Civic Intelligence

Harmony Family Services Inc

EIN 75-1255107 • 501(c)3 • Abilene, TX

View Organization Page

Profile

Provide services to children and families in crisis.

PO Box 329Abilene, TX 79604

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,073,885

Up $21,747 (+1.1%) from 2024

Liabilities

Down

$47,244

Down $4,996 (-9.6%) from 2024

Net Assets

Up

$2,026,641

Up $26,743 (+1.3%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin22nd percentile

Revenue

Down

$533,560

Down $220,850 (-29%) from 2024

Expenses

Up

$590,142

Up $13,837 (+2.4%) from 2024

Net Income

Down

-$56,582

Down $234,687 (-132%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,114,405Liabilities 2010: $60,387Net Assets 2010: $1,054,0182010Assets 2011: $1,156,823Liabilities 2011: $57,079Net Assets 2011: $1,099,7442011Assets 2012: $1,190,578Liabilities 2012: $50,919Net Assets 2012: $1,139,6592012Assets 2013: $1,236,318Liabilities 2013: $52,778Net Assets 2013: $1,183,5402013Assets 2014: $1,535,379Liabilities 2014: $110,704Net Assets 2014: $1,424,6752014Assets 2015: $1,495,148Liabilities 2015: $58,535Net Assets 2015: $1,436,6132015Assets 2016: $1,560,775Liabilities 2016: $56,269Net Assets 2016: $1,504,5062016Assets 2017: $1,543,420Liabilities 2017: $41,841Net Assets 2017: $1,501,5792017Assets 2018: $1,654,916Liabilities 2018: $35,344Net Assets 2018: $1,619,5722018Assets 2019: $1,598,693Liabilities 2019: $35,191Net Assets 2019: $1,563,5022019Assets 2020: $1,673,110Liabilities 2020: $98,197Net Assets 2020: $1,574,9132020Assets 2021: $1,886,335Liabilities 2021: $53,785Net Assets 2021: $1,832,5502021Assets 2023: $1,876,827Liabilities 2023: $55,034Net Assets 2023: $1,821,7932023Assets 2024: $2,052,138Liabilities 2024: $52,240Net Assets 2024: $1,999,8982024Assets 2025: $2,073,885Liabilities 2025: $47,244Net Assets 2025: $2,026,6412025

Highlighted filing

2025

Assets$2,073,885
Liabilities$47,244
Net Assets$2,026,641
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $577,0552010Expenses 2011: $603,2512011Expenses 2012: $560,9642012Revenue 2013: $639,248Expenses 2013: $595,367Net Income 2013: $43,8812013Revenue 2014: $915,223Expenses 2014: $674,088Net Income 2014: $241,1352014Revenue 2015: $689,501Expenses 2015: $726,725Net Income 2015: -$37,2242015Revenue 2016: $755,185Expenses 2016: $689,477Net Income 2016: $65,7082016Revenue 2017: $617,649Expenses 2017: $620,576Net Income 2017: -$2,9272017Revenue 2018: $669,980Expenses 2018: $551,987Net Income 2018: $117,9932018Revenue 2019: $460,087Expenses 2019: $516,157Net Income 2019: -$56,0702019Revenue 2020: $551,140Expenses 2020: $539,729Net Income 2020: $11,4112020Revenue 2021: $911,212Expenses 2021: $653,575Net Income 2021: $257,6372021Revenue 2023: $524,842Expenses 2023: $545,681Net Income 2023: -$20,8392023Revenue 2024: $754,410Expenses 2024: $576,305Net Income 2024: $178,1052024Revenue 2025: $533,560Expenses 2025: $590,142Net Income 2025: -$56,5822025

Highlighted filing

2025

Revenue$533,560
Expenses$590,142
Net Income-$56,582
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,073,885
Liabilities
$47,244
Net assets
$2,026,641
Revenue
$533,560
Expenses
$590,142
Net income
-$56,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.05$2.03$0.53$0.59$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.05$2.00$0.75$0.58$0.18
2023Summary only. Only limited summary data is available for this year.$1.88$0.06$1.82$0.52$0.55$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.05$1.83$0.91$0.65$0.26
2020Summary only. Only limited summary data is available for this year.$1.67$0.10$1.57$0.55$0.54$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.04$1.56$0.46$0.52$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.04$1.62$0.67$0.55$0.12
2017Summary only. Only limited summary data is available for this year.$1.54$0.04$1.50$0.62$0.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$0.76$0.69$0.07
2015Summary only. Only limited summary data is available for this year.$1.50$0.06$1.44$0.69$0.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.42$0.92$0.67$0.24
2013Summary only. Only limited summary data is available for this year.$1.24$0.05$1.18$0.64$0.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.05$1.14$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.06$1.10$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.06$1.05$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 12, 2026
Return Version
2024v5.2
Gross Receipts
$534,310
Mission and Program Overview

