Civic Intelligence

Tarrant County Challenge Inc

EIN 75-2126450 • 501(c)3 • Fort Worth, TX

View Organization Page

Profile

Substance abuse services.

226 Bailey Ave Suite 105Fort Worth, TX 76107

www.tcchallenge.com

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

51st percentile

4.7%

Higher net margin than 51% 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

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,063,650

Up $63,376 (+3.2%) from 2024

Liabilities

Down

$1,725

Down $2,609 (-60%) from 2024

Net Assets

Up

$2,061,925

Up $65,985 (+3.3%) from 2024

Operations
Liabilities / Revenue21st percentileNet Margin51st percentile

Revenue

Down

$1,391,138

Down $983,444 (-41%) from 2024

Expenses

Down

$1,325,153

Down $880,406 (-40%) from 2024

Net Income

Down

$65,985

Down $103,038 (-61%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,141,046Liabilities 2011: $11,808Net Assets 2011: $1,129,2382011Assets 2012: $1,102,314Liabilities 2012: $10,471Net Assets 2012: $1,091,8432012Assets 2013: $1,096,897Liabilities 2013: $9,272Net Assets 2013: $1,087,6252013Assets 2014: $1,117,630Liabilities 2014: $10,709Net Assets 2014: $1,106,9212014Assets 2015: $1,191,442Liabilities 2015: $8,461Net Assets 2015: $1,182,9812015Assets 2016: $1,272,932Liabilities 2016: $8,066Net Assets 2016: $1,264,8662016Assets 2017: $1,374,095Liabilities 2017: $3,608Net Assets 2017: $1,370,4872017Assets 2018: $1,417,011Liabilities 2018: $1,035Net Assets 2018: $1,415,9762018Assets 2019: $1,524,535Liabilities 2019: $14,167Net Assets 2019: $1,510,3682019Assets 2020: $1,582,280Liabilities 2020: $6,801Net Assets 2020: $1,575,4792020Assets 2021: $1,629,903Liabilities 2021: $4,139Net Assets 2021: $1,625,7642021Assets 2022: $1,685,928Liabilities 2022: $3,291Net Assets 2022: $1,682,6372022Assets 2023: $1,832,648Liabilities 2023: $5,731Net Assets 2023: $1,826,9172023Assets 2024: $2,000,274Liabilities 2024: $4,334Net Assets 2024: $1,995,9402024Assets 2025: $2,063,650Liabilities 2025: $1,725Net Assets 2025: $2,061,9252025

Highlighted filing

2025

Assets$2,063,650
Liabilities$1,725
Net Assets$2,061,925
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $595,3992011Expenses 2012: $511,0352012Expenses 2013: $508,5432013Revenue 2014: $702,216Expenses 2014: $682,920Net Income 2014: $19,2962014Revenue 2015: $963,469Expenses 2015: $887,409Net Income 2015: $76,0602015Revenue 2016: $1,055,708Expenses 2016: $973,823Net Income 2016: $81,8852016Revenue 2017: $1,335,134Expenses 2017: $1,229,513Net Income 2017: $105,6212017Revenue 2018: $1,128,723Expenses 2018: $1,083,234Net Income 2018: $45,4892018Revenue 2019: $1,222,474Expenses 2019: $1,128,082Net Income 2019: $94,3922019Revenue 2020: $1,125,515Expenses 2020: $1,060,404Net Income 2020: $65,1112020Revenue 2021: $1,216,253Expenses 2021: $1,165,968Net Income 2021: $50,2852021Revenue 2022: $1,721,823Expenses 2022: $1,664,950Net Income 2022: $56,8732022Revenue 2023: $2,634,614Expenses 2023: $2,490,334Net Income 2023: $144,2802023Revenue 2024: $2,374,582Expenses 2024: $2,205,559Net Income 2024: $169,0232024Revenue 2025: $1,391,138Expenses 2025: $1,325,153Net Income 2025: $65,9852025

Highlighted filing

2025

Revenue$1,391,138
Expenses$1,325,153
Net Income$65,985
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,063,650
Liabilities
$1,725
Net assets
$2,061,925
Revenue
$1,391,138
Expenses
$1,325,153
Net income
$65,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.39$1.33$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.37$2.21$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.83$2.63$2.49$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$1.72$1.66$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.22$1.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.58$1.13$1.06$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.22$1.13$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.13$1.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.34$1.23$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$1.06$0.97$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.96$0.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.70$0.68$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$1,391,138
Mission and Program Overview

Mission

Substance abuse services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,189,436$1,554,544▲ $365,108
Cash and Non-Interest-Bearing Accounts$618,590$254,447▼ $364,143
Pledges and Grants Receivable$185,913$248,660▲ $62,747
Prepaid Expenses and Deferred Charges$6,335$5,999▼ $336
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,000,274$2,063,650▲ $63,376
Liabilities
Accounts Payable and Accrued Expenses$4,334$1,725▼ $2,609
Total Liabilities$4,334$1,725▼ $2,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,995,940$2,061,925▲ $65,985
Total Net Assets Fund Balance$1,995,940$2,061,925▲ $65,985
Total Liabilities and Net Assets / Fund Balance$2,000,274$2,063,650▲ $63,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$19,302$19,302
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GilleyExecutive DirectorFT$116,941$116,941

