Civic Intelligence

St Francis House Inc

EIN 71-0460783 • 501(c)3 • Little Rock, AR

Profile

Provide assistance to indigents in central arkansas.

PO Box 4490Little Rock, AR 72214

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.06x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $5M-$10M 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

42nd percentile

2.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,937,478

Up $41,859 (+2.2%) from 2023

Liabilities

Down

$345,884

Down $14,794 (-4.1%) from 2023

Net Assets

Up

$1,591,594

Up $56,653 (+3.7%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin39th percentile

Revenue

Up

$5,942,518

Up $1,825,001 (+44%) from 2023

Expenses

Up

$5,911,089

Up $1,851,494 (+46%) from 2023

Net Income

Down

$31,429

Down $26,493 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $924,390Liabilities 2010: $31,475Net Assets 2010: $892,9152010Assets 2011: $1,058,201Liabilities 2011: $38,393Net Assets 2011: $1,019,8082011Assets 2012: $1,046,851Liabilities 2012: $47,291Net Assets 2012: $999,5602012Assets 2013: $1,129,537Liabilities 2013: $60,886Net Assets 2013: $1,068,6512013Assets 2014: $1,230,124Liabilities 2014: $73,143Net Assets 2014: $1,156,9812014Assets 2015: $1,056,014Liabilities 2015: $23,306Net Assets 2015: $1,032,7082015Assets 2016: $926,993Liabilities 2016: $24,421Net Assets 2016: $902,5722016Assets 2017: $962,350Liabilities 2017: $35,850Net Assets 2017: $926,5002017Assets 2018: $956,995Liabilities 2018: $33,073Net Assets 2018: $923,9222018Assets 2019: $960,013Liabilities 2019: $33,563Net Assets 2019: $926,4502019Assets 2020: $1,035,021Liabilities 2020: $47,240Net Assets 2020: $987,7812020Assets 2021: $1,251,534Liabilities 2021: $109,222Net Assets 2021: $1,142,3122021Assets 2022: $1,529,219Liabilities 2022: $57,996Net Assets 2022: $1,471,2232022Assets 2023: $1,895,619Liabilities 2023: $360,678Net Assets 2023: $1,534,9412023Assets 2024: $1,937,478Liabilities 2024: $345,884Net Assets 2024: $1,591,5942024

Highlighted filing

2024

Assets$1,937,478
Liabilities$345,884
Net Assets$1,591,594
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,224,3152010Expenses 2011: $1,260,8532011Revenue 2012: $1,301,205Expenses 2012: $1,331,622Net Income 2012: -$30,4172012Expenses 2013: $1,899,3272013Revenue 2014: $2,094,706Expenses 2014: $2,005,881Net Income 2014: $88,8252014Revenue 2015: $1,927,205Expenses 2015: $2,043,281Net Income 2015: -$116,0762015Revenue 2016: $1,805,842Expenses 2016: $1,938,540Net Income 2016: -$132,6982016Revenue 2017: $1,808,799Expenses 2017: $1,788,015Net Income 2017: $20,7842017Revenue 2018: $2,196,411Expenses 2018: $2,198,858Net Income 2018: -$2,4472018Revenue 2019: $2,188,745Expenses 2019: $2,184,728Net Income 2019: $4,0172019Revenue 2020: $2,776,555Expenses 2020: $2,718,566Net Income 2020: $57,9892020Revenue 2021: $3,561,354Expenses 2021: $3,424,199Net Income 2021: $137,1552021Revenue 2022: $3,668,038Expenses 2022: $3,322,884Net Income 2022: $345,1542022Revenue 2023: $4,117,517Expenses 2023: $4,059,595Net Income 2023: $57,9222023Revenue 2024: $5,942,518Expenses 2024: $5,911,089Net Income 2024: $31,4292024