Mission

Provide services to children and families in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$213,124$246,454▲ $33,330
Cash and Non-Interest-Bearing Accounts$11,374$54,595▲ $43,221
Accounts Receivable$49,677$48,284▼ $1,393
Land, Buildings, and Equipment, Net$41,251$36,847▼ $4,404
Prepaid Expenses and Deferred Charges$992$1,327▲ $335
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Savings and Temporary Cash Investments$137,447$-16▼ $137,463
Total Assets$2,052,138$2,073,885▲ $21,747
Other Assets Total$1,598,273$1,686,394▲ $88,121
Liabilities
Other Liabilities$43,463$40,956▼ $2,507
Accounts Payable and Accrued Expenses$8,777$6,288▼ $2,489
Total Liabilities$52,240$47,244▼ $4,996
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,800,620$1,939,282▲ $138,662
Net Assets Without Donor Restrictions$199,278$87,359▼ $111,919
Total Net Assets Fund Balance$1,999,898$2,026,641▲ $26,743
Total Liabilities and Net Assets / Fund Balance$2,052,138$2,073,885▲ $21,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,847$255,699$292,546
Equipment-$56,735$56,735
Other Assets Org$1,686,394--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin WillhelmChairman
Lora Lynn ChristensenChairman Elect
Marcus AndersonPast Chairman
Charles JowersDirector
Don ChristensenDirector
Javier JuardoDirector
Kerrin BrowningDirector
Perry CovingtonDirector
Roy DentDirector
Susan WraySecretary
Kay SeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,126
Program Service Revenue
$0
Investment Income
$16,789
Other Revenue
$3,645
All Other Contributions
$104,570
Change in Net Assets
$-56,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,476
Other Expenses$194,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,315$15,115-$335,430
Payroll Taxes$56,437$3,609-$60,046
Insurance$5,101$30,701-$35,802
All Other Expenses$19,237$12,614-$31,851
Fees for Services Accounting$1,295$22,669-$23,964
Occupancy$10,430$6,575-$17,005
Other Expenses$7,084$937-$7,084
Depreciation Depletion$1,752$2,652-$4,404
Information Technology-$1,110-$1,110
Office Expenses-$916-$916
Advertising-$150-$150
Total Functional Expenses$493,094$97,048$0$590,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,395
Fundraising Direct Expenses$750
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued PTO$19,694
Accrued Salaries$15,350
Notes Payable$4,519
IRA Payable$708
IRA Match Payable$358
TEC Tax Payable$327
Governance and Compliance

Governance Checklist

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

“990 is reviewed by Executive Director and Board Chairman before filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available by written request to the Organization.”

Filing and Contact Details

Filer

Filer Name
Harmony Family Services
EIN
75-1255107
Phone
3256727200
Address
PO Box 329, Abilene, TX 79604

Signing Officer

Name
Jamie Breed
Title
Executive Director
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
16

Preparer

Firm
Merritt Mclane & Hamby Pc
Address
401 Cypress Street suite 303, Abilene, TX 79601
Preparer
Michael Hamby CPA
Phone
3256729323
Raw XML AppendixShowing 400 of 450 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/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/InsuranceGrp/TotalAmt035802
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016789
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0213124
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0246454
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0312434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036847
IRS990/LandBldgEquipCostOrOtherBssAmt0349281
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide services to children and families in crisis.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01999898
IRS990/NetAssetsOrFundBalancesEOYAmt02026641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03645
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt083325
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0199278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt087359
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06575
IRS990/OccupancyGrp/ProgramServicesAmt010430
IRS990/OccupancyGrp/TotalAmt017005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0916
IRS990/OfficeExpensesGrp/TotalAmt0916
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01598273
IRS990/OtherAssetsTotalGrp/EOYAmt01686394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Foster Parent & Child Care
IRS990/OtherExpensesGrp/Desc1Education
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Recreation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0937
IRS990/OtherExpensesGrp/ProgramServicesAmt041011
IRS990/OtherExpensesGrp/ProgramServicesAmt119777
IRS990/OtherExpensesGrp/ProgramServicesAmt210655
IRS990/OtherExpensesGrp/ProgramServicesAmt37084
IRS990/OtherExpensesGrp/TotalAmt041011
IRS990/OtherExpensesGrp/TotalAmt119777
IRS990/OtherExpensesGrp/TotalAmt211592
IRS990/OtherExpensesGrp/TotalAmt37084
IRS990/OtherLiabilitiesGrp/BOYAmt043463
IRS990/OtherLiabilitiesGrp/EOYAmt040956
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335430
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03609
IRS990/PayrollTaxesGrp/ProgramServicesAmt056437
IRS990/PayrollTaxesGrp/TotalAmt060046
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01327
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Placement, supervision and care of negleted and abused children through foster parent childcare and supportive services.
IRS990/ProgSrvcAccomActy3Grp/Desc0Educational support for children.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0528246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184952
IRS990/PYOtherRevenueAmt0211077
IRS990/PYRevenuesLessExpensesAmt0178105
IRS990/PYSalariesCompEmpBnftPaidAmt0391353
IRS990/PYTotalExpensesAmt0576305
IRS990/PYTotalRevenueAmt0754410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-16
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0513126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0528246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0564432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0658390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0446564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02710758
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02710758
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0513126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0528246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0564432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0658390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0446564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02710758
IRS990ScheduleA/TotalSupportAmt02710758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255699
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0292546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056735
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01686394
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Trust
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Salaries
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IRA Match Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IRA Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Notes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TEC Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036847
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01686394
IRS990ScheduleD/TotalLiabilityAmt040956
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by Executive Director and Board Chairman before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available by written request to the Organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02052138
IRS990/TotalAssetsEOYAmt02073885
IRS990/TotalAssetsGrp/BOYAmt02052138
IRS990/TotalAssetsGrp/EOYAmt02073885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0513126
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052240
IRS990/TotalLiabilitiesEOYAmt047244

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