Civic Intelligence

Aim Home Health Agency Inc

EIN 74-2081983 • 501(c)3 • Rockport, TX

Profile

Caring for the terminally ill

PO Box 2300Rockport, TX 78381

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-6.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$254,264

Down $56,355 (-18%) from 2018

Liabilities

Down

$11,136

Down $7,229 (-39%) from 2018

Net Assets

Down

$243,128

Down $49,126 (-17%) from 2018

Operations
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Down

$441,432

Down $29,582 (-6.3%) from 2018

Expenses

Down

$490,558

Down $70,351 (-13%) from 2018

Net Income

Up

-$49,126

Up $40,769 (+45%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2010: $855,489Liabilities 2010: $30,844Net Assets 2010: $824,6452010Assets 2011: $827,695Liabilities 2011: $26,989Net Assets 2011: $800,7062011Assets 2012: $765,093Liabilities 2012: $36,443Net Assets 2012: $728,6502012Assets 2013: $690,698Liabilities 2013: $30,770Net Assets 2013: $659,9282013Assets 2014: $753,165Liabilities 2014: $46,029Net Assets 2014: $707,1362014Assets 2015: $851,666Liabilities 2015: $67,941Net Assets 2015: $783,7252015Assets 2016: $501,432Liabilities 2016: $27,883Net Assets 2016: $473,5492016Assets 2017: $424,095Liabilities 2017: $41,946Net Assets 2017: $382,1492017Assets 2018: $310,619Liabilities 2018: $18,365Net Assets 2018: $292,2542018Assets 2019: $254,264Liabilities 2019: $11,136Net Assets 2019: $243,1282019

Highlighted filing

2019

Assets$254,264
Liabilities$11,136
Net Assets$243,128
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $674,9692010Expenses 2011: $661,2312011Expenses 2012: $677,8002012Revenue 2013: $454,398Expenses 2013: $525,876Net Income 2013: -$71,4782013Revenue 2014: $810,607Expenses 2014: $763,399Net Income 2014: $47,2082014Revenue 2015: $1,083,427Expenses 2015: $1,006,838Net Income 2015: $76,5892015Revenue 2016: $442,031Expenses 2016: $752,207Net Income 2016: -$310,1762016Revenue 2017: $533,174Expenses 2017: $624,574Net Income 2017: -$91,4002017Revenue 2018: $471,014Expenses 2018: $560,909Net Income 2018: -$89,8952018Revenue 2019: $441,432Expenses 2019: $490,558Net Income 2019: -$49,1262019

Highlighted filing

2019

Revenue$441,432
Expenses$490,558
Net Income-$49,126
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$254,264
Liabilities
$11,136
Net assets
$243,128
Revenue
$441,432
Expenses
$490,558
Net income
-$49,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.44$0.49$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$0.47$0.56$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.38$0.53$0.62$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$0.44$0.75$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$1.08$1.01$0.08
2014Summary only. Only limited summary data is available for this year.$0.75$0.05$0.71$0.81$0.76$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.45$0.53$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.04$0.73$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.82$0.67
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,083,427
Mission and Program Overview

Mission

Caring for the terminally ill

Caring for the terminally ill by managing patient comfort and pain either in the patient's home, nursing home or assisted care facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$335,721$338,866▲ $3,145
Accounts Receivable$146,386$332,349▲ $185,963
Land, Buildings, and Equipment, Net$87,522$89,196▲ $1,674
Cash and Non-Interest-Bearing Accounts$140,060$46,689▼ $93,371
Prepaid Expenses and Deferred Charges$7,011$6,891▼ $120
Total Assets$753,165$851,666▲ $98,501
Other Assets Total$36,465$37,675▲ $1,210
Liabilities
Accounts Payable and Accrued Expenses$46,029$67,941▲ $21,912
Total Liabilities$46,029$67,941▲ $21,912
Net Assets / Fund Balance
Unrestricted Net Assets$707,136$783,725▲ $76,589
Total Net Assets Fund Balance$707,136$783,725▲ $76,589
Total Liabilities and Net Assets / Fund Balance$753,165$851,666▲ $98,501

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,314$26,899$67,213
Buildings$36,254$18,746$55,000
Equipment$4,628$5,861$10,489
Land$8,000-$8,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$36,465-▲ $210-$36,675
2014$34,586-▲ $1,879-$36,465
2013$31,830-▲ $2,756-$34,586
2012$29,377-▲ $2,453-$31,830
2011$28,167-▲ $1,210-$29,377
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca TrahanAdministratorFT$81,052$81,052