Board Members and Trustees

NameTitle
DAVID O'BRIENPresident
Felix WongVice-president
Angela D TaylorDirector
Carey CockerellDirector
Dale WatsonDirector
Kelly LoftusDirector
Mary Ann ContrarasDirector
Mary Margaret ClayDirector
Matthew RiskDirector
Nancy GordonDirector
Lyn WillisSecretary
Trey PennyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,322,578
Program Service Revenue
$2,910
Investment Income
$65,650
Other Revenue
$0
All Other Contributions
$6,841
Change in Net Assets
$65,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,391,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$124,202
Total Revenue per Audited Statements
$1,515,340
Total Revenue per Form 990
$1,391,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$835,581
Other Expenses$489,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,325$39,443-$503,768
Fees for Services Other$176,708$37,329-$214,037
Other Employee Benefits$137,062$30,325-$167,387
Current Officers, Directors, Trustees, and Key Employees$52,623$64,318-$116,941
Payroll Taxes$39,547$7,938-$47,485
Occupancy$25,635$2,319-$27,954
Conferences and Meetings$15,005$-76-$14,929
Travel$11,632$47-$11,679
Insurance$3,863$6,776-$10,639
All Other Expenses$559$1,150-$1,709
Other Expenses$1,471$151-$1,622
Total Functional Expenses$1,134,260$190,893$0$1,325,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,449,355
Expenses per Audited Statements$1,325,153
Total Expenses per Form 990$1,325,153
Expenses Not Reported on Form 990$124,202
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

“The organizaiton provides a copy of the 990 to all members of its board of directors prior to filing.”

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

“The organization's board continually monitors and enforces the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“The governing documents and policies are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The 990 and form 1023 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Tarrant County Challenge Inc
EIN
75-2126450
Phone
8173366617
Address
226 BAILEY AVE SUITE 105, FORT WORTH, TX 76107

Signing Officer

Name
Jennifer Gilley
Title
Executive Director
Phone
8173366617
Signed
2025-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gilley
Formed
1984
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
0

Preparer

Firm
Charles O Paul CPA
Address
7408 CONTINENTAL TRAIL, NORTH RICHLAND HILLS, TX 76182
Preparer
Charles O Paul CPA
Phone
8174980884
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Field and other professionals: program service expenses 176,708. Management and general expenses 37,329. Fundraising expenses 0. Total expenses 214,037.”

Raw XML AppendixShowing 400 of 439 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/LandBldgEquipCostOrOtherBssAmt019302
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUBSTANCE ABUSE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01995940
IRS990/NetAssetsOrFundBalancesEOYAmt02061925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01995940
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02061925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02319
IRS990/OccupancyGrp/ProgramServicesAmt025635
IRS990/OccupancyGrp/TotalAmt027954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0137062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167387
IRS990/OtherExpensesGrp/Desc0ENVIRONMENTAL STRATEGIE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE AND MAI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3151
IRS990/OtherExpensesGrp/ProgramServicesAmt0176733
IRS990/OtherExpensesGrp/ProgramServicesAmt121370
IRS990/OtherExpensesGrp/ProgramServicesAmt27727
IRS990/OtherExpensesGrp/ProgramServicesAmt31471
IRS990/OtherExpensesGrp/TotalAmt0176752
IRS990/OtherExpensesGrp/TotalAmt121637
IRS990/OtherExpensesGrp/TotalAmt28614
IRS990/OtherExpensesGrp/TotalAmt31622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0464325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503768
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07938
IRS990/PayrollTaxesGrp/ProgramServicesAmt039547
IRS990/PayrollTaxesGrp/TotalAmt047485
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185913
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0248660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05999
IRS990/PrincipalOfficerNm0JENNIFER GILLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM, TRAINING, EVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02316473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058109
IRS990/PYOtherExpensesAmt01352183
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0169023
IRS990/PYSalariesCompEmpBnftPaidAmt0853376
IRS990/PYTotalExpensesAmt02205559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02374582
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt065985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01189436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01554544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01391138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02316473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02604757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01736525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01214867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09263760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124816
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04710
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt09263760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01391138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02316473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02604757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01736525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01214867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09263760
IRS990ScheduleA/TotalSupportAmt09388576
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/DonatedServicesAndUseFcltsAmt0124202
IRS990ScheduleD/DonatedServicesUseFcltsAmt0124202
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019302
IRS990ScheduleD/ExpensesNotReportedAmt0124202
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01325153
IRS990ScheduleD/RevenueNotReportedAmt0124202
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01391138
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01325153
IRS990ScheduleD/TotalRevenuePerForm990Amt01391138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01515340
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01449355
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZAITON PROVIDES A COPY OF THE 990 TO ALL MEMBERS OF ITS BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD CONTINUALLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 AND FORM 1023 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD AND OTHER PROFESSIONALS: PROGRAM SERVICE EXPENSES 176,708. MANAGEMENT AND GENERAL EXPENSES 37,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214,037.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02000274
IRS990/TotalAssetsEOYAmt02063650
IRS990/TotalAssetsGrp/BOYAmt02000274
IRS990/TotalAssetsGrp/EOYAmt02063650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01322578
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01134260
IRS990/TotalFunctionalExpensesGrp/TotalAmt01325153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04334
IRS990/TotalLiabilitiesEOYAmt01725
IRS990/TotalLiabilitiesGrp/BOYAmt04334
IRS990/TotalLiabilitiesGrp/EOYAmt01725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01995940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02061925
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01134260
IRS990/TotalProgramServiceRevenueAmt02910
IRS990/TotalReportableCompFromOrgAmt0116941
IRS990/TotalRevenueGrp/ExclusionAmt065650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01391138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02000274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02063650
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt047
IRS990/TravelGrp/ProgramServicesAmt011632
IRS990/TravelGrp/TotalAmt011679
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

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