Civic Intelligence

Cafe of Life Inc

EIN 65-0832961 • 501(c)3 • Bonita Springs, FL

Profile

The cafe of life is a faith-based organization, believing in the teaching of all great religions that one must love and assist one's neighbor in a time of need. The cafe is not affiliated with any particular religion or denomination. Our mission is to provide basic human needs to the very poor and hungry people of the bonita springs area, in a manner that preserves the dignity of the client in a respectful environment and to enrich people to be all that they can be.

PO Box 367794Bonita Springs, FL 34136

www.cafeoflife.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

54th percentile

$70,676

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

82nd percentile

48%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,760,382

Up $739,244 (+24%) from 2024

Liabilities

Up

$22,697

Up $4,828 (+27%) from 2024

Net Assets

Up

$3,737,685

Up $734,416 (+24%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin80th percentile

Revenue

Up

$2,070,726

Up $674,603 (+48%) from 2024

Expenses

Up

$1,455,558

Up $300,992 (+26%) from 2024

Net Income

Up

$615,168

Up $373,611 (+155%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $360,540Liabilities 2011: $0Net Assets 2011: $360,5402011Assets 2012: $627,649Liabilities 2012: $655Net Assets 2012: $626,9942012Assets 2013: $967,722Liabilities 2013: $5,268Net Assets 2013: $962,4542013Assets 2014: $1,076,181Liabilities 2014: $2,760Net Assets 2014: $1,073,4212014Assets 2015: $1,158,193Liabilities 2015: $1,093Net Assets 2015: $1,157,1002015Assets 2016: $1,232,786Liabilities 2016: $4,800Net Assets 2016: $1,227,9862016Assets 2017: $1,319,792Liabilities 2017: $1,565Net Assets 2017: $1,318,2272017Assets 2018: $1,464,637Liabilities 2018: $2,610Net Assets 2018: $1,462,0272018Assets 2019: $1,496,937Liabilities 2019: $3,330Net Assets 2019: $1,493,6072019Assets 2020: $1,812,376Liabilities 2020: $4,510Net Assets 2020: $1,807,8662020Assets 2021: $2,323,943Liabilities 2021: $6,458Net Assets 2021: $2,317,4852021Assets 2022: $2,354,902Liabilities 2022: $8,441Net Assets 2022: $2,346,4612022Assets 2023: $2,683,281Liabilities 2023: $16,858Net Assets 2023: $2,666,4232023Assets 2024: $3,021,138Liabilities 2024: $17,869Net Assets 2024: $3,003,2692024Assets 2025: $3,760,382Liabilities 2025: $22,697Net Assets 2025: $3,737,6852025

Highlighted filing

2025

Assets$3,760,382
Liabilities$22,697
Net Assets$3,737,685
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $182,292Expenses 2011: $113,608Net Income 2011: $68,6842011Expenses 2012: $151,1182012Expenses 2013: $198,7452013Revenue 2014: $316,677Expenses 2014: $205,709Net Income 2014: $110,9682014Revenue 2015: $492,445Expenses 2015: $417,584Net Income 2015: $74,8612015Revenue 2016: $502,209Expenses 2016: $435,864Net Income 2016: $66,3452016Revenue 2017: $615,308Expenses 2017: $530,321Net Income 2017: $84,9872017Revenue 2018: $878,688Expenses 2018: $734,603Net Income 2018: $144,0852018Revenue 2019: $734,429Expenses 2019: $722,725Net Income 2019: $11,7042019Revenue 2020: $899,502Expenses 2020: $601,437Net Income 2020: $298,0652020Revenue 2021: $1,023,620Expenses 2021: $661,130Net Income 2021: $362,4902021Revenue 2022: $978,796Expenses 2022: $868,580Net Income 2022: $110,2162022Revenue 2023: $1,393,708Expenses 2023: $1,138,735Net Income 2023: $254,9732023Revenue 2024: $1,396,123Expenses 2024: $1,154,566Net Income 2024: $241,5572024Revenue 2025: $2,070,726Expenses 2025: $1,455,558Net Income 2025: $615,1682025

