Civic Intelligence

Jeff Davis Communities Against Domestic

EIN 72-1488905 • 501(c)3 • Jennings, LA

Profile

Cada assists victims of domestic abuse by operating a shelter capable of housing tow families, educating the public about abuse prevention, assisting victimes directly and indirectly with funds and referrals, and forming associations with organizations with similar functions and goals.

PO Box 826Jennings, LA 70546

jeffdaviscada.com

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$711,036

Up $116,080 (+20%) from 2023

Liabilities

Up

$19,490

Up $17,407 (+836%) from 2023

Net Assets

Up

$691,546

Up $98,673 (+17%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$391,611

Up $84,808 (+28%) from 2023

Expenses

Up

$292,938

Up $5,151 (+1.8%) from 2023

Net Income

Up

$98,673

Up $79,657 (+419%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$800K$600K$400K$200K$0Assets 2011: $117,073Liabilities 2011: $38,301Net Assets 2011: $78,7722011Assets 2012: $161,254Liabilities 2012: $20,851Net Assets 2012: $140,4032012Assets 2013: $208,374Liabilities 2013: $42,583Net Assets 2013: $165,7912013Assets 2014: $196,305Liabilities 2014: $26,988Net Assets 2014: $169,3172014Assets 2015: $211,682Liabilities 2015: $31,584Net Assets 2015: $180,0982015Assets 2016: $242,933Liabilities 2016: $21,988Net Assets 2016: $220,9452016Assets 2017: $256,248Liabilities 2017: $5,943Net Assets 2017: $250,3052017Assets 2018: $307,365Liabilities 2018: $3,604Net Assets 2018: $303,7612018Assets 2019: $344,946Liabilities 2019: $7,058Net Assets 2019: $337,8882019Assets 2020: $406,741Liabilities 2020: $2,675Net Assets 2020: $404,0662020Assets 2021: $443,479Liabilities 2021: $2,938Net Assets 2021: $440,5412021Assets 2022: $577,746Liabilities 2022: $3,889Net Assets 2022: $573,8572022Assets 2023: $594,956Liabilities 2023: $2,083Net Assets 2023: $592,8732023Assets 2024: $711,036Liabilities 2024: $19,490Net Assets 2024: $691,5462024

Highlighted filing

2024

Assets$711,036
Liabilities$19,490
Net Assets$691,546
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $329,688Expenses 2011: $346,220Net Income 2011: -$16,5322011Expenses 2012: $293,9112012Revenue 2013: $295,251Expenses 2013: $269,863Net Income 2013: $25,3882013Revenue 2014: $356,690Expenses 2014: $353,163Net Income 2014: $3,5272014Revenue 2015: $329,776Expenses 2015: $318,996Net Income 2015: $10,7802015Revenue 2016: $373,330Expenses 2016: $332,483Net Income 2016: $40,8472016Revenue 2017: $299,956Expenses 2017: $270,596Net Income 2017: $29,3602017Revenue 2018: $324,217Expenses 2018: $270,761Net Income 2018: $53,4562018Revenue 2019: $296,953Expenses 2019: $262,826Net Income 2019: $34,1272019Revenue 2020: $338,730Expenses 2020: $272,552Net Income 2020: $66,1782020Revenue 2021: $294,215Expenses 2021: $257,740Net Income 2021: $36,4752021Revenue 2022: $444,440Expenses 2022: $311,124Net Income 2022: $133,3162022Revenue 2023: $306,803Expenses 2023: $287,787Net Income 2023: $19,0162023Revenue 2024: $391,611Expenses 2024: $292,938Net Income 2024: $98,6732024

Highlighted filing

2024

Revenue$391,611
Expenses$292,938
Net Income$98,673
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,036
Liabilities
$19,490
Net assets
$691,546
Revenue
$391,611
Expenses
$292,938
Net income
$98,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.11$0.19$6.92$3.92$2.93$0.99
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.02$5.93$3.07$2.88$0.19
2022Detailed filing. Detailed filing data is available for this year.$5.78$0.04$5.74$4.44$3.11$1.33
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.03$4.41$2.94$2.58$0.36
2020Detailed filing. Detailed filing data is available for this year.$4.07$0.03$4.04$3.39$2.73$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.07$3.38$2.97$2.63$0.34
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.04$3.04$3.24$2.71$0.53
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.06$2.50$3.00$2.71$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.22$2.21$3.73$3.32$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.32$1.80$3.30$3.19$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.27$1.69$3.57$3.53$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.43$1.66$2.95$2.70$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.21$1.40$2.94
2011Summary only. Only limited summary data is available for this year.$1.17$0.38$0.79$3.30$3.46$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$398,092
Mission and Program Overview

