Civic Intelligence

N W Metroport Chamber of Commerce

EIN 75-2237644 • 501(c)6 • Roanoke, TX

Profile

Provide business leadership for the benefit of our communities, by promoting economic opportunity, advocating the interests of business and and business development through networking opportunities.

381 W Byron Nelson BlvdRoanoke, TX 76262

www.nwmetroportchamber.org

Siviq Scores

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

Liabilities / Assets

98th percentile

1.23x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

3.50x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-21%

Higher net margin than 7% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$181,687

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-12%

Faster revenue growth than 12% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,604,038

Up $36,463 (+2.3%) from 2023

Liabilities

Up

$1,978,342

Up $156,219 (+8.6%) from 2023

Net Assets

Down

-$374,304

Down $119,756 (-47%) from 2023

Revenue

Down

$564,450

Down $78,059 (-12%) from 2023

Expenses

Down

$684,206

Down $35,562 (-4.9%) from 2023

Net Income

Down

-$119,756

Down $42,497 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $34,032Liabilities 2010: $16,102Net Assets 2010: $17,9302010Assets 2011: $53,148Liabilities 2011: $30,127Net Assets 2011: $23,0212011Assets 2012: $48,728Liabilities 2012: $42,794Net Assets 2012: $5,9342012Assets 2013: $40,941Liabilities 2013: $35,603Net Assets 2013: $5,3382013Assets 2014: $31,938Liabilities 2014: $25,349Net Assets 2014: $6,5892014Assets 2015: $25,848Liabilities 2015: $15,750Net Assets 2015: $10,0982015Assets 2016: $31,259Liabilities 2016: $6,517Net Assets 2016: $24,7422016Assets 2017: $59,856Liabilities 2017: $31,046Net Assets 2017: $28,8102017Assets 2018: $60,452Liabilities 2018: $2,145Net Assets 2018: $58,3072018Assets 2019: $320,907Liabilities 2019: $232,851Net Assets 2019: $88,0562019Assets 2020: $1,769,501Liabilities 2020: $1,767,958Net Assets 2020: $1,5432020Assets 2021: $1,714,293Liabilities 2021: $1,772,301Net Assets 2021: -$58,0082021Assets 2022: $1,620,488Liabilities 2022: $1,797,777Net Assets 2022: -$177,2892022Assets 2023: $1,567,575Liabilities 2023: $1,822,123Net Assets 2023: -$254,5482023Assets 2024: $1,604,038Liabilities 2024: $1,978,342Net Assets 2024: -$374,3042024

Highlighted filing

2024

Assets$1,604,038
Liabilities$1,978,342
Net Assets-$374,304

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $224,2262010Expenses 2011: $252,5912011Expenses 2012: $291,2732012Revenue 2013: $275,793Expenses 2013: $276,388Net Income 2013: -$5952013Revenue 2014: $294,506Expenses 2014: $293,255Net Income 2014: $1,2512014Revenue 2015: $331,380Expenses 2015: $327,871Net Income 2015: $3,5092015Revenue 2016: $377,988Expenses 2016: $363,344Net Income 2016: $14,6442016Revenue 2017: $429,359Expenses 2017: $425,291Net Income 2017: $4,0682017Revenue 2018: $499,137Expenses 2018: $469,640Net Income 2018: $29,4972018Revenue 2019: $536,264Expenses 2019: $506,515Net Income 2019: $29,7492019Revenue 2020: $419,355Expenses 2020: $505,868Net Income 2020: -$86,5132020Revenue 2021: $600,859Expenses 2021: $659,100Net Income 2021: -$58,2412021Revenue 2022: $602,506Expenses 2022: $720,332Net Income 2022: -$117,8262022Revenue 2023: $642,509Expenses 2023: $719,768Net Income 2023: -$77,2592023Revenue 2024: $564,450Expenses 2024: $684,206Net Income 2024: -$119,7562024

Highlighted filing

2024

Revenue$564,450
Expenses$684,206
Net Income-$119,756

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.98$0.37$0.56$0.68$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.82$0.25$0.64$0.72$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.62$1.80$0.18$0.60$0.72$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.77$0.06$0.60$0.66$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.00$0.42$0.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.23$0.09$0.54$0.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.50$0.47$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.03$0.43$0.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.38$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.33$0.33$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.01$0.29$0.29$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$0.28$0.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.25
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.02$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 16, 2025
Return Version
2024v5.0
Gross Receipts
$844,409
Mission and Program Overview

Mission

Provide business leadership for the benefit of our communities, by promoting economic opportunity, advocating the interests of business and and business development through networking opportunities.

Provide business leadership for the benefit of our communities by promoting economic opportunity, advocating the interests of business and business development through networking opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,478,847$1,425,946▼ $52,901
Savings and Temporary Cash Investments$5,066$115,951▲ $110,885
Cash and Non-Interest-Bearing Accounts$73,419$50,554▼ $22,865
Intangible Assets$9,243$9,243→ $0
Prepaid Expenses and Deferred Charges$1,000$2,344▲ $1,344
Rtn Earn Endowment Incm Other Fnds$-254,548$-374,304▼ $119,756
Total Assets$1,567,575$1,604,038▲ $36,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,582,192$1,574,138▼ $8,054
Other Liabilities$155,576$316,499▲ $160,923
Deferred Revenue$84,355$87,705▲ $3,350
Total Liabilities$1,822,123$1,978,342▲ $156,219
Net Assets / Fund Balance
Total Net Assets Fund Balance$-254,548$-374,304▼ $119,756
Total Liabilities and Net Assets / Fund Balance$1,567,575$1,604,038▲ $36,463

