Civic Intelligence

Hill Country Community Ministries

EIN 74-2309435 • 501(c)3 • Leander, TX

Profile

To respond to the immediate needs of people in the central texas community or traveling through it: directing clients to existing resources to help them meet long-term goals; and coordinating churches, businesses, schools, organizations and individuals to more effectively serve those in need. Over 15,000 people served in over 300 square miles.

PO Box 1064Leander, TX 78646

www.hccm.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

68th percentile

$104,415

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$4,256,727

Up $589,609 (+16%) from 2023

Liabilities

Down

$712,555

Down $128,310 (-15%) from 2023

Net Assets

Up

$3,544,172

Up $717,919 (+25%) from 2023

Revenue

Up

$4,066,059

Up $54,055 (+1.3%) from 2023

Expenses

Up

$3,416,185

Up $156,663 (+4.8%) from 2023

Net Income

Down

$649,874

Down $102,608 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $612,563Liabilities 2011: $7,578Net Assets 2011: $604,9852011Assets 2012: $629,282Liabilities 2012: $8,289Net Assets 2012: $620,9932012Assets 2013: $597,191Liabilities 2013: $8,133Net Assets 2013: $589,0582013Assets 2014: $634,384Liabilities 2014: $6,945Net Assets 2014: $627,4392014Assets 2015: $646,916Liabilities 2015: $5,493Net Assets 2015: $641,4232015Assets 2016: $706,972Liabilities 2016: $5,119Net Assets 2016: $701,8532016Assets 2017: $801,420Liabilities 2017: $7,864Net Assets 2017: $793,5562017Assets 2018: $755,345Liabilities 2018: $10,820Net Assets 2018: $744,5252018Assets 2019: $919,201Liabilities 2019: $58,370Net Assets 2019: $860,8312019Assets 2023: $3,667,118Liabilities 2023: $840,865Net Assets 2023: $2,826,2532023Assets 2024: $4,256,727Liabilities 2024: $712,555Net Assets 2024: $3,544,1722024

Highlighted filing

2024

Assets$4,256,727
Liabilities$712,555
Net Assets$3,544,172

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $873,6722011Expenses 2012: $927,5172012Revenue 2013: $870,668Expenses 2013: $894,103Net Income 2013: -$23,4352013Revenue 2014: $1,133,589Expenses 2014: $1,095,208Net Income 2014: $38,3812014Revenue 2015: $1,092,630Expenses 2015: $1,078,646Net Income 2015: $13,9842015Revenue 2016: $1,295,690Expenses 2016: $1,235,260Net Income 2016: $60,4302016Revenue 2017: $1,599,772Expenses 2017: $1,508,069Net Income 2017: $91,7032017Revenue 2018: $1,850,912Expenses 2018: $1,899,943Net Income 2018: -$49,0312018Revenue 2019: $2,306,800Expenses 2019: $2,190,494Net Income 2019: $116,3062019Revenue 2023: $4,012,004Expenses 2023: $3,259,522Net Income 2023: $752,4822023Revenue 2024: $4,066,059Expenses 2024: $3,416,185Net Income 2024: $649,8742024

Highlighted filing

2024

Revenue$4,066,059
Expenses$3,416,185
Net Income$649,874

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 5, 2025
Return Version
2023v6.0
Gross Receipts
$4,642,664
Mission and Program Overview

Mission

To respond to the needs of people in crisis and those living in poverty in a 10-zip code area of southwest williamson county and northwest travis county. The organization directs clients to existing resources to help them meet long-term goals; and coordinating churches, businesses, schools,organizations and individuals to more effectively serve those in need. The organization serves an average of 360 families a month, which is approximately 1,200 individuals per month.

Driven by grace through faith, hill country community ministries coordinates local involvement, providing essential goods and services to families in need or those facing a crisis. With compassion and care, we affirm dignity through the provision of food, clothing, and advocacy for our community, while being good stewards of the resources entrusted to us. Our goal is to break the grip of hardship, hunger, and hopelessness, by improving health and well-being of our neighbors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,122,757$2,158,321▲ $1,035,564
Cash and Non-Interest-Bearing Accounts$755,766$774,265▲ $18,499
Land, Buildings, and Equipment, Net$636,598$569,185▼ $67,413
Inventories for Sale or Use$102,652$98,691▼ $3,961
Accounts Receivable$328,878$70,062▼ $258,816
Prepaid Expenses and Deferred Charges$32,266$21,424▼ $10,842
Total Assets$3,667,118$4,256,727▲ $589,609
Other Assets Total$688,201$564,779▼ $123,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$825,098$685,318▼ $139,780
Other Liabilities$9,915$16,358▲ $6,443
Accounts Payable and Accrued Expenses$3,352$10,879▲ $7,527
Deferred Revenue$2,500--
Total Liabilities$840,865$712,555▼ $128,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,991,391$1,779,398▼ $211,993
Net Assets With Donor Restrictions$834,862$1,764,774▲ $929,912
Total Net Assets Fund Balance$2,826,253$3,544,172▲ $717,919
Total Liabilities and Net Assets / Fund Balance$3,667,118$4,256,727▲ $589,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,420$412,335$563,755
Other Land Buildings$200,904-$200,904
Land$120,977-$120,977
Equipment$95,884-$95,884
Other Assets Org$3,200--
Other Securities$950,435--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$198,912$894,617▲ $114,357-$1,207,886
2023$0$198,593▲ $319-$198,912
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tiesa HollawayExecutive DirectorFT$104,415$104,415

