Civic Intelligence

Seashore United Methodist Assembly

EIN 64-0920498 • 501(c)3 • Biloxi, MS

Profile

Our ministry is designed to create an atmosphere and programs that foster spiritual growth and empowerment cross-generationally.

1410 Legget DriveBiloxi, MS 39530

seashoreassembly.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$31,223

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

23rd percentile

-8.4%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$696,213

Down $64,168 (-8.4%) from 2023

Liabilities

Up

$16,765

Up $4,654 (+38%) from 2023

Net Assets

Down

$679,448

Down $68,822 (-9.2%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin17th percentile

Revenue

Down

$408,996

Down $156,278 (-28%) from 2023

Expenses

Down

$477,818

Down $40,411 (-7.8%) from 2023

Net Income

Down

-$68,822

Down $115,867 (-246%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $282,400Liabilities 2010: $6,864Net Assets 2010: $275,5362010Assets 2011: $258,151Liabilities 2011: $23,495Net Assets 2011: $234,6562011Assets 2012: $265,130Liabilities 2012: $27,963Net Assets 2012: $237,1672012Assets 2013: $296,711Liabilities 2013: $23,139Net Assets 2013: $273,5722013Assets 2014: $411,513Liabilities 2014: $15,758Net Assets 2014: $395,7552014Assets 2015: $470,502Liabilities 2015: $15,427Net Assets 2015: $455,0752015Assets 2016: $546,936Liabilities 2016: $17,235Net Assets 2016: $529,7012016Assets 2017: $569,985Liabilities 2017: $13,503Net Assets 2017: $556,4822017Assets 2018: $624,066Liabilities 2018: $18,858Net Assets 2018: $605,2082018Assets 2019: $637,250Liabilities 2019: $13,774Net Assets 2019: $623,4762019Assets 2020: $694,365Liabilities 2020: $12,503Net Assets 2020: $681,8622020Assets 2021: $693,470Liabilities 2021: $12,714Net Assets 2021: $680,7562021Assets 2022: $714,044Liabilities 2022: $12,819Net Assets 2022: $701,2252022Assets 2023: $760,381Liabilities 2023: $12,111Net Assets 2023: $748,2702023Assets 2024: $696,213Liabilities 2024: $16,765Net Assets 2024: $679,4482024

Highlighted filing

2024

Assets$696,213
Liabilities$16,765
Net Assets$679,448
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $336,835Expenses 2010: $340,155Net Income 2010: -$3,3202010Revenue 2011: $319,580Expenses 2011: $360,460Net Income 2011: -$40,8802011Revenue 2012: $419,071Expenses 2012: $416,560Net Income 2012: $2,5112012Revenue 2013: $548,892Expenses 2013: $512,487Net Income 2013: $36,4052013Revenue 2014: $632,043Expenses 2014: $509,860Net Income 2014: $122,1832014Revenue 2015: $600,891Expenses 2015: $541,571Net Income 2015: $59,3202015Revenue 2016: $599,490Expenses 2016: $524,864Net Income 2016: $74,6262016Revenue 2017: $542,987Expenses 2017: $516,206Net Income 2017: $26,7812017Revenue 2018: $605,088Expenses 2018: $556,362Net Income 2018: $48,7262018Revenue 2019: $578,924Expenses 2019: $560,656Net Income 2019: $18,2682019Revenue 2020: $495,570Expenses 2020: $437,184Net Income 2020: $58,3862020Revenue 2021: $473,391Expenses 2021: $474,497Net Income 2021: -$1,1062021Revenue 2022: $610,496Expenses 2022: $590,027Net Income 2022: $20,4692022Revenue 2023: $565,274Expenses 2023: $518,229Net Income 2023: $47,0452023Revenue 2024: $408,996Expenses 2024: $477,818Net Income 2024: -$68,8222024

