Civic Intelligence

Haven Family Resource Center

EIN 65-1225164 • 501(c)3 • Lake Havasu City, AZ

Profile

H.a.v.e.n. Family resource center, inc.'s purpose is to provide a safe haven for victims of abuse.

2174 Mcculloch BlvdLake Havasu City, AZ 86403

n/A

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

38th percentile

0.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,043,508

Up $105,418 (+11%) from 2024

Liabilities

Down

$1,267

Down $4,730 (-79%) from 2024

Net Assets

Up

$1,042,241

Up $110,148 (+12%) from 2024

Operations
Liabilities / Revenue24th percentileNet Margin74th percentile

Revenue

Up

$528,437

Up $3,353 (+0.6%) from 2024

Expenses

Up

$418,289

Up $21,647 (+5.5%) from 2024

Net Income

Down

$110,148

Down $18,294 (-14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $520,836Liabilities 2012: $150,639Net Assets 2012: $370,1972012Assets 2013: $504,574Liabilities 2013: $139,664Net Assets 2013: $364,9102013Assets 2014: $506,969Liabilities 2014: $126,788Net Assets 2014: $380,1812014Assets 2015: $504,331Liabilities 2015: $113,971Net Assets 2015: $390,3602015Assets 2016: $524,750Liabilities 2016: $103,713Net Assets 2016: $421,0372016Assets 2017: $549,865Liabilities 2017: $87,351Net Assets 2017: $462,5142017Assets 2018: $554,157Liabilities 2018: $69,835Net Assets 2018: $484,3222018Assets 2019: $598,843Liabilities 2019: $53,931Net Assets 2019: $544,9122019Assets 2020: $624,928Liabilities 2020: $68,679Net Assets 2020: $556,2492020Assets 2021: $662,106Liabilities 2021: $14,159Net Assets 2021: $647,9472021Assets 2022: $690,746Liabilities 2022: $4,262Net Assets 2022: $686,4842022Assets 2023: $811,633Liabilities 2023: $7,982Net Assets 2023: $803,6512023Assets 2024: $938,090Liabilities 2024: $5,997Net Assets 2024: $932,0932024Assets 2025: $1,043,508Liabilities 2025: $1,267Net Assets 2025: $1,042,2412025

Highlighted filing

2025

Assets$1,043,508
Liabilities$1,267
Net Assets$1,042,241
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $210,467Expenses 2012: $217,676Net Income 2012: -$7,2092012Revenue 2013: $155,339Expenses 2013: $160,626Net Income 2013: -$5,2872013Revenue 2014: $181,880Expenses 2014: $166,609Net Income 2014: $15,2712014Revenue 2015: $188,091Expenses 2015: $177,912Net Income 2015: $10,1792015Revenue 2016: $252,424Expenses 2016: $221,747Net Income 2016: $30,6772016Revenue 2017: $274,785Expenses 2017: $233,308Net Income 2017: $41,4772017Revenue 2018: $268,953Expenses 2018: $247,145Net Income 2018: $21,8082018Revenue 2019: $328,296Expenses 2019: $267,706Net Income 2019: $60,5902019Revenue 2020: $299,451Expenses 2020: $288,114Net Income 2020: $11,3372020Revenue 2021: $329,841Expenses 2021: $271,643Net Income 2021: $58,1982021Revenue 2022: $350,665Expenses 2022: $312,128Net Income 2022: $38,5372022Revenue 2023: $517,780Expenses 2023: $400,613Net Income 2023: $117,1672023Revenue 2024: $525,084Expenses 2024: $396,642Net Income 2024: $128,4422024Revenue 2025: $528,437Expenses 2025: $418,289Net Income 2025: $110,1482025

Highlighted filing

2025

Revenue$528,437
Expenses$418,289
Net Income$110,148
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
$1,043,508
Liabilities
$1,267
Net assets
$1,042,241
Revenue
$528,437
Expenses
$418,289
Net income
$110,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.53$0.42$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.53$0.40$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.52$0.40$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.35$0.31$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$0.33$0.27$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.07$0.56$0.30$0.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.05$0.54$0.33$0.27$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.07$0.48$0.27$0.25$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.09$0.46$0.27$0.23$0.04
2016Summary only. Only limited summary data is available for this year.$0.52$0.10$0.42$0.25$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$0.19$0.18$0.01
2014Summary only. Only limited summary data is available for this year.$0.51$0.13$0.38$0.18$0.17$0.02
2013Summary only. Only limited summary data is available for this year.$0.50$0.14$0.36$0.16$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.52$0.15$0.37$0.21$0.22$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$528,437
Mission and Program Overview