Highlighted filing

2025

Revenue$2,070,726
Expenses$1,455,558
Net Income$615,168
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,760,382
Liabilities
$22,697
Net assets
$3,737,685
Revenue
$2,070,726
Expenses
$1,455,558
Net income
$615,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.76$0.02$3.74$2.07$1.46$0.62
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.02$3.00$1.40$1.15$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.02$2.67$1.39$1.14$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.35$0.98$0.87$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.01$2.32$1.02$0.66$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.90$0.60$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.49$0.73$0.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.88$0.73$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.62$0.53$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.50$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.49$0.42$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.32$0.21$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.18$0.11$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 24, 2026
Return Version
2024v5.5
Gross Receipts
$2,940,690
Mission and Program Overview

Mission

The cafe of life is a faith-based organization, believing in the teaching of all great religions that one must love and assist one's neighbor in a time of need. The cafe is not affiliated with any particular religion or denomination. Our mission is to provide basic human needs to the very poor and hungry people of the bonita springs area, in a manner that preserves the dignity of the client in a respectful environment and to enrich people to be all that they can be.

Provide basic human needs to the very poor and hungry people of the bonita springs area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$772,905$1,445,798▲ $672,893
Savings and Temporary Cash Investments$1,394,490$1,310,936▼ $83,554
Land, Buildings, and Equipment, Net$781,873$827,790▲ $45,917
Cash and Non-Interest-Bearing Accounts$20,404$75,312▲ $54,908
Pledges and Grants Receivable$13,000$63,500▲ $50,500
Prepaid Expenses and Deferred Charges$34,941$37,046▲ $2,105
Accounts Receivable$3,525$0▼ $3,525
Total Assets$3,021,138$3,760,382▲ $739,244
Liabilities
Accounts Payable and Accrued Expenses$17,869$22,697▲ $4,828
Total Liabilities$17,869$22,697▲ $4,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,951,885$3,627,728▲ $675,843
Net Assets With Donor Restrictions$51,384$109,957▲ $58,573
Total Net Assets Fund Balance$3,003,269$3,737,685▲ $734,416
Total Liabilities and Net Assets / Fund Balance$3,021,138$3,760,382▲ $739,244

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$372,909$192,378$565,287
Buildings$241,781$95,883$337,664
Other Land Buildings$88,628$136,950$225,578
Land$78,000-$78,000
Equipment$46,472$27,770$74,242

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,333,623$4,137▲ $158,195-$1,495,954
2023$1,191,453$5,752▲ $136,418-$1,333,623
2022$598,423$511,688▲ $81,342-$1,191,453
2021$665,947$2,000▼ $69,524-$598,423
2020$509,305-▲ $156,642-$665,947
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey C NicholsExecutive DirectorPT$70,676$70,676

Board Members and Trustees

NameTitle
Marietta BalaChairperson
Theresa MooreVice Chair
David ReszelDirector
Dolores SiokDirector
Hugh NevinDirector
Magdaleno VelasquezDirector
Riley GrandellDirector
Rae Ann MccallSecretary
Steve AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,990,772
Program Service Revenue
$0
Investment Income
$79,954
Other Revenue
$0
All Other Contributions
$1,963,772
Change in Net Assets
$615,168

