Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 74-2367556 • 501(c)3 • Austin, TX
Profile
To enhance the quality of life of older persons and to maximize their abiility to continue living independently.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$146,239
Down $71,540 (-33%) from 2023
Liabilities
Down$0
Down $6,425 (-100%) from 2023
Net Assets
Down$146,239
Down $65,115 (-31%) from 2023
Revenue
Down$408,449
Down $18,238 (-4.3%) from 2023
Expenses
Up$472,920
Up $15,759 (+3.4%) from 2023
Net Income
Down-$64,471
Down $33,997 (-112%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To enhance the quality of life of older persons and to maximize their ability to continue living independently.
To enhance the quality of life of older persons and to maximize their abiility to continue living independently.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $116,159 | $93,766 | ▼ $22,393 |
| Land, Buildings, and Equipment, Net | $49,822 | $31,697 | ▼ $18,125 |
| Cash and Non-Interest-Bearing Accounts | $51,798 | $20,776 | ▼ $31,022 |
| Total Assets | $217,779 | $146,239 | ▼ $71,540 |
| Liabilities | |||
| Other Liabilities | $6,425 | $0 | ▼ $6,425 |
| Total Liabilities | $6,425 | $0 | ▼ $6,425 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $211,354 | $146,239 | ▼ $65,115 |
| Total Net Assets Fund Balance | $211,354 | $146,239 | ▼ $65,115 |
| Total Liabilities and Net Assets / Fund Balance | $217,779 | $146,239 | ▼ $71,540 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,697 | $62,166 | $93,863 |
| Name | Title |
|---|---|
| Jennifer Parker | President |
| Virginia Jones | Vice-president |
| Ana Wright | Director |
| Katherine Polkinghorne | Director |
| Mitchell Brown | Director |
| Sharon Hall | Director |
| Jill Skinner | Executive Director |
| Sean Bridwell | Congregational Council Liason |
| Kit Chenault | Secretary |
| Raj Mehta | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $23,100 | Fair Rental Value |
| Total Noncash Contributions | 1 | $23,100 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $341,279 |
| Other Expenses | $131,641 |
| Total Fundraising Expense | $40,013 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $241,221 | $39,427 | $28,519 | $309,167 |
| Occupancy | $20,495 | $1,303 | $1,303 | $23,101 |
| Payroll Taxes | $15,813 | $2,584 | $1,869 | $20,266 |
| Depreciation Depletion | $18,125 | - | - | $18,125 |
| Insurance | $14,061 | $1,073 | - | $15,134 |
| Information Technology | $14,556 | - | - | $14,556 |
| Other Employee Benefits | $10,511 | $668 | $667 | $11,846 |
| Office Expenses | $8,518 | $541 | $584 | $9,643 |
| Fees for Services Accounting | - | $7,510 | - | $7,510 |
| Fees for Services Legal | - | $2,295 | - | $2,295 |
| All Other Expenses | $1,339 | $192 | $355 | $1,886 |
| Advertising | $1,319 | - | - | $1,319 |
| Other Expenses | $418 | $417 | $6,716 | $835 |
| Total Functional Expenses | $376,897 | $56,010 | $40,013 | $472,920 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $57,091 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $57,091 | $57,091 | - | $57,091 |
| Total Events | $57,091 | $57,091 | - | $57,091 |
“Organization policy requires that the treasurer review the form 990 with the board of directors prior to filing the return with the internal revenue service.”
“Board members and staff are required to disclose annually, and at the time of the event, any potential conflicts of interests. Board members areexpected to recuse themselves from any votes pertaining to transactions ordecisions where a potential conflict of interest exists.”
“Executive director compensation is approved by the board of directors.”
“Copies of documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE OF OLDER PERSONS AND TO MAXIMIZE THEIR ABIILITY TO CONTINUE LIVING INDEPENDENTLY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1319 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1319 |
| IRS990/AllOtherContributionsAmt | 0 | 347677 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 355 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1339 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1886 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JILL SKINNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124726339 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2601 EXPOSITION BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20776 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 347677 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3681 |
| IRS990/CYOtherExpensesAmt | 0 | 131641 |
| IRS990/CYOtherRevenueAmt | 0 | 57091 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64471 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 341279 |
| IRS990/CYTotalExpensesAmt | 0 | 472920 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40013 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 408449 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18125 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18125 |
| IRS990/Desc | 0 | SERVICES PROVIDED TO OLDER ADULTS TO ENHANCE THEIR QUALITY OF LIFE, ENCOURAGE OLDER ADULT CLIENTS TO CONTINUE LIVING IN THEIR OWN HOMES, AND PROMOTE SELF-SUFFICIENCY. DURING THE YEAR, APPROXIMATELY 11,000 VOLUNTEER HOURS WERE RECEIVED PROVIDING RIDES TO THE ELDERLY IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 376897 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7510 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7510 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2295 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2295 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VIRGINIA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MITCHELL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHERINE POLKINGHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIT CHENAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAJ MEHTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN BRIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JILL SKINNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CONGREGATIONAL COUNCIL LIASON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 57091 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 408449 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14556 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14556 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1073 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14061 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15134 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3681 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3681 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62166 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49822 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31697 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93863 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENHANCE THE QUALITY OF LIFE OF OLDER PERSONS AND TO MAXIMIZE THEIR ABIILITY TO CONTINUE LIVING INDEPENDENTLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 211354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 146239 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 57091 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 57091 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 211354 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 146239 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 23100 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1303 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20495 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23101 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 584 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 541 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8518 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9643 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 667 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 668 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10511 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11846 |
| IRS990/OtherExpensesGrp/Desc | 0 | VAN TRAVEL AND RIDESHAR |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6716 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26910 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 418 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26910 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 835 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6425 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28519 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39427 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 241221 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 309167 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1869 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2584 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15813 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20266 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JILL SKINNER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -644 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 365609 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 633 |
| IRS990/PYOtherExpensesAmt | 0 | 135058 |
| IRS990/PYOtherRevenueAmt | 0 | 60445 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30474 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 322103 |
| IRS990/PYTotalExpensesAmt | 0 | 457161 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 426687 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64471 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 116159 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 93766 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 36000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 27500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 83500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 404768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 426045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1920204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3681 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6390 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1836704 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 36000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 27500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 83500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 404768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 426045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 440283 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251649 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1920204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 408449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 426678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 440517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 397585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 253365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1926594 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31697 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62166 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93863 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31697 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 57091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 57091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 57091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 57091 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | OFFICE SPACE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR RENTAL VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 23100 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION POLICY REQUIRES THAT THE TREASURER REVIEW THE FORM 990 WITH THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS AND STAFF ARE REQUIRED TO DISCLOSE ANNUALLY, AND AT THE TIME OF THE EVENT, ANY POTENTIAL CONFLICTS OF INTERESTS. BOARD MEMBERS AREEXPECTED TO RECUSE THEMSELVES FROM ANY VOTES PERTAINING TO TRANSACTIONS ORDECISIONS WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 217779 |
| IRS990/TotalAssetsEOYAmt | 0 | 146239 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 217779 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 146239 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 347677 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40013 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56010 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 376897 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 472920 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6425 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6425 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 211354 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 146239 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 376897 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 60772 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 408449 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 278 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 217779 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 146239 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.