Board Members and Trustees

NameTitle
Cindy EntringerPresident
Gary TeichVice President
Ashley KeesDirector
Brian CisnaDirector
Eric ZenoDirector
Grace MayoralDirector
Jan MassaDirector
Jim BechtolDirector
Jonathan BegleyDirector
Julie BrownDirector
Paulo SilvaDirector
Carol MonroeSecretary
Tom GressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,905,416
Program Service Revenue
$0
Investment Income
$112,669
Other Revenue
$47,974
All Other Contributions
$3,892,996
Change in Net Assets
$649,874

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
Food Inventory1,077,783$2,080,119$1.93 PER POUND
Clothing and Household Goods-$449,185Thrift Store Value
Other Non Cash Contri Table1$36,017Thrift Store Value
Other Non Cash Contri Table1$1,779Purcahse Value
Total Noncash Contributions1,077,785$2,567,100-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,066,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$192,674
Total Revenue per Audited Statements
$4,258,733
Total Revenue per Form 990
$4,066,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,159,251
Salaries, Compensation, and Employee Benefits$678,536
Other Expenses$578,398
Total Fundraising Expense$153,563
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,159,251--$2,159,251
Other Salaries and Wages$415,213$70,414$46,605$532,232
Current Officers, Directors, Trustees, and Key Employees$19,504$39,007$39,007$97,518
Depreciation Depletion$64,803$3,685-$68,488
Fees for Services Accounting$2,762$63,132-$65,894
Advertising--$58,537$58,537
Payroll Taxes$33,690$8,470$6,626$48,786
Occupancy$26,729$2,985-$29,714
Insurance$21,441$3,891-$25,332
Other Expenses$11,808$10,314$2,788$24,910
Office Expenses$18,489$4,975-$23,464
Fees for Services Other-$15,750-$15,750
All Other Expenses$14,830--$14,830
Interest-$2,664-$2,664
Total Functional Expenses$3,036,044$226,578$153,563$3,416,185

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,540,814
Expenses per Audited Statements$3,416,185
Total Expenses per Form 990$3,416,185
Expenses Not Reported on Form 990$124,629
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,556
Fundraising Direct Expenses$124,629
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$98,910$98,910$47,652$51,258
Golf Tournament$60,114$60,114$13,810$46,304
Total Events$172,556$172,556$124,629$47,927
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 Expenses$16,358
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

A copy of form 990 is provided for review prior to filing the return with irs

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

By constant communication at board meeetings and review of contracts and vendors.

Form 990, Part VI, Section B, Line 15

The organization has a compensation committee who works with industry professionals and consultants to document what the industry standard is for all compensation levels.

Form 990, Part VI, Section C, Line 19

A copy of the 990 is available upon request

Filing and Contact Details

Filer

Filer Name
Hill Country Community Ministries
EIN
74-2309435
Phone
5122590360
Address
PO BOX 1064, LEANDER, TX 78646

Signing Officer

Name
Tiesa Hollaway
Title
Executive Director
Phone
5122590360
Signed
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiesa Hollaway
Formed
1983
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
200

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
R Allen Heckaman CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Selling expenses: program service expenses 12,838. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,838. Volunteer support: program service expenses 1,992. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,992.

Financial Statement Notes

PART V, LINE 4:

To help provide funding for future operations of the organization.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 124,629.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 124,629.

