Civic Intelligence

Singing River Educational Association Inc

EIN 64-0438336 • 501(c)3 • Lucedale, MS

Profile

Provide child care services to disadvantaged children.

PO Box 594Lucedale, MS 39452

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$90,407

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,087,552

Down $243,057 (-18%) from 2023

Liabilities

Down

$88,862

Down $26,046 (-23%) from 2023

Net Assets

Down

$998,690

Down $217,011 (-18%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin21st percentile

Revenue

Down

$1,683,268

Down $355,607 (-17%) from 2023

Expenses

Up

$1,866,615

Up $184,549 (+11%) from 2023

Net Income

Down

-$183,347

Down $540,156 (-151%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $950,879Liabilities 2010: $471,606Net Assets 2010: $479,2732010Assets 2012: $801,563Liabilities 2012: $383,979Net Assets 2012: $417,5842012Assets 2013: $819,243Liabilities 2013: $410,560Net Assets 2013: $408,6832013Assets 2014: $787,702Liabilities 2014: $317,983Net Assets 2014: $469,7192014Assets 2015: $819,417Liabilities 2015: $370,644Net Assets 2015: $448,7732015Assets 2016: $788,586Liabilities 2016: $301,135Net Assets 2016: $487,4512016Assets 2017: $782,988Liabilities 2017: $347,234Net Assets 2017: $435,7542017Assets 2018: $846,356Liabilities 2018: $238,030Net Assets 2018: $608,3262018Assets 2019: $1,113,596Liabilities 2019: $294,816Net Assets 2019: $818,7802019Assets 2020: $875,582Liabilities 2020: $72,346Net Assets 2020: $803,2362020Assets 2021: $881,138Liabilities 2021: $150,920Net Assets 2021: $730,2182021Assets 2022: $948,518Liabilities 2022: $89,626Net Assets 2022: $858,8922022Assets 2023: $1,330,609Liabilities 2023: $114,908Net Assets 2023: $1,215,7012023Assets 2025: $1,087,552Liabilities 2025: $88,862Net Assets 2025: $998,6902025

Highlighted filing

2025

Assets$1,087,552
Liabilities$88,862
Net Assets$998,690
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,340,9782010Revenue 2012: $1,225,354Expenses 2012: $1,245,171Net Income 2012: -$19,8172012Expenses 2013: $1,253,6582013Revenue 2014: $1,174,649Expenses 2014: $1,113,613Net Income 2014: $61,0362014Revenue 2015: $1,268,702Expenses 2015: $1,289,648Net Income 2015: -$20,9462015Revenue 2016: $1,282,950Expenses 2016: $1,249,384Net Income 2016: $33,5662016Revenue 2017: $1,234,570Expenses 2017: $1,286,267Net Income 2017: -$51,6972017Revenue 2018: $1,340,313Expenses 2018: $1,225,974Net Income 2018: $114,3392018Revenue 2019: $1,556,408Expenses 2019: $1,304,658Net Income 2019: $251,7502019Revenue 2020: $1,390,388Expenses 2020: $1,463,796Net Income 2020: -$73,4082020Revenue 2021: $1,472,673Expenses 2021: $1,545,691Net Income 2021: -$73,0182021Revenue 2022: $1,650,120Expenses 2022: $1,521,446Net Income 2022: $128,6742022Revenue 2023: $2,038,875Expenses 2023: $1,682,066Net Income 2023: $356,8092023Revenue 2025: $1,683,268Expenses 2025: $1,866,615Net Income 2025: -$183,3472025

