014: $203,993Expenses 2014: $214,744Net Income 2014: -$10,7512014Revenue 2015: $629,158Expenses 2015: $649,860Net Income 2015: -$20,7022015Revenue 2016: $196,778Expenses 2016: $187,859Net Income 2016: $8,9192016Revenue 2017: $162,039Expenses 2017: $189,828Net Income 2017: -$27,7892017Revenue 2018: $154,222Expenses 2018: $212,146Net Income 2018: -$57,9242018Revenue 2019: $145,116Expenses 2019: $227,962Net Income 2019: -$82,8462019Revenue 2020: $136,578Expenses 2020: $217,883Net Income 2020: -$81,3052020Revenue 2021: $252,053Expenses 2021: $212,035Net Income 2021: $40,0182021Revenue 2022: $539,678Expenses 2022: $592,632Net Income 2022: -$52,9542022Revenue 2023: $914,330Expenses 2023: $912,697Net Income 2023: $1,6332023Revenue 2024: $967,227Expenses 2024: $986,902Net Income 2024: -$19,6752024

Highlighted filing

2024

Revenue$967,227
Expenses$986,902
Net Income-$19,675
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
$264,670
Liabilities
$47,059
Net assets
$217,611
Revenue
$967,227
Expenses
$986,902
Net income
-$19,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.47$2.18$9.67$9.87$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.04$2.37$9.14$9.13$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.58$2.36$5.40$5.93$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.13$2.50$2.52$2.12$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.37$2.10$1.37$2.18$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.17$2.92$1.45$2.28$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.48$1.71$1.54$2.12$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$1.50$2.30$1.62$1.90$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.63$2.60$1.97$1.88$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.30$1.80$2.50$6.29$6.50$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.65$1.94$2.71$2.04$2.15$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.96$2.14$2.82$2.23$2.29$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$2.31$2.88$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$2.42$2.60$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$2.50$2.64$2.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$967,227
Mission and Program Overview

Mission

For madison county residents at or below

For Madison County, Alabama Residents at or below the area median income or in emergent need, CCYR provides basic necessities year round - distribution of clothes, schoold supplies, household items, furniture, assistive technology, and medical eq1uipment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,160$146,312▼ $20,848
Inventories for Sale or Use$56,450$61,460▲ $5,010
Land, Buildings, and Equipment, Net$107,619$45,817▼ $61,802
Accounts Receivable$3,131$4,281▲ $1,150
Total Assets$341,160$264,670▼ $76,490
Other Assets Total$6,800$6,800→ $0
Liabilities
Other Liabilities$93,962$37,044▼ $56,918
Accounts Payable and Accrued Expenses$9,912$10,015▲ $103
Total Liabilities$103,874$47,059▼ $56,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,286$217,611▼ $19,675
Total Net Assets Fund Balance$237,286$217,611▼ $19,675
Total Liabilities and Net Assets / Fund Balance$341,160$264,670▼ $76,490

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,074$113,806$150,880
Equipment$8,743$37,909$46,652
Land$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Beth HaynesExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Mallory McCormackPresident
Tammie Hammons-FiguresVice President
Colin TomblinMember
Jennifer PriceMember
Justin EnnisMember
Kit WallaceMember
Pamela LittleMember
Sarah ScarboroughMember
Veva M PhippsMember
Vivian WilliamsMember
Elizabeth AllisonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$932,049
Program Service Revenue
$0
Investment Income
$2,659
Other Revenue
$32,519
All Other Contributions
$906,795
Change in Net Assets
$-19,675

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,227
Total Revenue per Audited Statements
$967,227
Total Revenue per Form 990
$967,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$857,556
Salaries, Compensation, and Employee Benefits$129,346
Total Fundraising Expense$14,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$754,253$9,744$4,167$768,164
Other Salaries and Wages$59,190$6,962$3,484$69,636
Occupancy$57,781$6,798$3,399$67,978
Current Officers, Directors, Trustees, and Key Employees$42,500$5,000$2,500$50,000
Fees for Services Accounting$8,910$1,048$524$10,482
Payroll Taxes$8,253$971$486$9,710
Depreciation Depletion$4,151$733$0$4,884
Other Expenses$1,076$127$63$1,266
Conferences and Meetings$0$160$0$160
Total Functional Expenses$940,110$32,097$14,695$986,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$986,902
Total Expenses per Audited Statements$986,902
Total Expenses per Form 990$986,902
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capitalized premises lease$37,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Christmas Charities Year Round
EIN
63-6005345
Phone
2568372373
Address
3054 Leeman Ferry Road, Huntsville, AL 35801

Signing Officer

Name
Mallory McCormack
Title
President
Phone
2568372373
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
65

Preparer

Firm
Dyer & Smith LLC
Address
112 SOUTHSIDE SQUARE STE F, HUNTSVILLE, AL 35801
Preparer
Thomas T Dyer CPA
Phone
2565361020
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the board of Directors prior to submisssion”

Pt VI, Line 12C

“The Board of Directors monitors policy regularly”

Form 990, Part IX, Line 24E

“Insurance 7909. 6722. 1187. 0.”