Raw XML AppendixShowing 400 of 539 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/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0124629
IRS990/FundraisingGrossIncomeAmt0172556
IRS990/GainOrLossGrp/OtherAmt027
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt012420
IRS990/GrantAmt02159251
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02159251
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02159251
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027
IRS990/GrossReceiptsAmt04642664
IRS990/GrossSalesOfInventoryAmt0452023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03891
IRS990/InsuranceGrp/ProgramServicesAmt021441
IRS990/InsuranceGrp/TotalAmt025332
IRS990/InterestGrp/ManagementAndGeneralAmt02664
IRS990/InterestGrp/TotalAmt02664
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0102652
IRS990/InventoriesForSaleOrUseGrp/EOYAmt098691
IRS990/InvestmentIncomeGrp/ExclusionAmt0112642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112642
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01122757
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02158321
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0412335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0636598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0569185
IRS990/LandBldgEquipCostOrOtherBssAmt0981520
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESPOND TO THE NEEDS OF PEOPLE IN CRISIS AND THOSE LIVING IN POVERTY IN A 10 ZIP CODE AREA OF SOUTHWEST WILLIAMSON COUNTY AND NORTHWEST TRAVIS COUNTY. THE ORGANIZATION DIRECTS CLIENTS TO EXISTING RESOURCES TO HELP THEM MEET LONG TERM GOALS; AND COORDINATION CHURCHES, BUSINESSES, SCHOOLS, ORGANIZATIONS AND INDIVIDUALS TO MORE EFFECTIVELY SERVE THOSE IN NEED. THE ORGANIZATION SERVES AN AVERAGE OF 1,000 FAMILIES A MONTH, WHICH IS APPROXIMATELY 3,500 INDIVIDUALS PER MONTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0825098
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0685318
IRS990/NetAssetsOrFundBalancesBOYAmt02826253
IRS990/NetAssetsOrFundBalancesEOYAmt03544172
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047927
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047927
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068045
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01991391
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01779398
IRS990/NoncashContributionsAmt02567100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02985
IRS990/OccupancyGrp/ProgramServicesAmt026729
IRS990/OccupancyGrp/TotalAmt029714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04975
IRS990/OfficeExpensesGrp/ProgramServicesAmt018489
IRS990/OfficeExpensesGrp/TotalAmt023464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0688201
IRS990/OtherAssetsTotalGrp/EOYAmt0564779
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2BUILDING
IRS990/OtherExpensesGrp/Desc3COMPUTERS & IT SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt02788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110314
IRS990/OtherExpensesGrp/ProgramServicesAmt0196121
IRS990/OtherExpensesGrp/ProgramServicesAmt126916
IRS990/OtherExpensesGrp/ProgramServicesAmt224487
IRS990/OtherExpensesGrp/ProgramServicesAmt311808
IRS990/OtherExpensesGrp/TotalAmt0196121
IRS990/OtherExpensesGrp/TotalAmt126916
IRS990/OtherExpensesGrp/TotalAmt225778
IRS990/OtherExpensesGrp/TotalAmt324910
IRS990/OtherLiabilitiesGrp/BOYAmt09915
IRS990/OtherLiabilitiesGrp/EOYAmt016358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532232
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08470
IRS990/PayrollTaxesGrp/ProgramServicesAmt033690
IRS990/PayrollTaxesGrp/TotalAmt048786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021424
IRS990/PrincipalOfficerNm0TIESA HOLLAWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RUNNING A THRIFT STORE PROVIDING VARIOUS SERVICES TO THE COMMUNITY INCLUDING SELLING DONATED GOODS AT A LOW COST, DONATING SIGNIFICANT AMOUNTS OF ITEMS TO OTHER CHARITIES AND SCHOOLS, AS WELL AS PARTNERING WITH OTHER AGENCIES TO PROVIDE JOB TRAINING AND OPPORTUNITIES TO PEOPLE WITH PHYSICAL LIMITATIONS AND DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0468062
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03880990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02104887
IRS990/PYInvestmentIncomeAmt025198
IRS990/PYOtherExpensesAmt0519648
IRS990/PYOtherRevenueAmt0105816
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0752482
IRS990/PYSalariesCompEmpBnftPaidAmt0634987
IRS990/PYTotalExpensesAmt03259522
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04012004
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0649874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/ChurchInd0X
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/BookValueAmt0151420
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0412335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0563755
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0198912
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0894617
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01207886
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0114357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0198593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0198912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0319
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt095884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095884
IRS990ScheduleD/ExpensesNotReportedAmt0124629
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03416185
IRS990ScheduleD/LandGrp/BookValueAmt0120977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120977
IRS990ScheduleD/NetUnrealizedGainsInvstAmt068045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015084
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1546495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE LEASE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MISCELLANOUS ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt0124629
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt0124629
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01207886
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1950435
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESTRICTED INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0192674
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04066059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO HELP PROVIDE FUNDING FOR FUTURE OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 124,629.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 124,629.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0569185
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0564779

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