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory25,110$56,494APPROX $2.25/MEAL
Other Non Cash Contri Table2,000$50,000Estimated Fair Market Value (FMV) of Toy
Other Non Cash Contri Table4$41,931Estimated Fair Market Value (FMV) of Equ
Cars and Other Vehicles1$8,300Kelley Blue Book
Other Non Cash Contri Table1$8,000Estimated Fair Market Value (FMV) of Ser
Total Noncash Contributions27,116$164,725-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,070,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$119,248
Total Revenue per Audited Statements
$2,189,974
Total Revenue per Form 990
$2,070,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$601,026
Salaries, Compensation, and Employee Benefits$469,602
Other Expenses$384,930
Total Fundraising Expense$54,995
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$468,961--$468,961
Other Salaries and Wages$247,378$65,369-$312,747
Grants to Domestic Orgs$132,065--$132,065
Current Officers, Directors, Trustees, and Key Employees$64,384$22,995$4,599$91,978
Occupancy$68,698$16,750-$85,448
Depreciation Depletion$69,028$5,903-$74,931
Insurance$55,758$4,518$78$60,354
Other Employee Benefits$26,101$7,398$385$33,884
Payroll Taxes$23,874$6,767$352$30,993
Fees for Services Accounting$8,000$17,300-$25,300
Fees for Services Management$20,847--$20,847
Office Expenses-$6,714$2,508$9,222
Fees for Services Other$3,202$907$2,680$6,789
Other Expenses$4,089$1,775$38,974$5,864
Advertising--$5,419$5,419
Total Functional Expenses$1,244,167$156,396$54,995$1,455,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,455,558
Total Expenses per Audited Statements$1,455,558
Total Expenses per Form 990$1,455,558
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Premier Mobile Health Services CorporationFort Myers, FL501(c)3Support Quality Healthcare Services to Underserved and Underinsured Individuals.$53,000
Blessings in a Backpack Southwest Florida ChapterFort Myers, FL501(c)3Support Feeding School-aged Children in Need on the Weekends.$52,538
Florida Lions Eye Clinic IncBonita Springs, FL501(c)3Provide State-of-the-art Medical and Surgical Eye Care That Is Accessible to Underserved Individuals in Florida$15,960
Center for the Arts of Bonita Springs IncBonita Springs, FL501(c)3Support Summer Programs for Children.$6,150
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
No
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 B, Line 11B

“A draft copy of the 990 is provided to all members of the governing body via email for their comment before the return is submitted to the irs.”

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

“Annual affirmative statement is obtained from all board members.”

Form 990, Part VI, Section B, Line 15A

“Annual reviews and compensation decisions are governed by the personnel committee of the board of directors.”

Form 990, Part VI, Section C, Line 18

“Information is made available to public upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cafe of Life Inc
EIN
65-0832961
Phone
2394959325
Address
PO BOX 367794, BONITA SPRINGS, FL 34136

Signing Officer

Name
Jeffery C Nichols
Title
Executive Director
Phone
2394959325
Signed
2026-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery C Nichols
Formed
1998
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
684

Preparer

Firm
Wiltshire Whitley Richardson English Pa
Address
5249 SUMMERLIN COMMONS BLVD STE 100, FORT MYERS, FL 33907
Preparer
JOSEPH L D'AMBROSIO CPA
Phone
2393349191
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“The board of directors assumes responsibility for oversight of the audit, review or compiliation of its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's board designated endowment fund is to (i) support the charitable purposes of the organization, (ii) develop involvement by donors to the fund in the charitable puposes of the organization, (iii) encourage a wide variety of gifts to broaden the base of support for the organization, and (iv) provide resources to enhance the organization's capacity to offer programs and activities which further its charitable purposes.”