Highlighted filing

2025

Revenue$1,683,268
Expenses$1,866,615
Net Income-$183,347
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,087,552
Liabilities
$88,862
Net assets
$998,690
Revenue
$1,683,268
Expenses
$1,866,615
Net income
-$183,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.09$1.00$1.68$1.87$0.18
2023Summary only. Only limited summary data is available for this year.$1.33$0.11$1.22$2.04$1.68$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.09$0.86$1.65$1.52$0.13
2021Summary only. Only limited summary data is available for this year.$0.88$0.15$0.73$1.47$1.55$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.07$0.80$1.39$1.46$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.29$0.82$1.56$1.30$0.25
2018Summary only. Only limited summary data is available for this year.$0.85$0.24$0.61$1.34$1.23$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.35$0.44$1.23$1.29$0.05
2016Summary only. Only limited summary data is available for this year.$0.79$0.30$0.49$1.28$1.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.37$0.45$1.27$1.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.32$0.47$1.17$1.11$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.41$0.41$1.25
2012Summary only. Only limited summary data is available for this year.$0.80$0.38$0.42$1.23$1.25$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.47$0.48$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.5
Gross Receipts
$1,683,268
Mission and Program Overview

Mission

The organization provides complete child care services emphasizing a quality education, health and nutrition program for disadvantaged children ages three through five in george co, mississippi.

Provide early learning educational services to disadvantaged children in george county, ms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$796,647$694,221▼ $102,426
Cash and Non-Interest-Bearing Accounts$395,119$269,372▼ $125,747
Pledges and Grants Receivable$149,479$84,119▼ $65,360
Savings and Temporary Cash Investments$22,752$39,326▲ $16,574
Prepaid Expenses and Deferred Charges$514$514→ $0
Total Assets$1,364,511$1,087,552▼ $276,959
Liabilities
Accounts Payable and Accrued Expenses$182,474$88,862▼ $93,612
Total Liabilities$182,474$88,862▼ $93,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$930,497$865,459▼ $65,038
Net Assets With Donor Restrictions$251,540$133,231▼ $118,309
Total Net Assets Fund Balance$1,182,037$998,690▼ $183,347
Total Liabilities and Net Assets / Fund Balance$1,364,511$1,087,552▼ $276,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,399$685,160$1,242,559
Other Land Buildings$4,397$459,287$463,684
Equipment$132,425$138,920$271,345
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya BeechExecutive DirectorFT$87,640$2,767$90,407

Board Members and Trustees

NameTitle
Brandon StanfordChairperson
Rob HuntVice Chairperson
Al Jones JrDirector
Cameron MccormickDirector
Deborah FunderburkDirector
Jill ForeDirector
Larry HavardDirector
Lori BrelandDirector
Stephanie ChisholmDirector
Tammy GoffDirector
Kristi KirkwoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,683,257
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$33,542
Change in Net Assets
$-183,347

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$32,097Cost
Total Noncash Contributions$32,097-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,683,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,384
Total Revenue per Audited Statements
$1,700,652
Total Revenue per Form 990
$1,683,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,176,619
Other Expenses$689,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$792,915$152,243-$945,158
Depreciation Depletion$103,971$20,480-$124,451
Payroll Taxes$95,701$14,894-$110,595
Occupancy$82,208$16,580-$98,788
Current Officers, Directors, Trustees, and Key Employees$79,971$15,355-$95,326
Information Technology$44,958$9,287-$54,245
Insurance$35,065$7,243-$42,308
Office Expenses$24,462$4,942-$29,404
Fees for Services Accounting$21,264$4,189-$25,453
Other Expenses$23,929$10,291-$23,929
Travel$18,010$3,547-$21,557
Other Employee Benefits$10,708$2,212-$12,920
Pension Plan Contributions$7,884$4,736-$12,620
Fees for Services Other$4,093$806-$4,899
Total Functional Expenses$1,587,235$279,380$0$1,866,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,883,999
Expenses per Audited Statements$1,866,615
Total Expenses per Form 990$1,866,615
Expenses Not Reported on Form 990$17,384
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section A, Line 2

“Jill fore is the officer of the bank that the organization uses.”