Mission

Cada assists victims of domestic abuse by operating a shelter capable of housing tow families, educating the public about abuse prevention, assisting victimes directly and indirectly with funds and referrals, and forming associations with organizations with similar functions and goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$231,150$235,406▲ $4,256
Cash and Non-Interest-Bearing Accounts$188,127$200,331▲ $12,204
Land, Buildings, and Equipment, Net$105,863$198,647▲ $92,784
Accounts Receivable$54,410$63,445▲ $9,035
Prepaid Expenses and Deferred Charges$14,846$12,647▼ $2,199
Inventories for Sale or Use$560$560→ $0
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-
Total Assets$594,956$711,036▲ $116,080
Other Assets Total-$0-
Liabilities
Other Liabilities$1,010$10,650▲ $9,640
Accounts Payable and Accrued Expenses$1,073$8,840▲ $7,767
Total Liabilities$2,083$19,490▲ $17,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$542,253$632,240▲ $89,987
Net Assets With Donor Restrictions$50,620$59,306▲ $8,686
Total Net Assets Fund Balance$592,873$691,546▲ $98,673
Total Liabilities and Net Assets / Fund Balance$594,956$711,036▲ $116,080

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$112,415$38,433$150,848
Buildings$67,111$9,198$76,309
Equipment$8,029$15,789$23,818
Other Land Buildings$1,692$10,754$12,446
Land$9,400-$9,400
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Megan MillerVice Chair
Andrew BougardDirector
Beau HearodDirector
Brandy LabouveDirector
Charles DrakeDirector
Dion SabelhausDirector
Jeffrey LabouveDirector
Jordan ArmentorDirector
Ramona SchexniderDirector
Roya OustaletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$360,976
Program Service Revenue
$0
Investment Income
$9,599
Other Revenue
$21,036
All Other Contributions
$114,540
Change in Net Assets
$98,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,609
Other Expenses$100,329
Total Fundraising Expense$2,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,544$40,147$1,977$175,668
Office Expenses-$18,821-$18,821
Occupancy$15,903$1,846-$17,749
Insurance$12,859$4,286-$17,145
Payroll Taxes$10,524$6,117$300$16,941
Depreciation Depletion$6,755$2,278-$9,033
Fees for Services Accounting-$7,623-$7,623
Travel$1,566$522-$2,088
Interest$199$66-$265
Other Expenses$2$1,641-$2
Total Functional Expenses$207,314$83,347$2,277$292,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,163
Fundraising Direct Expenses$6,481
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste N Tell$32,664$18,163$6,481$11,682
Total Events$32,664$18,163$6,481$11,682
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
Accrued Liabilities$10,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

“No review was or will be conducted.”

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

“Personnell policy & procedures manual, chapter v, section 7, page 37 indicates each director, principal officer and member of a committe with governing board delegated powers shalle annually sign a statement which affirms such person has a-received a copy of the conflict of interest policy; b-has read and understands the policy; c-has agreed to comply with the policy; d-understands that organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activites which accomplish one or more of its tax-exempt purposes.”

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

“Personnel policy & procedures manual, chapter iii, section j, page 16, indicates a salary review will be conducted annually at the beginning of the fiscal year. Also, chapter v, conflict of interest policy, section 8 contains a periodic reviews policy concerning compensation.”

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

“Personnel policy & procedures manual, chapter iii, section j, page 16, indicates a salary review will be conducted annually at the beginning of the fiscal year. Also, chapter v, conflict of interest policy, section 8 contains a periodic reviews policy concerning compensation.”