Highlighted filing

2024

Revenue$5,942,518
Expenses$5,911,089
Net Income$31,429
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
$1,937,478
Liabilities
$345,884
Net assets
$1,591,594
Revenue
$5,942,518
Expenses
$5,911,089
Net income
$31,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.35$1.59$5.94$5.91$0.03
2023Summary only. Only limited summary data is available for this year.$1.90$0.36$1.53$4.12$4.06$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.06$1.47$3.67$3.32$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.11$1.14$3.56$3.42$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$2.78$2.72$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$2.19$2.18$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.92$2.20$2.20$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.93$1.81$1.79$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.90$1.81$1.94$0.13
2015Summary only. Only limited summary data is available for this year.$1.06$0.02$1.03$1.93$2.04$0.12
2014Summary only. Only limited summary data is available for this year.$1.23$0.07$1.16$2.09$2.01$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.07$1.90
2012Summary only. Only limited summary data is available for this year.$1.05$0.05$1.00$1.30$1.33$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 17, 2025
Return Version
2023v6.0
Gross Receipts
$5,942,518
Mission and Program Overview

Mission

Provide assistance to indigents in central arkansas.

Provide assistance to indigents in central arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$749,898$777,924▲ $28,026
Investments Program Related$515,256$536,581▲ $21,325
Land, Buildings, and Equipment, Net$270,609$254,089▼ $16,520
Savings and Temporary Cash Investments$123,115$151,841▲ $28,726
Accounts Receivable$204,776$143,926▼ $60,850
Prepaid Expenses and Deferred Charges$31,965$64,007▲ $32,042
Total Assets$1,895,619$1,937,478▲ $41,859
Other Assets Total-$9,110-
Liabilities
Unsecured Notes Loans Payable$212,677--
Mortgage Notes Payable Secured by Investment Property-$155,671-
Accounts Payable and Accrued Expenses$117,594$137,005▲ $19,411
Other Liabilities$30,407$53,208▲ $22,801
Total Liabilities$360,678$345,884▼ $14,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,471,232$1,512,294▲ $41,062
Net Assets With Donor Restrictions$63,709$79,300▲ $15,591
Total Net Assets Fund Balance$1,534,941$1,591,594▲ $56,653
Total Liabilities and Net Assets / Fund Balance$1,895,619$1,937,478▲ $41,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,008$651,306$784,314
Equipment$118,095$224,868$342,963
Land$2,986-$2,986
Investment Program Related Org$455,056--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Greg ChastineExecutive DirectorFT$75,844$75,844

Board Members and Trustees

NameTitle
Rev W Len GriffinPresident
Darlene BourgeoisBoard Member
Jean McsweeneyBoard Member
Jeannie FryBoard Member
Jerry ShurgarBoard Member
Mary C WilsonBoard Member
Rev Barkley ThompsonBoard Member
Rt Rev John HarmonBoard Member
Sam AtkinsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,127,000
Program Service Revenue
$768,882
Investment Income
$46,636
Other Revenue
$0
All Other Contributions
$479,323
Change in Net Assets
$31,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,942,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,712
Total Revenue per Audited Statements
$6,035,230
Total Revenue per Form 990
$5,942,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,492,569
Salaries, Compensation, and Employee Benefits$2,418,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,935,837$18,338-$1,954,175
Other Salaries and Wages$1,835,609$71,590-$1,907,199
Office Expenses$417,038$8,940-$425,978
Other Employee Benefits$139,977$18,792-$158,769
Payroll Taxes$135,738$11,279-$147,017
Pension Plan Contributions$114,485$15,206-$129,691
Travel$118,102--$118,102
Insurance$73,261$3,856-$77,117
Current Officers, Directors, Trustees, and Key Employees-$75,844-$75,844
Depreciation Depletion$54,333$2,117-$56,450
Fees for Services Accounting$25,573$1,346-$26,919
Conferences and Meetings$17,218--$17,218
Other Expenses$9,028--$9,028
All Other Expenses$8,000--$8,000
Total Functional Expenses$5,683,781$227,308$0$5,911,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,994,168
Expenses per Audited Statements$5,911,089
Total Expenses per Form 990$5,911,089
Expenses Not Reported on Form 990$83,079
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$45,713
State Withholding$5,106
Payroll Liabilities$1,738
Ar Unemployment Tax Payable$651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Presented to the board of directors with annual audit report.”

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

“Due to the organization's small size, it's easy for the executive director to monitor and enforce the policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets the salary of the executive director and other officers.”

Form 990, Part VI, Section C, Line 18

“Upon request in organization's main office.”

Form 990, Part VI, Section C, Line 19

“Upon request in organization's main office.”

