Civic Intelligence

House of Faith - San Angelo

EIN 74-2694406 • 501(c)3 • San Angelo, TX

Profile

Taking jesus to neighborhood children, youth and families.

321 MontecitoSan Angelo, TX 76903

hofministries.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$62,830

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

12th percentile

-23%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$577,223

Down $173,021 (-23%) from 2023

Liabilities

Down

$35,630

Down $14,734 (-29%) from 2023

Net Assets

Down

$541,593

Down $158,287 (-23%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin17th percentile

Revenue

Up

$964,736

Up $213,736 (+28%) from 2023

Expenses

Up

$1,134,740

Up $79,618 (+7.5%) from 2023

Net Income

Up

-$170,004

Up $134,118 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $608,003Liabilities 2010: $11,876Net Assets 2010: $596,1272010Assets 2011: $846,983Liabilities 2011: $12,711Net Assets 2011: $834,2722011Assets 2012: $810,738Liabilities 2012: $50,953Net Assets 2012: $759,7852012Assets 2013: $818,458Liabilities 2013: $32,051Net Assets 2013: $786,4072013Assets 2014: $812,303Liabilities 2014: $31,688Net Assets 2014: $780,6152014Assets 2015: $794,752Liabilities 2015: $27,947Net Assets 2015: $766,8052015Assets 2016: $826,078Liabilities 2016: $64,817Net Assets 2016: $761,2612016Assets 2017: $859,036Liabilities 2017: $38,868Net Assets 2017: $820,1682017Assets 2018: $930,277Liabilities 2018: $46,396Net Assets 2018: $883,8812018Assets 2019: $818,492Liabilities 2019: $27,262Net Assets 2019: $791,2302019Assets 2020: $978,619Liabilities 2020: $19,581Net Assets 2020: $959,0382020Assets 2021: $1,088,514Liabilities 2021: $39,322Net Assets 2021: $1,049,1922021Assets 2022: $1,024,752Liabilities 2022: $37,824Net Assets 2022: $986,9282022Assets 2023: $750,244Liabilities 2023: $50,364Net Assets 2023: $699,8802023Assets 2024: $577,223Liabilities 2024: $35,630Net Assets 2024: $541,5932024

Highlighted filing

2024

Assets$577,223
Liabilities$35,630
Net Assets$541,593
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,049,1612010Expenses 2011: $1,060,0132011Expenses 2012: $1,125,4052012Revenue 2013: $1,118,412Expenses 2013: $1,087,702Net Income 2013: $30,7102013Revenue 2014: $1,066,179Expenses 2014: $1,093,743Net Income 2014: -$27,5642014Revenue 2015: $1,121,461Expenses 2015: $1,136,842Net Income 2015: -$15,3812015Revenue 2016: $1,022,690Expenses 2016: $1,035,673Net Income 2016: -$12,9832016Revenue 2017: $972,666Expenses 2017: $924,290Net Income 2017: $48,3762017Revenue 2018: $1,098,105Expenses 2018: $1,019,685Net Income 2018: $78,4202018Revenue 2019: $1,010,805Expenses 2019: $1,128,478Net Income 2019: -$117,6732019Revenue 2020: $1,228,567Expenses 2020: $1,060,759Net Income 2020: $167,8082020Revenue 2021: $1,128,215Expenses 2021: $1,038,061Net Income 2021: $90,1542021Revenue 2022: $1,086,739Expenses 2022: $1,186,098Net Income 2022: -$99,3592022Revenue 2023: $751,000Expenses 2023: $1,055,122Net Income 2023: -$304,1222023Revenue 2024: $964,736Expenses 2024: $1,134,740Net Income 2024: -$170,0042024

Highlighted filing

2024

Revenue$964,736
Expenses$1,134,740
Net Income-$170,004
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$577,223
Liabilities
$35,630
Net assets
$541,593
Revenue
$964,736
Expenses
$1,134,740
Net income
-$170,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.96$1.13$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$0.75$1.06$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.99$1.09$1.19$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$1.13$1.04$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$1.23$1.06$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$1.01$1.13$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$1.10$1.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.97$0.92$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.76$1.02$1.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.77$1.12$1.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$1.07$1.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$1.12$1.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.83$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$977,182
Mission and Program Overview

Mission

House of Faith exists to take Jesus to neighborhood children, youth and families, provide a sense of belonging, and strengthen their faith, enabling them to honor God with their lives and offer themselves in service to Him.

