Civic Intelligence

The Cosac Foundation Inc

EIN 65-0745597 • 501(c)3 • Davie, FL

Profile

Improve the quality of life for the poor and homeless in florida, to provide a model for homeless facilities to help individuals and families in need. The last resort for many desperate individuals in the state of florida.

4611 S University DrDavie, FL 33328

homelessvoice.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

1.20x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% 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

-23%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Down

$955,796

Down $286,891 (-23%) from 2023

Liabilities

Down

$1,045,665

Down $177,911 (-15%) from 2023

Net Assets

Down

-$89,869

Down $108,980 (-570%) from 2023

Revenue

Up

$869,410

Up $198,668 (+30%) from 2023

Expenses

Down

$978,390

Down $3,395 (-0.3%) from 2023

Net Income

Up

-$108,980

Up $202,063 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $756,440Liabilities 2015: $98,392Net Assets 2015: $658,0482015Assets 2016: $507,340Liabilities 2016: $52,691Net Assets 2016: $454,6492016Assets 2017: $475,930Liabilities 2017: $10,883Net Assets 2017: $465,0472017Assets 2018: $466,289Liabilities 2018: $24,395Net Assets 2018: $441,8942018Assets 2019: $400,165Liabilities 2019: $39,368Net Assets 2019: $360,7972019Assets 2020: $989,766Liabilities 2020: $227,469Net Assets 2020: $762,2972020Assets 2021: $1,016,495Liabilities 2021: $585,713Net Assets 2021: $430,7822021Assets 2022: $980,040Liabilities 2022: $947,101Net Assets 2022: $32,9392022Assets 2023: $1,242,687Liabilities 2023: $1,223,576Net Assets 2023: $19,1112023Assets 2024: $955,796Liabilities 2024: $1,045,665Net Assets 2024: -$89,8692024

Highlighted filing

2024

Assets$955,796
Liabilities$1,045,665
Net Assets-$89,869

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $0Expenses 2014: $1,550,842Net Income 2014: -$1,550,8422014Revenue 2015: $2,070,755Expenses 2015: $2,140,657Net Income 2015: -$69,9022015Revenue 2016: $1,075,201Expenses 2016: $1,278,600Net Income 2016: -$203,3992016Revenue 2017: $990,962Expenses 2017: $980,564Net Income 2017: $10,3982017Revenue 2018: $933,202Expenses 2018: $956,355Net Income 2018: -$23,1532018Revenue 2019: $932,140Expenses 2019: $1,013,237Net Income 2019: -$81,0972019Revenue 2020: $1,202,222Expenses 2020: $800,722Net Income 2020: $401,5002020Revenue 2021: $725,989Expenses 2021: $1,040,225Net Income 2021: -$314,2362021Revenue 2022: $660,635Expenses 2022: $1,079,899Net Income 2022: -$419,2642022Revenue 2023: $670,742Expenses 2023: $981,785Net Income 2023: -$311,0432023Revenue 2024: $869,410Expenses 2024: $978,390Net Income 2024: -$108,9802024

Highlighted filing

2024

Revenue$869,410
Expenses$978,390
Net Income-$108,980

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 24, 2025
Return Version
2024v5.2
Gross Receipts
$869,410
Mission and Program Overview

Mission

To provide the homeless population access to shelter, food, employment opportunities or referrals, as well as access to social services all toward the aim of enabling their return to society, if possible to self reliance. The organization's goal is to end discrimination against the homeless population and to develop such an effective network of services that will greatly reduce the time a person or family emerges out of homelessness back into self reliance.

Improve the quality of life for the poor and homeless in florida, to provide a model for homeless facilities to help individuals and families in need. The last resort for many desperate individuals in the state of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$101,847$550,000▲ $448,153
Land, Buildings, and Equipment, Net$261,628$264,000▲ $2,372
Cash and Non-Interest-Bearing Accounts$179,588$80,892▼ $98,696
Savings and Temporary Cash Investments$682,754$35,219▼ $647,535
Accounts Receivable-$25,685-
Other Notes and Loans Receivable, Net$16,870--
Rtn Earn Endowment Incm Other Fnds$19,111$-89,869▼ $108,980
Total Assets$1,242,687$955,796▼ $286,891
Liabilities
Unsecured Notes Loans Payable$626,859$534,801▼ $92,058
Other Liabilities$596,717$482,814▼ $113,903
Accounts Payable and Accrued Expenses-$28,050-
Total Liabilities$1,223,576$1,045,665▼ $177,911
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,111$-89,869▼ $108,980
Total Liabilities and Net Assets / Fund Balance$1,242,687$955,796▼ $286,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$264,000$100,953-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark TargettCTOFT$88,800$88,800
Sara TargettEmployeeFT$78,000$78,000
Sean ConinieDirectorFT$50,400$50,400
Revenue and Support