Filing and Contact Details

Filer

Filer Name
St Francis House Inc
EIN
71-0460783
Phone
5016645036
Address
PO BOX 4490, LITTLE ROCK, AR 72214

Signing Officer

Name
Greg Chastine
Title
Exec Director
Phone
5016645036
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Chastine
Formed
1975
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
8
Employees
59
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
James F Clark Iii
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from donor restriction va refunds”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“VA REFUNDS”

Raw XML AppendixShowing 400 of 480 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/ActivityOrMissionDesc0PROVIDE ASSISTANCE TO INDIGENTS IN CENTRAL ARKANSAS
IRS990/AllOtherContributionsAmt0479323
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IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ASSISTANCE TO INDIGENTS IN CENTRAL ARKANSAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0155671
IRS990/NetAssetsOrFundBalancesBOYAmt01534941
IRS990/NetAssetsOrFundBalancesEOYAmt01591594
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025224
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01471232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01512294
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018338
IRS990/OccupancyGrp/ProgramServicesAmt01935837
IRS990/OccupancyGrp/TotalAmt01954175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08940
IRS990/OfficeExpensesGrp/ProgramServicesAmt0417038
IRS990/OfficeExpensesGrp/TotalAmt0425978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt09110
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018792
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158769
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD & MEDICINE
IRS990/OtherExpensesGrp/Desc2RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0431848
IRS990/OtherExpensesGrp/ProgramServicesAmt1186360
IRS990/OtherExpensesGrp/ProgramServicesAmt2181374
IRS990/OtherExpensesGrp/ProgramServicesAmt39028
IRS990/OtherExpensesGrp/TotalAmt0431848
IRS990/OtherExpensesGrp/TotalAmt1186360
IRS990/OtherExpensesGrp/TotalAmt2181374
IRS990/OtherExpensesGrp/TotalAmt39028
IRS990/OtherLiabilitiesGrp/BOYAmt030407
IRS990/OtherLiabilitiesGrp/EOYAmt053208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01835609
IRS990/OtherSalariesAndWagesGrp/TotalAmt01907199
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011279
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135738
IRS990/PayrollTaxesGrp/TotalAmt0147017
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114485
IRS990/PensionPlanContributionsGrp/TotalAmt0129691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064007
IRS990/PrincipalOfficerNm0GREG CHASTINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0768882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0768882
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RE-ENTRY PROGRAM PROVIDES FOOD, CLOTHING, SHELTER, AND OTHER SUPPORT TO HOMELESS VETERANS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01071263
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt046636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03673524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031012
IRS990/PYOtherExpensesAmt02193190
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0412981
IRS990/PYRevenuesLessExpensesAmt057922
IRS990/PYSalariesCompEmpBnftPaidAmt01866405
IRS990/PYTotalExpensesAmt04059595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04117517
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0768882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05127000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03673524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02918427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03112015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02457792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017288758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03551
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0768882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0412981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0749132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0448117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0315211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02694323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082628
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt019983081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05895882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04086505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03667559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03560132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02773003
IRS990ScheduleA/Total509Grp/TotalAmt019983081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05942518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04117235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03668048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03561354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02776554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020065709
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/BookValueAmt0133008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0651306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0784314
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342963
IRS990ScheduleD/ExpensesNotReportedAmt083079
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05911089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt081525
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1455056
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0VARIOUS MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MORGAN STANLEY CDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt02986
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02986
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025224
IRS990ScheduleD/OtherExpensesIncludedAmt083079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AR UNEMPLOYMENT TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WITHHOLDING
IRS990ScheduleD/OtherRevenueAmt067488
IRS990ScheduleD/RevenueNotReportedAmt092712
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05942518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM DONOR RESTRICTION VA REFUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2VA REFUNDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254089
IRS990ScheduleD/TotalBookValueProgramRltdAmt0536581
IRS990ScheduleD/TotalExpensesPerForm990Amt05911089
IRS990ScheduleD/TotalLiabilityAmt053208
IRS990ScheduleD/TotalRevenuePerForm990Amt05942518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06035230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05994168
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO THE BOARD OF DIRECTORS WITH ANNUAL AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE ORGANIZATION'S SMALL SIZE, IT'S EASY FOR THE EXECUTIVE DIRECTOR TO MONITOR AND ENFORCE THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST IN ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST IN ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00

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