To take jesus to neighborhood children, youth and families, provide a sense of belonging, and strengthen their faith, enabling them to honor god with their lives and offer themselves in service to him.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$384,084$323,907▼ $60,177
Investments Other Securities$148,363$166,204▲ $17,841
Cash and Non-Interest-Bearing Accounts$96,438$54,879▼ $41,559
Savings and Temporary Cash Investments$118,901$32,233▼ $86,668
Prepaid Expenses and Deferred Charges$2,458--
Total Assets$750,244$577,223▼ $173,021
Liabilities
Accounts Payable and Accrued Expenses$28,924$26,174▼ $2,750
Other Liabilities$21,440$9,456▼ $11,984
Total Liabilities$50,364$35,630▼ $14,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$699,880$541,593▼ $158,287
Total Net Assets Fund Balance$699,880$541,593▼ $158,287
Total Liabilities and Net Assets / Fund Balance$750,244$577,223▼ $173,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,277$484,887$531,164
Buildings$66,049$235,400$301,449
Other Land Buildings$51,618$235,535$287,153
Land$159,963-$159,963
Other Securities$166,204--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marci MenchacaExecutive DiFT$62,830$62,830

Board Members and Trustees

NameTitle
Jim StanleyChairman
David DeandaVice Chairma
Auggie WoodruffDirector
Justin McclureDirector
Mike HernandezDirector
Carol RowleySecretary
Martha ElderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$947,141
Program Service Revenue
$5,725
Investment Income
$4,513
Other Revenue
$7,357
All Other Contributions
$830,987
Change in Net Assets
$-170,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,736
Revenue Not Reported on Form 990
$32,252
Total Revenue per Audited Statements
$996,988
Total Revenue per Form 990
$964,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,605
Other Expenses$421,135
Total Fundraising Expense$67,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,681$43,547$38,103$544,331
Office Expenses$73,169$11,609$11,418$96,196
Depreciation Depletion$63,795$3,358-$67,153
Current Officers, Directors, Trustees, and Key Employees$53,406$5,026$4,398$62,830
Other Employee Benefits$50,996$4,800$4,200$59,996
Payroll Taxes$39,481$3,716$3,251$46,448
Occupancy$29,099$3,910$1,495$34,504
Insurance$27,684$1,457-$29,141
Fees for Services Other-$21,180-$21,180
Other Expenses$17,760$8,358$4,763$17,760
Total Functional Expenses$960,151$106,961$67,628$1,134,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,155,275
Expenses per Audited Statements$1,134,740
Total Expenses per Form 990$1,134,740
Expenses Not Reported on Form 990$20,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,535
Fundraising Gross Income$9,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$43,006$9,535$9,535$0
Total Events$43,006$9,535$9,535-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$9,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management and is presented to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any actual or potential conflicts to the board as these may arise.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed by the board of directors as needed.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed by the board of directors as needed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
House of Faith - San Angelo
EIN
74-2694406
Phone
3254868637
Address
321 MONTECITO, SAN ANGELO, TX 76903

Signing Officer

Name
Marci Menchaca
Title
Executive Director
Phone
3254868637
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marci Menchaca
Formed
1994
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
300

Preparer

Firm
Ratliff & Associates Pc
Address
2501 PARKVIEW DR STE 205, FORT WORTH, TX 76102
Preparer
Jonathan Tucker
Phone
8173323222
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expense (net) 9,535 special events expense (net) -9,535”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation, except on net income derived from unrelated business activities. The organization has not conducted unrelated business activities that are material to the financial statements taken as a whole. Accordingly, no provision for income taxes is included in the financial statements. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization is required annually to file form 990. Tax returns are open to examination by the relevant taxing authorities for a period of three years from the date returns are filed.”