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is sent to the financial/executive committee and all board members. Form 990 is reviewed and any questions that arise from the committee or board members are answered and/or cleared prior the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are signed annually and as new board members begin terms.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by a wage comparability study.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Singing River Education Association
EIN
64-0438336
Phone
6019473155
Address
PO BOX 594, LUCEDALE, MS 39452

Signing Officer

Name
Tanya Beech
Title
Executive Director
Phone
6019473155
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Beech
Formed
1966
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
53
Volunteers
232

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
1020 HIGHLAND COLONY PKWY 500, RIDGELAND, MS 39157
Preparer
Matthew a Turnage CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Part XII Line 2C - Process of Committee Oversight of the Fin Stmt Audit

“The auditor meets with the board of directors making a full presentation at the completion of the audit for the year answering any of the board's questions. The auditor works closely with the board of directors during the year should any concerns arise.”

Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088862
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EARLY LEARNING EDUCATIONAL SERVICES TO DISADVANTAGED CHILDREN IN GEORGE COUNTY, MS.
IRS990/AllOtherContributionsAmt033542
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06019473155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 594
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUCEDALE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd039452
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095326
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt01683257
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0689996
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-183347
IRS990/CYSalariesCompEmpBnftPaidAmt01176619
IRS990/CYTotalExpensesAmt01866615
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103971
IRS990/DepreciationDepletionGrp/TotalAmt0124451
IRS990/Desc0SINGING RIVER HEAD START PROGRAM ACCOMPLISHMENTS 2024-2025:1 - THE ASSOCIATION PAID FOR SIX EMPLOYEES TO GET THEIR CDA (CHILD DEVELOPMENT ASSOCIATES) FOR CAREER ADVANCEMENT IN EARLY CHILDHOOD EDUCATION. THE CDA CREDENTIAL ALLOWS THEM TO BE A HEAD TEACHER IN EARLY HEAD START AND A TEACHER ASSISTANT IN THE HEAD START CLASSROOM.2 - THE ASSOCIATION INCREASED CYBER INSURANCE.3 - THE ASSOCIATION INSTALLED LED LIGHTS TO REPLACE OLD LIGHTS AT OUR BENNDALE CENTER, TO SAVE ON POWER AND ENERGY. 4 - THE ASSOCIATION REPLACED THE FULL CLASSROOM DOORS AT OUR BENNDALE CENTER WITH SPLIT DOORS FOR SAFETY, TO ALLOW FOR ACCESS TO BETTER VIEW AND HEAR CLASSROOM ACTIVITIES AND TEACHING. 5 - THE ASSOCIATION IMPLEMENTED A STAFF WELLNESS PLAN TO SUPPORT STAFF.6 - THE ASSOCIATION MPLEMENTED "PARTNERS FOR A HEALTHY BABY" CURRICULUM FOR EXPECTANT MOTHERS.7 - THE ASSOCIATION ADDED A BREASTFEEDING ROOM TO EACH CENTER FOR BREASTFEEDING MOMS.8 - THE ASSOCIATION ATTENDED TRAINING TO PREVENT TEACHER BURNOUT.9 - THE ASSOCIATION ARTNERED WITH COASTAL MEDICAL TO OFFER FLU SHOTS FOR STAFF THAT ARE INTERESTED.10 - THE ASSOCIATION CONTINUED TO PROVIDE COACHING THROUGH A CONTRACT WORKER TO SUPPORT TEACHING STAFF.11 - THE ASSOCIATION UPDATED MANAGERS LAPTOPS AND ALL IPADS FOR CLASSROOMS AND OFFICES.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FamilyOrBusinessRlnInd01
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IRS990/Form990PartVIISectionAGrp/PersonNm0ROB HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTI KIRKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON STANFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3CAMERON MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY HAVARD
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMY GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE CHISHOLM
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL FORE
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH FUNDERBURK
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI BRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm10AL JONES JR
IRS990/Form990PartVIISectionAGrp/PersonNm11TANYA BEECH
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01649715
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01683268
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09287
IRS990/InformationTechnologyGrp/ProgramServicesAmt044958
IRS990/InformationTechnologyGrp/TotalAmt054245
IRS990/InsuranceGrp/ManagementAndGeneralAmt07243
IRS990/InsuranceGrp/ProgramServicesAmt035065
IRS990/InsuranceGrp/TotalAmt042308
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01283367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0796647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0694221
IRS990/LandBldgEquipCostOrOtherBssAmt01977588
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES COMPLETE CHILD CARE SERVICES EMPHASIZING A QUALITY EDUCATION, HEALTH AND NUTRITION PROGRAM FOR DISADVANTAGED CHILDREN AGES THREE THROUGH FIVE IN GEORGE CO, MISSISSIPPI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01182037