Revenue Composition

Contributions and Grants
$144,540
Program Service Revenue
$639,870
Investment Income
$0
Other Revenue
$85,000
All Other Contributions
$144,540
Change in Net Assets
$-108,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$739,344
Salaries, Compensation, and Employee Benefits$239,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$677,818$0$0$677,818
Current Officers, Directors, Trustees, and Key Employees$189,117$33,374$0$222,491
Payroll Taxes$14,073$2,482$0$16,555
Other Expenses$547$10,400$0$10,947
Depreciation Depletion$4,579$808$0$5,387
Interest$1,211$0$0$1,211
Total Functional Expenses$931,326$47,064$0$978,390
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sean CononieDirector/administrationRentalNo$50,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$444,900
Ppp Loan$37,500
Sales Tax$414
Credit Cards$0
Client Loans$0
Payroll Liabilities$0
Insurance$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
The Cosac Foundation Inc
EIN
65-0745597
Phone
9549243571
Address
4611 S UNIVERSITY DR, DAVIE, FL 33328

Signing Officer

Name
Sean Cononie
Title
Director
Phone
9549243571
Signed
2025-12-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Cononie
Formed
1998
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Rick Peterson Pa CPA
Address
10620 GRIFFIN RD STE B-206, COOPER CITY, FL 33328
Preparer
Charles R Peterson
Phone
9544347511
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Mark targett is related to sara targett, they are married and both work for the charity.

Pt VI, Line 8A

The board of directors records meeting via email, which include discussions made by the board concerning goverrance and issues discussed. There is a documentation transcript in chronological order organized by meeting date.

Pt VI, Line 8B

The organization does not use committees in managing its operation, the orginazion is overwhelmed with indigent people who have no where else to turn. The daily operations are organized on a priority basis to avoid crisis. The board records meeting via email.

Pt VI, Line 11B

Only upon request by the memebrs of the governing body

Pt VI, Line 12C

Conflict of interest policy for cosac 12/20/2020

Pt XI

Increase in borrowed funds

Form 990, Part IX, Line 24E

Bank fees 9728. 9728. 0. 0.

Form 990, Part IX, Line 24E

Merchant fees 44. 44. 0. 0.

Form 990, Part IX, Line 24E

Client services 13304. 13304. 0. 0.

Form 990, Part IX, Line 24E

Contract labor 115482. 115482. 0. 0.

Form 990, Part IX, Line 24E

Employee benefits 890. 890. 0. 0.

Form 990, Part IX, Line 24E

Health insurance 45575. 45575. 0. 0.

Form 990, Part IX, Line 24E

Insurance 80459. 80459. 0. 0.

Form 990, Part IX, Line 24E

Property insurance 22888. 22888. 0. 0.

Form 990, Part IX, Line 24E

OFFICE 140. 140. 0. 0.

Form 990, Part IX, Line 24E

Workmens comp 2458. 2458. 0. 0.

Form 990, Part IX, Line 24E

Communmications 8867. 8867. 0. 0.

Form 990, Part IX, Line 24E

Equipmenrt lease 10308. 10308. 0. 0.

Form 990, Part IX, Line 24E

Licenses/permits 3299. 3299. 0. 0.

Form 990, Part IX, Line 24E

Pest control 7762. 7762. 0. 0.

Form 990, Part IX, Line 24E

Postage delivery 1123. 1123. 0. 0.

Form 990, Part IX, Line 24E

Rent/lease 62400. 62400. 0. 0.

Form 990, Part IX, Line 24E

Repair/maintenance 58467. 58467. 0. 0.

Form 990, Part IX, Line 24E

Supplies 7907. 7907. 0. 0.

Form 990, Part IX, Line 24E

Technology/software 39012. 39012. 0. 0.

Form 990, Part IX, Line 24E

Utilities 112887. 112887. 0. 0.

Form 990, Part IX, Line 24E

Taxes 13548. 13548. 0. 0.

Form 990, Part IX, Line 24E

Paypal fees 46. 46. 0. 0.

Form 990, Part IX, Line 24E

Legal/professional 10180. 10180. 0. 0.

Form 990, Part IX, Line 24E

Printing/reproduction 8083. 8083. 0. 0.