Board Members and Trustees

NameTitle
Ellen ReisingerPresident
Dr Fred WarrenCo Medical Director
Dr Lorraine StehnMedical Director
Tim JayroeHonorary Member
Gary FaganMember
Ina LiljedahlMember
Jeanie WittliffMember
Mary Alice NugentMember
Phoebe TaylorMember
ANITA O'ROURKESecretary
Michael PotterTreasurer
Sue WeirVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$53,162
Program Service Revenue
$1,026,909
Investment Income
$3,356
Other Revenue
$0
All Other Contributions
$41,194
Change in Net Assets
$76,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,906
Salaries, Compensation, and Employee Benefits$500,932
Total Fundraising Expense$10,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,418$25,634$0$346,052
Office Expenses$0$89,639$0$89,639
Current Officers, Directors, Trustees, and Key Employees$52,684$28,368$0$81,052
Payroll Taxes$34,330$4,967$0$39,297
Other Employee Benefits$22,445$12,086$0$34,531
Fees for Services Accounting$0$17,818$0$17,818
Other Expenses$0$0$10,650$10,650
Insurance$0$8,933$0$8,933
Travel$3,777$2,034$0$5,811
Depreciation Depletion$0$4,216$0$4,216
Advertising$0$2,746$0$2,746
Total Functional Expenses$799,747$196,441$10,650$1,006,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Aim Home Health Agency Inc
EIN
74-2081983
Phone
3617290507
Address
PO BOX 2300, ROCKPORT, TX 78381

Signing Officer

Name
Michael Potter
Title
Treasurer
Phone
3617290507
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Reisinger
Formed
1979
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
12

Preparer

Firm
Johnson & Creekmore
Address
2611 HWY 35 N, ROCKPORT, TX 78382
Preparer
Nicholas Johnson
Phone
3617299707
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members were given a copy of form 990 and allowed time to review and ask questions before filing.”

Pt VI, Line 12C

“All employees sign a written policy requiring them to disclose any conflicts of interest.”

Pt VI, Line 15A

“The administrator and board perform a salary review every 3 to 5 years.”

Pt VI, Line 15B

“The administrator and board perform a salary review every 3 to 5 years.”

Pt VI, Line 18

“A copy of form 990 is kept at the main office and the cpa's office for anyone who requests a copy.”

Financial Statement Notes

Pt V, Line 4

“Endowment fund is for emergency use only”

Raw XML AppendixShowing 400 of 489 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/Form990PartVIISectionAGrp/TitleTxt8MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO MEDICAL DIRECTOR
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IRS990/OtherExpensesGrp/Desc0NURSING HOME REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1MEDICATIONS & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESPITE CARE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt310650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0215913
IRS990/OtherExpensesGrp/ProgramServicesAmt1146248
IRS990/OtherExpensesGrp/ProgramServicesAmt23932
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0215913
IRS990/OtherExpensesGrp/TotalAmt1146248
IRS990/OtherExpensesGrp/TotalAmt23932
IRS990/OtherExpensesGrp/TotalAmt310650
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346052
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04967
IRS990/PayrollTaxesGrp/ProgramServicesAmt034330
IRS990/PayrollTaxesGrp/TotalAmt039297
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06891
IRS990/PrincipalOfficerNm0ELLEN REISINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0805236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05910
IRS990/PYOtherExpensesAmt0365334
IRS990/PYProgramServiceRevenueAmt0750643
IRS990/PYRevenuesLessExpensesAmt047208
IRS990/PYSalariesCompEmpBnftPaidAmt0398065
IRS990/PYTotalExpensesAmt0763399
IRS990/PYTotalRevenueAmt0810607
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01026909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07889
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01026909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0750643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0380434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0556137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0593027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03307150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06848
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027628
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03558291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01080071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0804697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0449757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0597549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0628192
IRS990ScheduleA/Total509Grp/TotalAmt03560266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03587894
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/BookValueAmt036254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt036465
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036675
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt034586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt036465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt031830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt034586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02756
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt029377
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt031830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt028167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt029377
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01210
IRS990ScheduleD/EquipmentGrp/BookValueAmt04628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010489
IRS990ScheduleD/LandGrp/BookValueAmt08000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040314
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026899
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUND IS FOR EMERGENCY USE ONLY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089196
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WERE GIVEN A COPY OF FORM 990 AND ALLOWED TIME TO REVIEW AND ASK QUESTIONS BEFORE FILING.

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