IRS990/NetAssetsOrFundBalancesEOYAmt0998690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0930497
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0865459
IRS990/NoncashContributionsAmt032097
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016580
IRS990/OccupancyGrp/ProgramServicesAmt082208
IRS990/OccupancyGrp/TotalAmt098788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04942
IRS990/OfficeExpensesGrp/ProgramServicesAmt024462
IRS990/OfficeExpensesGrp/TotalAmt029404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012920
IRS990/OtherExpensesGrp/Desc0OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110291
IRS990/OtherExpensesGrp/ProgramServicesAmt0108187
IRS990/OtherExpensesGrp/ProgramServicesAmt185529
IRS990/OtherExpensesGrp/ProgramServicesAmt248380
IRS990/OtherExpensesGrp/ProgramServicesAmt323929
IRS990/OtherExpensesGrp/TotalAmt0120762
IRS990/OtherExpensesGrp/TotalAmt185529
IRS990/OtherExpensesGrp/TotalAmt258671
IRS990/OtherExpensesGrp/TotalAmt323929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152243
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0945158
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014894
IRS990/PayrollTaxesGrp/ProgramServicesAmt095701
IRS990/PayrollTaxesGrp/TotalAmt0110595
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04736
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07884
IRS990/PensionPlanContributionsGrp/TotalAmt012620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149479
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0514
IRS990/PrincipalOfficerNm0TANYA BEECH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01700923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3630
IRS990/PYOtherExpensesAmt0678473
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33664
IRS990/PYSalariesCompEmpBnftPaidAmt01052484
IRS990/PYTotalExpensesAmt01730957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01697293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-183347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01683257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01700923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02015153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01618353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01470912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08488598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01760
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt08488598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01683257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01700923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02015153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01618353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01470912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08488598
IRS990ScheduleA/TotalSupportAmt08545872
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0557399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0685160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01242559
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017384
IRS990ScheduleD/DonatedServicesUseFcltsAmt017384
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271345
IRS990ScheduleD/ExpensesNotReportedAmt017384
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01866615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0459287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0463684
IRS990ScheduleD/RevenueNotReportedAmt017384
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01683268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0694221
IRS990ScheduleD/TotalExpensesPerForm990Amt01866615
IRS990ScheduleD/TotalRevenuePerForm990Amt01683268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01700652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01883999
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032097
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JILL FORE IS THE OFFICER OF THE BANK THAT THE ORGANIZATION USES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS SENT TO THE FINANCIAL/EXECUTIVE COMMITTEE AND ALL BOARD MEMBERS. FORM 990 IS REVIEWED AND ANY QUESTIONS THAT ARISE FROM THE COMMITTEE OR BOARD MEMBERS ARE ANSWERED AND/OR CLEARED PRIOR THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY AND AS NEW BOARD MEMBERS BEGIN TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY A WAGE COMPARABILITY STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDITOR MEETS WITH THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION AT THE COMPLETION OF THE AUDIT FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE AUDITOR WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII LINE 2C - PROCESS OF COMMITTEE OVERSIGHT OF THE FIN STMT AUDIT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01364511
IRS990/TotalAssetsEOYAmt01087552
IRS990/TotalAssetsGrp/BOYAmt01364511
IRS990/TotalAssetsGrp/EOYAmt01087552
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01683257
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01587235
IRS990/TotalFunctionalExpensesGrp/TotalAmt01866615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182474
IRS990/TotalLiabilitiesEOYAmt088862
IRS990/TotalLiabilitiesGrp/BOYAmt0182474
IRS990/TotalLiabilitiesGrp/EOYAmt088862

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