Form 990, Part VI, Section C, Line 19

“Website at https:/jeffdaviscada.com/donations/ indicates under privacy policy and governance that copies of irs form 990s, evidence of 501(c)(3) status, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jeff Davis Communities Against Domestic
EIN
72-1488905
Phone
3376168418
Address
PO BOX 826, JENNINGS, LA 70546

Signing Officer

Name
Megan Miller
Title
President
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Miller
Formed
2000
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
13

Preparer

Firm
Mike B Gillespie CPA APAC
Address
PO Box 1347, Jennings, LA 70546
Preparer
Mike B GillespieCPACGMA
Phone
3378247773
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0398092
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04286
IRS990/InsuranceGrp/ProgramServicesAmt012859
IRS990/InsuranceGrp/TotalAmt017145
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt066
IRS990/InterestGrp/ProgramServicesAmt0199
IRS990/InterestGrp/TotalAmt0265
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0560
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0560
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09599
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09599
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198647
IRS990/LandBldgEquipCostOrOtherBssAmt0272821
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CADA ASSISTS VICTIMS OF DOMESTIC ABUSE BY OPERATING A SHELTER CAPABLE OF HOUSING TOW FAMILIES, EDUCATING THE PUBLIC ABOUT ABUSE PREVENTION, ASSISTING VICTIMES DIRECTLY AND INDIRECTLY WITH FUNDS AND REFERRALS, AND FORMING ASSOCIATIONS WITH ORGANIZATIONS WITH SIMILAR FUNCTIONS AND GOALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0592873
IRS990/NetAssetsOrFundBalancesEOYAmt0691546
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011682
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0542253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0632240
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02751
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01846
IRS990/OccupancyGrp/ProgramServicesAmt015903
IRS990/OccupancyGrp/TotalAmt017749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018821
IRS990/OfficeExpensesGrp/TotalAmt018821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VICTIM SUPPORT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2ROUNDING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01641
IRS990/OtherExpensesGrp/ProgramServicesAmt021039
IRS990/OtherExpensesGrp/ProgramServicesAmt14923
IRS990/OtherExpensesGrp/ProgramServicesAmt22
IRS990/OtherExpensesGrp/TotalAmt021039
IRS990/OtherExpensesGrp/TotalAmt16564
IRS990/OtherExpensesGrp/TotalAmt22
IRS990/OtherLiabilitiesGrp/BOYAmt01010
IRS990/OtherLiabilitiesGrp/EOYAmt010650
IRS990/OtherRevenueMiscGrp/Desc0MARRIAGE FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02245
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17109
IRS990/OtherRevenueTotalAmt09354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175668
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06117
IRS990/PayrollTaxesGrp/ProgramServicesAmt010524
IRS990/PayrollTaxesGrp/TotalAmt016941
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012647
IRS990/PrincipalOfficerNm0MEGAN MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04934
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107009
IRS990/PYOtherRevenueAmt049220
IRS990/PYRevenuesLessExpensesAmt019016
IRS990/PYSalariesCompEmpBnftPaidAmt0180778
IRS990/PYTotalExpensesAmt0287787
IRS990/PYTotalRevenueAmt0306803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235406
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS OF 31,820 NOT INCLUDED IN OTHER INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01620937
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030497
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91280
IRS990ScheduleA/PublicSupportPY170Pct00.91860
IRS990ScheduleA/PublicSupportTotal170Amt01620937
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01620937
IRS990ScheduleA/TotalSupportAmt01775718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt067111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt076309
IRS990ScheduleD/EquipmentGrp/BookValueAmt08029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015789
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023818
IRS990ScheduleD/LandGrp/BookValueAmt09400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112415
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038433
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150848
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198647
IRS990ScheduleD/TotalLiabilityAmt010650
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014501
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014501
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06481
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE N TELL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06481
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONNELL POLICY & PROCEDURES MANUAL, CHAPTER V, SECTION 7, PAGE 37 INDICATES EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTE WITH GOVERNING BOARD DELEGATED POWERS SHALLE ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS A-RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B-HAS READ AND UNDERSTANDS THE POLICY; C-HAS AGREED TO COMPLY WITH THE POLICY; D-UNDERSTANDS THAT ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL POLICY & PROCEDURES MANUAL, CHAPTER III, SECTION J, PAGE 16, INDICATES A SALARY REVIEW WILL BE CONDUCTED ANNUALLY AT THE BEGINNING OF THE FISCAL YEAR. ALSO, CHAPTER V, CONFLICT OF INTEREST POLICY, SECTION 8 CONTAINS A PERIODIC REVIEWS POLICY CONCERNING COMPENSATION.

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