Mission

H.a.v.e.n. Family resource center, inc.'s purpose is to provide a safe haven for victims of abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$483,561-
Land, Buildings, and Equipment, Net$324,417$341,134▲ $16,717
Cash and Non-Interest-Bearing Accounts$559,313$189,729▼ $369,584
Accounts Receivable$41,179$26,934▼ $14,245
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$938,090$1,043,508▲ $105,418
Other Assets Total$13,181$2,150▼ $11,031
Liabilities
Other Liabilities$5,997$1,267▼ $4,730
Total Liabilities$5,997$1,267▼ $4,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$932,093$1,042,241▲ $110,148
Total Net Assets Fund Balance$932,093$1,042,241▲ $110,148
Total Liabilities and Net Assets / Fund Balance$938,090$1,043,508▲ $105,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,214$88,928-
Other Land Buildings$37$5,672-
Land$78,000--
Equipment$21,948$44,214-
Leasehold Improvements$92,935$64,753-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Danielle AhrensPresident
Jeff SayreVice President
Steve AhrensDirector
Suanne DidionDirector
Vicki SayreDirector
Walt LietzDirector
Michelle ClarkSecretary
Sharon SteinkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,849
Program Service Revenue
$8,730
Investment Income
$8,858
Other Revenue
$0
All Other Contributions
$110,894
Change in Net Assets
$110,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,326
Other Expenses$177,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,282$58,803-$222,085
Fees for Services Other$40,224$301-$40,525
Payroll Taxes$13,630$4,611-$18,241
Depreciation Depletion-$15,541-$15,541
Insurance$7,486$3,208-$10,694
All Other Expenses$4,194$2,858-$7,052
Other Expenses$4,993$1,888-$6,881
Office Expenses$4,486$724-$5,210
Fees for Services Accounting$3,535$1,515-$5,050
Conferences and Meetings$3,745--$3,745
Travel$3,568--$3,568
Advertising$139$59-$198
Total Functional Expenses$323,074$95,215$0$418,289
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$1,267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, Line 2

“Two sets of volunteer board members have a family relationship (marriage)”

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

“Form 990 is reviewed by the executive director and president before filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Haven Family Resource Center
EIN
65-1225164
Phone
9285053153
Address
2174 MCCULLOCH BLVD, LAKE HAVASU CITY, AZ 86403

Signing Officer

Name
Danielle Ahrens
Title
President
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
8
Independent Board Members
0
Employees
5

Preparer

Firm
Nsc Certified Public Accountants LLC
Address
10 ACOMA BLVD S STE 100, LAKE HAVASU CITY, AZ 86403
Preparer
Traci L Piacitelli EA
Phone
9284532290
Raw XML AppendixShowing 400 of 440 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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013181
IRS990/OtherAssetsTotalGrp/EOYAmt02150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31888
IRS990/OtherExpensesGrp/ProgramServicesAmt060938
IRS990/OtherExpensesGrp/ProgramServicesAmt16602
IRS990/OtherExpensesGrp/ProgramServicesAmt26252
IRS990/OtherExpensesGrp/ProgramServicesAmt34993
IRS990/OtherExpensesGrp/TotalAmt063159
IRS990/OtherExpensesGrp/TotalAmt19431
IRS990/OtherExpensesGrp/TotalAmt26909
IRS990/OtherExpensesGrp/TotalAmt36881
IRS990/OtherLiabilitiesGrp/BOYAmt05997
IRS990/OtherLiabilitiesGrp/EOYAmt01267
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222085
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04611
IRS990/PayrollTaxesGrp/ProgramServicesAmt013630
IRS990/PayrollTaxesGrp/TotalAmt018241
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08730
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE NON-PERISHABLE FOOD FOR HOMELESS AND AT RISK CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068244
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION TO DISTINGUISH THE SIGNS OF CHILD ABUSE AND THE "MANDATED REPORTER" PROCESS AT LOCAL LAKE HAVASU CITY SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0520281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0253
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158169
IRS990/PYProgramServiceRevenueAmt04550
IRS990/PYRevenuesLessExpensesAmt0128442
IRS990/PYSalariesCompEmpBnftPaidAmt0238473
IRS990/PYTotalExpensesAmt0396642
IRS990/PYTotalRevenueAmt0525084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110148
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0400432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01737230
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96380
IRS990ScheduleA/PublicSupportPY170Pct00.95890
IRS990ScheduleA/PublicSupportTotal170Amt01737230
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0400432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01737230
IRS990ScheduleA/TotalSupportAmt01802433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088928
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0237142
IRS990ScheduleD/EquipmentGrp/BookValueAmt021948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044214
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt066162
IRS990ScheduleD/LandGrp/BookValueAmt078000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt078000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064753
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0157688
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05672
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341134
IRS990ScheduleD/TotalLiabilityAmt01267
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO SETS OF VOLUNTEER BOARD MEMBERS HAVE A FAMILY RELATIONSHIP (MARRIAGE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
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 C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0938090
IRS990/TotalAssetsEOYAmt01043508
IRS990/TotalAssetsGrp/BOYAmt0938090
IRS990/TotalAssetsGrp/EOYAmt01043508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0510849
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05997
IRS990/TotalLiabilitiesEOYAmt01267
IRS990/TotalLiabilitiesGrp/BOYAmt05997
IRS990/TotalLiabilitiesGrp/EOYAmt01267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0932093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01042241
IRS990/TotalProgramServiceExpensesAmt0323074
IRS990/TotalProgramServiceRevenueAmt08730
IRS990/TotalRevenueGrp/ExclusionAmt08858
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528437
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0938090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01043508
IRS990/TravelGrp/ProgramServicesAmt03568

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