Civic Intelligence

Jackson House Crisis Intervention Inc

EIN 71-0526262 • 501(c)3 • Hot Springs, AR

Profile

Provide emergency assistance to citizens of the community

705 Malvern AvenueHot Springs, AR 71901
Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M 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

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,938,064

Up $768,083 (+66%) from 2024

Liabilities

Up

$13,268

Up $4,602 (+53%) from 2024

Net Assets

Up

$1,924,796

Up $763,481 (+66%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin30th percentile

Revenue

Up

$1,340,212

Up $851,289 (+174%) from 2024

Expenses

Up

$669,467

Up $160,384 (+32%) from 2024

Net Income

Up

$670,745

Up $690,905 (+3427%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $641,796Liabilities 2011: $20,182Net Assets 2011: $621,6142011Assets 2012: $765,638Liabilities 2012: $23,720Net Assets 2012: $741,9182012Assets 2013: $796,776Liabilities 2013: $26,848Net Assets 2013: $769,9282013Assets 2014: $836,894Liabilities 2014: $27,974Net Assets 2014: $808,9202014Assets 2015: $845,056Liabilities 2015: $32,422Net Assets 2015: $812,6342015Assets 2016: $698,057Liabilities 2016: $29,284Net Assets 2016: $668,7732016Assets 2017: $793,213Liabilities 2017: $22,232Net Assets 2017: $770,9812017Assets 2018: $807,220Liabilities 2018: $27,047Net Assets 2018: $780,1732018Assets 2019: $792,644Liabilities 2019: $525Net Assets 2019: $792,1192019Assets 2020: $1,083,069Liabilities 2020: $39,805Net Assets 2020: $1,043,2642020Assets 2021: $1,301,776Liabilities 2021: $561Net Assets 2021: $1,301,2152021Assets 2022: $1,294,651Liabilities 2022: $913Net Assets 2022: $1,293,7382022Assets 2023: $1,122,752Liabilities 2023: $5,204Net Assets 2023: $1,117,5482023Assets 2024: $1,169,981Liabilities 2024: $8,666Net Assets 2024: $1,161,3152024Assets 2025: $1,938,064Liabilities 2025: $13,268Net Assets 2025: $1,924,7962025

Highlighted filing

2025

Assets$1,938,064
Liabilities$13,268
Net Assets$1,924,796
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $333,497Expenses 2011: $259,461Net Income 2011: $74,0362011Revenue 2012: $411,834Expenses 2012: $291,191Net Income 2012: $120,6432012Revenue 2013: $359,257Expenses 2013: $352,427Net Income 2013: $6,8302013Revenue 2014: $434,354Expenses 2014: $389,473Net Income 2014: $44,8812014Revenue 2015: $480,832Expenses 2015: $464,555Net Income 2015: $16,2772015Revenue 2016: $484,831Expenses 2016: $512,869Net Income 2016: -$28,0382016Revenue 2017: $492,080Expenses 2017: $481,619Net Income 2017: $10,4612017Revenue 2018: $465,513Expenses 2018: $446,572Net Income 2018: $18,9412018Revenue 2019: $446,787Expenses 2019: $437,715Net Income 2019: $9,0722019Revenue 2020: $793,338Expenses 2020: $565,038Net Income 2020: $228,3002020Revenue 2021: $738,235Expenses 2021: $517,528Net Income 2021: $220,7072021Revenue 2022: $462,368Expenses 2022: $515,864Net Income 2022: -$53,4962022Revenue 2023: $418,076Expenses 2023: $518,494Net Income 2023: -$100,4182023Revenue 2024: $488,923Expenses 2024: $509,083Net Income 2024: -$20,1602024Revenue 2025: $1,340,212Expenses 2025: $669,467Net Income 2025: $670,7452025