Form 990, Part IX, Line 24E

TRAINING 400. 400. 0. 0.

Form 990, Part IX, Line 24E

Medical outreach 1875. 1875. 0. 0.

Form 990, Part IX, Line 24E

TRAVEL 1331. 1331. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 79. 79. 0. 0.

Form 990, Part IX, Line 24E

Assistance given 38301. 38301. 0. 0.

Form 990, Part IX, Line 24E

Advertising 975. 975. 0. 0.

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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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-89869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0682754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035219
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0784410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0670363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0660635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0725989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01202222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04043619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04128619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0869410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0670363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0660635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0725989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01202222
IRS990ScheduleA/Total509Grp/TotalAmt04128619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04128619
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0264000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100953
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0364953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3444900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt40
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt50
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt60
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CLIENT LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0264000
IRS990ScheduleD/TotalLiabilityAmt0482814
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEAN CONONIE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR/ADMINISTRATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Business Transaction involving interestsed persons:
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1NAME OF PERSON: SEAN CONONIE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2RELATIONSHIP BETWEEN INTEREST PARRTY & ORGANIZATION:
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3DIRECTOR-ADMINISTRATOR-LESSOR
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt4$46,700 RENT PAID TO SEAN CONONIE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION OF TRANSACTION: THE COSAC FOUNDATION LEASED RESIDENTIAL RENTAL FROM MR CONONIE AT MARKET RATES FOR THE HOUSING OF HOMELESS INDIVIDUALS USING PROGRAM SERVICES PROVIDED BY THE CHARITY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0sch l, part iv
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1(a)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2(B)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3(B)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc4(C)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc5(D)
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK TARGETT IS RELATED TO SARA TARGETT, THEY ARE MARRIED AND BOTH WORK FOR THE CHARITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECORDS MEETING VIA EMAIL, WHICH INCLUDE DISCUSSIONS MADE BY THE BOARD CONCERNING GOVERRANCE AND ISSUES DISCUSSED. THERE IS A DOCUMENTATION TRANSCRIPT IN CHRONOLOGICAL ORDER ORGANIZED BY MEETING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT USE COMMITTEES IN MANAGING ITS OPERATION, THE ORGINAZION IS OVERWHELMED WITH INDIGENT PEOPLE WHO HAVE NO WHERE ELSE TO TURN. THE DAILY OPERATIONS ARE ORGANIZED ON A PRIORITY BASIS TO AVOID CRISIS. THE BOARD RECORDS MEETING VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY UPON REQUEST BY THE MEMEBRS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY FOR COSAC 12/20/2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN BORROWED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 9728. 9728. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT FEES 44. 44. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLIENT SERVICES 13304. 13304. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACT LABOR 115482. 115482. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EMPLOYEE BENEFITS 890. 890. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HEALTH INSURANCE 45575. 45575. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE 80459. 80459. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY INSURANCE 22888. 22888. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE 140. 140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WORKMENS COMP 2458. 2458. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMMUNMICATIONS 8867. 8867. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIPMENRT LEASE 10308. 10308. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSES/PERMITS 3299. 3299. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PEST CONTROL 7762. 7762. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20POSTAGE DELIVERY 1123. 1123. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RENT/LEASE 62400. 62400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22REPAIR/MAINTENANCE 58467. 58467. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SUPPLIES 7907. 7907. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TECHNOLOGY/SOFTWARE 39012. 39012. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25UTILITIES 112887. 112887. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TAXES 13548. 13548. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PAYPAL FEES 46. 46. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28LEGAL/PROFESSIONAL 10180. 10180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29PRINTING/REPRODUCTION 8083. 8083. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TRAINING 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31MEDICAL OUTREACH 1875. 1875. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32TRAVEL 1331. 1331. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33MISCELLANEOUS 79. 79. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34ASSISTANCE GIVEN 38301. 38301. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35ADVERTISING 975. 975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01242687
IRS990/TotalAssetsEOYAmt0955796
IRS990/TotalAssetsGrp/BOYAmt01242687
IRS990/TotalAssetsGrp/EOYAmt0955796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144540
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0931326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0978390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01223576
IRS990/TotalLiabilitiesEOYAmt01045665
IRS990/TotalLiabilitiesGrp/BOYAmt01223576
IRS990/TotalLiabilitiesGrp/EOYAmt01045665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-89869
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0931326
IRS990/TotalProgramServiceRevenueAmt0639870
IRS990/TotalReportableCompFromOrgAmt0217200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0724870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0869410

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