Schedule D, Page 4, Part XI, Line 2D

“Special events expense (net) 9,535”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense (net) 9,535”

Raw XML AppendixShowing 400 of 453 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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TAKE JESUS TO NEIGHBORHOOD CHILDREN, YOUTH AND FAMILIES, PROVIDE A SENSE OF BELONGING, AND STRENGTHEN THEIR FAITH, ENABLING THEM TO HONOR GOD WITH THEIR LIVES AND OFFER THEMSELVES IN SERVICE TO HIM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0699880
IRS990/NetAssetsOrFundBalancesEOYAmt0541593
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1611
IRS990/NetUnrlzdGainsLossesInvstAmt011717
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0699880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0541593
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01495
IRS990/OccupancyGrp/ManagementAndGeneralAmt03910
IRS990/OccupancyGrp/ProgramServicesAmt029099
IRS990/OccupancyGrp/TotalAmt034504
IRS990/OfficeExpensesGrp/FundraisingAmt011418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011609
IRS990/OfficeExpensesGrp/ProgramServicesAmt073169
IRS990/OfficeExpensesGrp/TotalAmt096196
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059996
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08358
IRS990/OtherExpensesGrp/ProgramServicesAmt0142080
IRS990/OtherExpensesGrp/ProgramServicesAmt117760
IRS990/OtherExpensesGrp/TotalAmt0155201
IRS990/OtherExpensesGrp/TotalAmt117760
IRS990/OtherLiabilitiesGrp/BOYAmt021440
IRS990/OtherLiabilitiesGrp/EOYAmt09456
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03497
IRS990/OtherRevenueTotalAmt03497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0462681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544331
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03716
IRS990/PayrollTaxesGrp/ProgramServicesAmt039481
IRS990/PayrollTaxesGrp/TotalAmt046448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02458
IRS990/PrincipalOfficerNm0MARCI MENCHACA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES (NEST)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0730048
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02480
IRS990/PYInvestmentIncomeAmt03285
IRS990/PYOtherExpensesAmt0365674
IRS990/PYOtherRevenueAmt011441
IRS990/PYProgramServiceRevenueAmt06226
IRS990/PYRevenuesLessExpensesAmt0-304122
IRS990/PYSalariesCompEmpBnftPaidAmt0686968
IRS990/PYTotalExpensesAmt01055122
IRS990/PYTotalRevenueAmt0751000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-170004
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05725
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03860
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032233
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 320,442
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12022 - 188,713 - SALE OF ASSETS. ALL OTHER YEARS ARE OTHER MISCELLANEOUS INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0947141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0730048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0893180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01087676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01123319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04781364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0188713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt096160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0320442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86040
IRS990ScheduleA/PublicSupportPY170Pct00.81740
IRS990ScheduleA/PublicSupportTotal170Amt04435877
IRS990ScheduleA/SubstantialContributorsTotAmt0345487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0947141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0730048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0893180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01087676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01123319
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04781364
IRS990ScheduleA/TotalSupportAmt05155454
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/BookValueAmt066049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301449
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011000
IRS990ScheduleD/DonatedServicesUseFcltsAmt011000
IRS990ScheduleD/EquipmentGrp/BookValueAmt046277
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0484887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0531164
IRS990ScheduleD/ExpensesNotReportedAmt020535
IRS990ScheduleD/ExpensesSubtotalAmt01134740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0159963
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159963
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011717
IRS990ScheduleD/OtherExpensesIncludedAmt09535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0235535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0287153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt09535
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0166204
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AREA FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt032252
IRS990ScheduleD/RevenueSubtotalAmt0964736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAS NOT CONDUCTED UNRELATED BUSINESS ACTIVITIES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED ANNUALLY TO FILE FORM 990. TAX RETURNS ARE OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE (NET) 9,535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE (NET) 9,535
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323907
IRS990ScheduleD/TotalBookValueSecuritiesAmt0166204
IRS990ScheduleD/TotalExpensesPerForm990Amt01134740
IRS990ScheduleD/TotalLiabilityAmt09456
IRS990ScheduleD/TotalRevenuePerForm990Amt0964736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0996988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01155275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033471
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033471
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09535
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09535
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09535
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND IS PRESENTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS TO THE BOARD AS THESE MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENTS EXPENSE (NET) 9,535 SPECIAL EVENTS EXPENSE (NET) -9,535
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0750244
IRS990/TotalAssetsEOYAmt0577223
IRS990/TotalAssetsGrp/BOYAmt0750244
IRS990/TotalAssetsGrp/EOYAmt0577223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0947141
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067628
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0960151
IRS990/TotalFunctionalExpensesGrp/TotalAmt01134740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050364
IRS990/TotalLiabilitiesEOYAmt035630

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