Highlighted filing

2025

Revenue$1,340,212
Expenses$669,467
Net Income$670,745
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,938,064
Liabilities
$13,268
Net assets
$1,924,796
Revenue
$1,340,212
Expenses
$669,467
Net income
$670,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.92$1.34$0.67$0.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.01$1.16$0.49$0.51$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.12$0.42$0.52$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.46$0.52$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.74$0.52$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.04$0.79$0.57$0.23
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.45$0.44$0.01
2018Summary only. Only limited summary data is available for this year.$0.81$0.03$0.78$0.47$0.45$0.02
2017Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$0.49$0.48$0.01
2016Summary only. Only limited summary data is available for this year.$0.70$0.03$0.67$0.48$0.51$0.03
2015Summary only. Only limited summary data is available for this year.$0.85$0.03$0.81$0.48$0.46$0.02
2014Summary only. Only limited summary data is available for this year.$0.84$0.03$0.81$0.43$0.39$0.04
2013Summary only. Only limited summary data is available for this year.$0.80$0.03$0.77$0.36$0.35$0.01
2012Summary only. Only limited summary data is available for this year.$0.77$0.02$0.74$0.41$0.29$0.12
2011Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$0.33$0.26$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 17, 2026
Return Version
2025v4.0
Gross Receipts
$1,341,712
Mission and Program Overview

Mission

Provide emergency assistance to citizens of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$555,591$914,096▲ $358,505
Land, Buildings, and Equipment, Net$496,629$711,967▲ $215,338
Cash and Non-Interest-Bearing Accounts$117,086$311,226▲ $194,140
Accounts Receivable$675$775▲ $100
Total Assets$1,169,981$1,938,064▲ $768,083
Liabilities
Accounts Payable and Accrued Expenses$8,666$13,268▲ $4,602
Total Liabilities$8,666$13,268▲ $4,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,161,315$1,924,796▲ $763,481
Total Net Assets Fund Balance$1,161,315$1,924,796▲ $763,481
Total Liabilities and Net Assets / Fund Balance$1,169,981$1,938,064▲ $768,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,646-$505,646
Equipment$162,821-$162,821
Land$43,500-$43,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rosetta DubosePresident
Dwayne GarrettVice President
Tammy JonesAsst Exec Director
Anita StarnesBoard Member
Ann KincheloeBoard Member
Gail FlaigBoard Member
Gay BurchBoard Member
Grant CosterBoard Member
Janie J SmithExecutive Director
Art TorpySecretary
Ed DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,320,034
Program Service Revenue
$0
Investment Income
$20,178
Other Revenue
$0
All Other Contributions
$1,149,392
Change in Net Assets
$670,745

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
Real Estate Commercial8$181,830Fair Value
Cars and Other Vehicles2$33,508Fair Value
Total Noncash Contributions10$215,338-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,412
Salaries, Compensation, and Employee Benefits$270,655
Total Fundraising Expense$39,229
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,039--$131,039
Current Officers, Directors, Trustees, and Key Employees$119,289--$119,289
Occupancy$111,322--$111,322
Fees for Services Other$88,579$20,844-$109,423
Advertising$34,992--$34,992
Insurance$33,908--$33,908
Office Expenses$25,087--$25,087
Payroll Taxes$20,327--$20,327
Other Expenses$8,772-$39,229$8,772
Fees for Services Accounting-$8,338-$8,338
Conferences and Meetings$7,068--$7,068
Travel$5,975--$5,975
Grants to Domestic Individuals$400--$400
Total Functional Expenses$601,056$29,182$39,229$669,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising----
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Tax retur;n reviewed by board before submitting”

Form 990 governing body review Part VI line 11

“The board reviews the tax return before filing”

Governing documents etc available to public Part VI line 19

“Governing documents etc are available upon request. Governing documens available for review upon reasonable request”

Filing and Contact Details

Filer

Filer Name
Jackson House Crisis Intervention Inc
EIN
71-0526262
In Care Of
% MELISSA J SMITH
Phone
5016234048
Address
705 MALVERN AVENUE, HOT SPRINGS, AR 71901

Signing Officer

Name
Melissa J Smith
Title
Executive Director
Phone
5016234048
Signed
2026-03-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Janie J Smith
Formed
1978
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
620

Preparer

Firm
Lammers & Associates Ltd
Address
300 EXCHANGE ST SUITE A, HOT SPRINGS, AR 71901
Preparer
Marla F Lammers CPA
Phone
5013180003
Supplemental Narrative

Additional Explanations

Amended return information

“Amending form 990 to remove reimbursed utility expenses inadvertantly included in statement of functional expenses and report on form 990-t.”