Form 990, Part IX, Line 24E

“Direct fund raising 3981. 0. 0. 3981.”

Form 990, Part IX, Line 24E

“Direct assistance 139. 139. 0. 0.”

Form 990, Part IX, Line 24E

“In-kind distributions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 7781. 0. 7781. 0.”

Form 990, Part IX, Line 24E

“Awards 4444. 4444. 0. 0.”

Form 990, Part IX, Line 24E

“Computer access 2693. 2289. 404. 0.”

Form 990, Part IX, Line 24E

“Postage 632. 537. 63. 32.”

Form 990, Part IX, Line 24E

“Telephone 3088. 2625. 309. 154.”

Form 990, Part IX, Line 24E

“In-kind mission distributions 737497. 737497. 0. 0.”

Raw XML AppendixShowing 400 of 468 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.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt045817
IRS990/LandBldgEquipCostOrOtherBssAmt0197532
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0For Madison County, Alabama Residents at or below the area median income or in emergent need, CCYR provides basic necessities year round - distribution of clothes, schoold supplies, household items, furniture, assistive technology, and medical eq1uipment
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0237286
IRS990/NetAssetsOrFundBalancesEOYAmt0217611
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015688
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0237286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0217611
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0742507
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03399
IRS990/OccupancyGrp/ManagementAndGeneralAmt06798
IRS990/OccupancyGrp/ProgramServicesAmt057781
IRS990/OccupancyGrp/TotalAmt067978
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06800
IRS990/OtherAssetsTotalGrp/EOYAmt06800
IRS990/OtherExpensesGrp/Desc0Office
IRS990/OtherExpensesGrp/Desc1Transportation & Whse
IRS990/OtherExpensesGrp/Desc2Repairs & maint
IRS990/OtherExpensesGrp/Desc3Dues & Subs
IRS990/OtherExpensesGrp/FundraisingAmt072
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3127
IRS990/OtherExpensesGrp/ProgramServicesAmt01216
IRS990/OtherExpensesGrp/ProgramServicesAmt1453
IRS990/OtherExpensesGrp/ProgramServicesAmt22327
IRS990/OtherExpensesGrp/ProgramServicesAmt31076
IRS990/OtherExpensesGrp/TotalAmt01431
IRS990/OtherExpensesGrp/TotalAmt1453
IRS990/OtherExpensesGrp/TotalAmt22738
IRS990/OtherExpensesGrp/TotalAmt31266
IRS990/OtherLiabilitiesGrp/BOYAmt093962
IRS990/OtherLiabilitiesGrp/EOYAmt037044
IRS990/OtherRevenueMiscGrp/BusinessCd0000000
IRS990/OtherRevenueMiscGrp/Desc0EArned retention credit
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016831
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt016831
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03484
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059190
IRS990/OtherSalariesAndWagesGrp/TotalAmt069636
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0971
IRS990/PayrollTaxesGrp/ProgramServicesAmt08253
IRS990/PayrollTaxesGrp/TotalAmt09710
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Austin Bier
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02459
IRS990/PYOtherExpensesAmt0781492
IRS990/PYOtherRevenueAmt018790
IRS990/PYRevenuesLessExpensesAmt01633
IRS990/PYSalariesCompEmpBnftPaidAmt0131205
IRS990/PYTotalExpensesAmt0912697
IRS990/PYTotalRevenueAmt0914330
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015688
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01164043
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07529
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt01164043
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01164043
IRS990ScheduleA/TotalSupportAmt01171572
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt08743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046652
IRS990ScheduleD/ExpensesSubtotalAmt0986902
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capitalized premises lease
IRS990ScheduleD/RevenueSubtotalAmt0967227
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045817
IRS990ScheduleD/TotalExpensesPerForm990Amt0986902
IRS990ScheduleD/TotalLiabilityAmt037044
IRS990ScheduleD/TotalRevenuePerForm990Amt0967227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0967227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0986902
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the board of Directors prior to submisssion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors monitors policy regularly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 7909. 6722. 1187. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Direct fund raising 3981. 0. 0. 3981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Direct assistance 139. 139. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In-kind distributions 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 7781. 0. 7781. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards 4444. 4444. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer access 2693. 2289. 404. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 632. 537. 63. 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 3088. 2625. 309. 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11In-kind mission distributions 737497. 737497. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341160

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