Raw XML AppendixShowing 400 of 592 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/ActivityOrMissionDesc0PROVIDE BASIC HUMAN NEEDS TO THE VERY POOR AND HUNGRY PEOPLE OF THE BONITA SPRINGS AREA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GainOrLossGrp/SecuritiesAmt08463
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt066912
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0468961
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0132065
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0878427
IRS990/GrossReceiptsAmt02940690
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt09
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04518
IRS990/InsuranceGrp/ProgramServicesAmt055758
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IRS990/LegalDomicileStateCd0FL
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0869964
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CAFE OF LIFE IS A FAITH-BASED ORGANIZATION, BELIEVING IN THE TEACHING OF ALL GREAT RELIGIONS THAT ONE MUST LOVE AND ASSIST ONE'S NEIGHBOR IN A TIME OF NEED. THE CAFE IS NOT AFFILIATED WITH ANY PARTICULAR RELIGION OR DENOMINATION. OUR MISSION IS TO PROVIDE BASIC HUMAN NEEDS TO THE VERY POOR AND HUNGRY PEOPLE OF THE BONITA SPRINGS AREA, IN A MANNER THAT PRESERVES THE DIGNITY OF THE CLIENT IN A RESPECTFUL ENVIRONMENT AND TO ENRICH PEOPLE TO BE ALL THAT THEY CAN BE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03737685
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0119248
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02951885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03627728
IRS990/NoncashContributionsAmt0164725
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016750
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IRS990/OfficeExpensesGrp/FundraisingAmt02508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06714
IRS990/OfficeExpensesGrp/TotalAmt09222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0385
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt033884
IRS990/OtherExpensesGrp/Desc0NEWSLETTER
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01775
IRS990/OtherExpensesGrp/ProgramServicesAmt038974
IRS990/OtherExpensesGrp/ProgramServicesAmt112808
IRS990/OtherExpensesGrp/ProgramServicesAmt24089
IRS990/OtherExpensesGrp/TotalAmt077948
IRS990/OtherExpensesGrp/TotalAmt112808
IRS990/OtherExpensesGrp/TotalAmt25864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312747
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06767
IRS990/PayrollTaxesGrp/ProgramServicesAmt023874
IRS990/PayrollTaxesGrp/TotalAmt030993
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037046
IRS990/PrincipalOfficerNm0JEFFERY C NICHOLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EMERGENCY FINANCIAL ASSISTANCE FOR ITEMS SUCH AS CLOTHING, UTILITIES, FOOD, TRANSPORTATION AND HOUSING TO INDIVIDUALS AND OTHER NONPROFIT ORGANIZATIONS IN NEED IN BONITA SPRINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0912803
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0534114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01313396
IRS990/PYExcessBenefitTransInd00
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IRS990/PYRevenuesLessExpensesAmt0241557
IRS990/PYSalariesCompEmpBnftPaidAmt0371165
IRS990/PYTotalExpensesAmt01154566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01396123
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0615168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01394490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01310936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01990772
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0966626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01013833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06647025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt071727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09787
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205178
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205178
IRS990ScheduleA/InvestmentIncomeCYPct00.02990
IRS990ScheduleA/InvestmentIncomePYPct00.02490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97010
IRS990ScheduleA/PublicSupportPY509Pct00.97510
IRS990ScheduleA/PublicSupportTotal509Amt06647025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01990772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01313396
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IRS990ScheduleA/Total509Grp/TotalAmt06647025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02068226
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01023620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06852203
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0337664
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0509305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0665947
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156642
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt046472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074242
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01455558
IRS990ScheduleD/LandGrp/BookValueAmt078000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0372909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192378
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0565287
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0119248
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088628
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0225578
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0119248
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02070726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATION'S BOARD DESIGNATED ENDOWMENT FUND IS TO (I) SUPPORT THE CHARITABLE PURPOSES OF THE ORGANIZATION, (II) DEVELOP INVOLVEMENT BY DONORS TO THE FUND IN THE CHARITABLE PUPOSES OF THE ORGANIZATION, (III) ENCOURAGE A WIDE VARIETY OF GIFTS TO BROADEN THE BASE OF SUPPORT FOR THE ORGANIZATION, AND (IV) PROVIDE RESOURCES TO ENHANCE THE ORGANIZATION'S CAPACITY TO OFFER PROGRAMS AND ACTIVITIES WHICH FURTHER ITS CHARITABLE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0827790
IRS990ScheduleD/TotalExpensesPerForm990Amt01455558

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