Highlighted filing

2024

Revenue$408,996
Expenses$477,818
Net Income-$68,822
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
$696,213
Liabilities
$16,765
Net assets
$679,448
Revenue
$408,996
Expenses
$477,818
Net income
-$68,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.17$6.79$4.09$4.78$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.12$7.48$5.65$5.18$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.13$7.01$6.10$5.90$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.13$6.81$4.73$4.74$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.13$6.82$4.96$4.37$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.14$6.23$5.79$5.61$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.19$6.05$6.05$5.56$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.14$5.56$5.43$5.16$0.27
2016Summary only. Only limited summary data is available for this year.$5.47$0.17$5.30$5.99$5.25$0.75
2015Summary only. Only limited summary data is available for this year.$4.71$0.15$4.55$6.01$5.42$0.59
2014Summary only. Only limited summary data is available for this year.$4.12$0.16$3.96$6.32$5.10$1.22
2013Summary only. Only limited summary data is available for this year.$2.97$0.23$2.74$5.49$5.12$0.36
2012Summary only. Only limited summary data is available for this year.$2.65$0.28$2.37$4.19$4.17$0.03
2011Summary only. Only limited summary data is available for this year.$2.58$0.23$2.35$3.20$3.60$0.41
2010Summary only. Only limited summary data is available for this year.$2.82$0.07$2.76$3.37$3.40$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.2
Gross Receipts
$408,996
Mission and Program Overview

Mission

The ministry is designed to create an atmosphere and programs that foster spiritual growth and empowerment cross-generationally.

To create an atmosphere fostering spiritual growth and empowerment cross-generationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$421,143$451,950▲ $30,807
Land, Buildings, and Equipment, Net$224,501$222,043▼ $2,458
Cash and Non-Interest-Bearing Accounts$75,094$17,937▼ $57,157
Accounts Receivable$39,643$4,283▼ $35,360
Total Assets$760,381$696,213▼ $64,168
Liabilities
Accounts Payable and Accrued Expenses$4,683$9,087▲ $4,404
Other Liabilities$7,428$7,678▲ $250
Total Liabilities$12,111$16,765▲ $4,654
Net Assets / Fund Balance
Net Assets With Donor Restrictions$393,586$397,992▲ $4,406
Net Assets Without Donor Restrictions$354,684$281,456▼ $73,228
Total Net Assets Fund Balance$748,270$679,448▼ $68,822
Total Liabilities and Net Assets / Fund Balance$760,381$696,213▼ $64,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,624$208,987$374,611
Equipment$56,419$197,945$254,364
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HuffmanExecutive DirectorFT$31,223$31,223
Michael HedgepathRetired Executive DirectorFT$29,751$29,751

Board Members and Trustees

NameTitle
Kenneth W DouglasChairperson
Anthony T MccullumTrustee
Duncan NobleTrustee
Larry HilliardTrustee
Lillie Ann WyattTrustee
Rev Cliff BurrisTrustee
Rev Dayna GoffTrustee
Rev Elijah MitchellTrustee
Revdr Sharma LewisTrustee
Kim ReederAsst Secretary
Connie HelmuthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$164,548
Program Service Revenue
$220,725
Investment Income
$23,723
Other Revenue
$0
All Other Contributions
$164,548
Change in Net Assets
$-68,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,547
Salaries, Compensation, and Employee Benefits$197,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$91,739$30,580-$122,319
Occupancy$61,086$2,377-$63,463
Current Officers, Directors, Trustees, and Key Employees$30,487$30,487-$60,974
Insurance$32,036$3,560-$35,596
Depreciation Depletion$28,065$7,016-$35,081
Payroll Taxes$9,350$4,628-$13,978
Information Technology$9,641$4,132-$13,773
Fees for Services Other$9,471$498-$9,969
Other Expenses$5,595$2,883-$8,478
Fees for Services Accounting-$4,349-$4,349
Office Expenses$1,429$308-$1,737
Advertising$227--$227
Total Functional Expenses$384,195$93,623$0$477,818
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
Customer Deposits$7,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization provides a draft copy of form 990 to all board members prior to filing. The board reviews the form 990 and any questions or concerns are addressed prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization has not yet adopted a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Seashore United Methodist Assembly
EIN
64-0920498
Phone
2284366767
Address
1410 LEGGET DRIVE, BILOXI, MS 39530

Signing Officer

Name
David Huffman
Title
Executive Director
Phone
2284366767
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Huffman
Formed
1871
Legal Domicile
Ms
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
11

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
1020 HIGHLAND COLONY PKWY 500, RIDGELAND, MS 39157
Preparer
William P Mccoy CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Once the financial statements are completed, the cpa provides a copy to the board of directors making a full presentation. At this time, any questions or concerns are answered and/or addressed. The cpa works closely with the board of directors during the year should any concerns arise.”