List of other fees for services expenses Part IX line 11G

“Client food $51,684 client housing & utilities 5,555 client medicine and doctors 1,076 client transportation 6,445 client - miscellaneous 4,060 _______ total other fees for services $68,820”

Raw XML AppendixShowing 400 of 443 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/InvestmentsPubTradedSecGrp/BOYAmt0555591
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0914096
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0496629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0711967
IRS990/LandBldgEquipCostOrOtherBssAmt0711967
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt01500
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EMERGENCY ASSISTANCE TO CITIZENS OF THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01161315
IRS990/NetAssetsOrFundBalancesEOYAmt01924796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt092736
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01161315
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01924796
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0138000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0111322
IRS990/OccupancyGrp/TotalAmt0111322
IRS990/OfficeExpensesGrp/ProgramServicesAmt025087
IRS990/OfficeExpensesGrp/TotalAmt025087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DELIVERY EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt039229
IRS990/OtherExpensesGrp/ProgramServicesAmt06960
IRS990/OtherExpensesGrp/ProgramServicesAmt17338
IRS990/OtherExpensesGrp/ProgramServicesAmt28772
IRS990/OtherExpensesGrp/TotalAmt06960
IRS990/OtherExpensesGrp/TotalAmt146567
IRS990/OtherExpensesGrp/TotalAmt28772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131039
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020327
IRS990/PayrollTaxesGrp/TotalAmt020327
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANIE J SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0465290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021043
IRS990/PYOtherExpensesAmt0257361
IRS990/PYRevenuesLessExpensesAmt0-20160
IRS990/PYSalariesCompEmpBnftPaidAmt0249132
IRS990/PYTotalExpensesAmt0506493
IRS990/PYTotalRevenueAmt0486333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0670745
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01203605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01183427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0660393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03045437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02903
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportPY170Pct00.97350
IRS990ScheduleA/PublicSupportTotal170Amt03045437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01183427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0660393
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03045437
IRS990ScheduleA/TotalSupportAmt03124453
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0505646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0505646
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162821
IRS990ScheduleD/LandGrp/BookValueAmt043500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711967
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt033508
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt08
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0181830
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0DONATED VEHICLES AND BUILDING IMPROVEMENTS
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDING FORM 990 TO REMOVE REIMBURSED UTILITY EXPENSES INADVERTANTLY INCLUDED IN STATEMENT OF FUNCTIONAL EXPENSES AND REPORT ON FORM 990-T.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETUR;N REVIEWED BY BOARD BEFORE SUBMITTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE TAX RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ETC ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENS AVAILABLE FOR REVIEW UPON REASONABLE REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLIENT FOOD $51,684 CLIENT HOUSING & UTILITIES 5,555 CLIENT MEDICINE AND DOCTORS 1,076 CLIENT TRANSPORTATION 6,445 CLIENT - MISCELLANEOUS 4,060 _______ TOTAL OTHER FEES FOR SERVICES $68,820
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01169981
IRS990/TotalAssetsEOYAmt01938064
IRS990/TotalAssetsGrp/BOYAmt01169981
IRS990/TotalAssetsGrp/EOYAmt01938064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01320034
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039229
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08666
IRS990/TotalLiabilitiesEOYAmt013268
IRS990/TotalLiabilitiesGrp/BOYAmt08666
IRS990/TotalLiabilitiesGrp/EOYAmt013268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01161315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01924796
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0601056
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01340212
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0620
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01169981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01938064
IRS990/TotReportableCompRltdOrgAmt00

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