Raw XML AppendixShowing 400 of 457 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
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IRS990/ActivityOrMissionDesc0TO CREATE AN ATMOSPHERE FOSTERING SPIRITUAL GROWTH AND EMPOWERMENT CROSS-GENERATIONALLY.
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IRS990/Desc0THE ORGANIZATION PROVIDES RETREAT AND MEETING FACILITIES TO FOSTER, PROMOTE AND DEVELOP CHRISTIAN FELLOWSHIP, EVANGELISM, AND EDUCATION. IN 2024, SEASHORE UNITED METHODIST ASSEMBLY HOSTED APPROXIMATELY 34 GROUPS, WITH ABOUT 1,475 PEOPLE STAYING 310 NIGHTS DURING THE YEAR. THE ORGANIZATION ALSO SERVED APPROXIMATELY 5,108 MEALS IN THE CAFETERIA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12RETIRED EXECUTIVE DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt013773
IRS990/InsuranceGrp/ManagementAndGeneralAmt03560
IRS990/InsuranceGrp/ProgramServicesAmt032036
IRS990/InsuranceGrp/TotalAmt035596
IRS990/InvestmentIncomeGrp/ExclusionAmt023723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023723
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0406932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222043
IRS990/LandBldgEquipCostOrOtherBssAmt0628975
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MINISTRY IS DESIGNED TO CREATE AN ATMOSPHERE AND PROGRAMS THAT FOSTER SPIRITUAL GROWTH AND EMPOWERMENT CROSS-GENERATIONALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0748270
IRS990/NetAssetsOrFundBalancesEOYAmt0679448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0354684
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0281456
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02377
IRS990/OccupancyGrp/ProgramServicesAmt061086
IRS990/OccupancyGrp/TotalAmt063463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0308
IRS990/OfficeExpensesGrp/ProgramServicesAmt01429
IRS990/OfficeExpensesGrp/TotalAmt01737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2CAFETERIA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12883
IRS990/OtherExpensesGrp/ProgramServicesAmt037273
IRS990/OtherExpensesGrp/ProgramServicesAmt135759
IRS990/OtherExpensesGrp/ProgramServicesAmt232037
IRS990/OtherExpensesGrp/ProgramServicesAmt35595
IRS990/OtherExpensesGrp/TotalAmt040078
IRS990/OtherExpensesGrp/TotalAmt135759
IRS990/OtherExpensesGrp/TotalAmt232037
IRS990/OtherExpensesGrp/TotalAmt38478
IRS990/OtherLiabilitiesGrp/BOYAmt07428
IRS990/OtherLiabilitiesGrp/EOYAmt07678
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04628
IRS990/PayrollTaxesGrp/ProgramServicesAmt09350
IRS990/PayrollTaxesGrp/TotalAmt013978
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID HUFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1CAFETERIA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04502
IRS990/PYOtherExpensesAmt0293665
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0298317
IRS990/PYRevenuesLessExpensesAmt047045
IRS990/PYSalariesCompEmpBnftPaidAmt0224564
IRS990/PYTotalExpensesAmt0518229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0565274
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68822
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0451950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0939023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0298317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0407143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0263246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0256547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01445978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030632
IRS990ScheduleA/InvestmentIncomeCYPct00.01200
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0861
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0138094
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0138955
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93360
IRS990ScheduleA/PublicSupportPY509Pct00.87020
IRS990ScheduleA/PublicSupportTotal509Amt02385001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0560772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0609395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0473292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356269
IRS990ScheduleA/Total509Grp/TotalAmt02385001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0408996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0566135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0610496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0473391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0495570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02554588
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/BookValueAmt0165624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374611
IRS990ScheduleD/EquipmentGrp/BookValueAmt056419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0197945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222043
IRS990ScheduleD/TotalLiabilityAmt07678
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A DRAFT COPY OF FORM 990 TO ALL BOARD MEMBERS PRIOR TO FILING. THE BOARD REVIEWS THE FORM 990 AND ANY QUESTIONS OR CONCERNS ARE ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION HAS NOT YET ADOPTED A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE THE FINANCIAL STATEMENTS ARE COMPLETED, THE CPA PROVIDES A COPY TO THE BOARD OF DIRECTORS MAKING A FULL PRESENTATION. AT THIS TIME, ANY QUESTIONS OR CONCERNS ARE ANSWERED AND/OR ADDRESSED. THE CPA WORKS CLOSELY WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0760381
IRS990/TotalAssetsEOYAmt0696213
IRS990/TotalAssetsGrp/BOYAmt0760381
IRS990/TotalAssetsGrp/EOYAmt0696213
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164548
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012111
IRS990/TotalLiabilitiesEOYAmt016765

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