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,231,116$196,367$1,427,483
Land$194,830-$194,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally AldridgePresident, CFT$155,393$26,294$181,687
Sally AldridgePresident, CEO, Sec-$155,393$26,294$181,687
Trey WarrenCOOFT$84,339-$84,339

Board Members and Trustees

NameTitle
Sam LeopardChair Elect
John DelinChairman
Jennifer ElliottPast Chair
Allison LansdowneVice Chair E
Shane HarrisVice Chair F
Glenn WallaceVice Chair S
Christina CatesDirector
David FernDirector
Gina ArriolaDirector
Jeff DearingDirector
Marianne HendersonDirector
Mark FaberDirector
Megan StillerDirector
Mercedes BolenDirector
Mike BoyerDirector
Mike CollinsDirector
Randy AlexanderDirector
Tracy MartinezDirector
Tanner HaydinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,356
Program Service Revenue
$304,418
Investment Income
$132
Other Revenue
$215,544
Change in Net Assets
$-119,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,280
Other Expenses$224,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$258,534
Comp Disqual Persons---$155,393
Interest---$96,775
Payroll Taxes---$30,669
Office Expenses---$30,577
Fees for Services Accounting---$16,590
Other Employee Benefits---$14,684
Insurance---$13,673
Fees for Services Management---$12,600
Information Technology---$7,929
Conferences and Meetings---$3,648
Fees for Services Legal---$3,436
Other Expenses---$1,404
Total Functional Expenses$0$0$0$684,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$425,818
Fundraising Direct Expenses$227,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheons$93,120$93,120$509$92,611
Alliance Develo$69,770$69,770$217$69,553
Total Events$466,124$421,768$225,711$196,057
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl$150,000
Metroport Foundation Gift$110,754
Line of Credit - Simpson Properties$50,000
Security Deposits$5,540
Health Insurance Payable$196
Payroll Tax Liability$9
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

YES

Form 990, Page 6, Part VI, Line 7B

NO

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

Board members review the return before filing

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

At the start of each board meeting the question of conflicts is asked of each member.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Metroport Chamber of Commerce
EIN
75-2237644
Phone
8178371000
Address
381 W BYRON NELSON BLVD, ROANOKE, TX 76262

Signing Officer

Name
Sally Aldridge
Title
President, CEO, Sec
Phone
8178371000
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Aldridge
Formed
1988
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
0
Employees
8

Preparer

Firm
Snow Garrett Williams
Address
1207 SANTA FE DR, WEATHERFORD, TX 76086-5819
Preparer
Casey Mitchell
Phone
8175969301
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Advertising in directory-direct expenses

Raw XML AppendixShowing 400 of 472 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/TitleTxt0PRESIDENT, C
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR F
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR E
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR S
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt044356
IRS990/FundraisingDirectExpensesAmt0227058
IRS990/FundraisingGrossIncomeAmt0425818
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0844409
IRS990/GrossRentsGrp/RealAmt069685
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07929
IRS990/InsuranceGrp/TotalAmt013673
IRS990/IntangibleAssetsGrp/BOYAmt09243
IRS990/IntangibleAssetsGrp/EOYAmt09243
IRS990/InterestGrp/TotalAmt096775
IRS990/InvestmentIncomeGrp/ExclusionAmt0132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01478847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01425946
IRS990/LandBldgEquipCostOrOtherBssAmt01622313
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt052901
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE BUSINESS LEADERSHIP FOR THE BENEFIT OF OUR COMMUNITIES BY PROMOTING ECONOMIC OPPORTUNITY, ADVOCATING THE INTERESTS OF BUSINESS AND BUSINESS DEVELOPMENT THROUGH NETWORKING OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01582192
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01574138
IRS990/NetAssetsOrFundBalancesBOYAmt0-254548
IRS990/NetAssetsOrFundBalancesEOYAmt0-374304
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0198760
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-25361
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016784
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016784
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt030577
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014684
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2COPIER LEASE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/TotalAmt023539
IRS990/OtherExpensesGrp/TotalAmt110552
IRS990/OtherExpensesGrp/TotalAmt24203
IRS990/OtherExpensesGrp/TotalAmt31404
IRS990/OtherLiabilitiesGrp/BOYAmt0155576
IRS990/OtherLiabilitiesGrp/EOYAmt0316499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258534
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt030669
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02344
IRS990/PrincipalOfficerNm0SALLY ALDRIDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1METROPORT CITIES PARTNERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EVENTS: APPROXIMATELY 8 SEPARATE EVENTS THAT PROMOTE ECONOMIC OPPORTUNITY FOR LOCAL BUSINESSES.
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER DEPARTMENTAL INCOME: NAME BADGES TO BE USED AT EVENTS AND LUNCHEONS, LABELS FOR CHAMBER MEMBERS, MEMBER DIRECTORY AND BROADCAST EMAILS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVERTISING IN DIRECTORY-DIRECT EXPENSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058262
IRS990/PYInvestmentIncomeAmt0-3116
IRS990/PYOtherExpensesAmt0218644
IRS990/PYOtherRevenueAmt0298881
IRS990/PYProgramServiceRevenueAmt0288482
IRS990/PYRevenuesLessExpensesAmt0-77259
IRS990/PYSalariesCompEmpBnftPaidAmt0501124
IRS990/PYTotalExpensesAmt0719768
IRS990/PYTotalRevenueAmt0642509
IRS990/ReconcilationRevenueExpnssAmt0-119756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016784
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-254548
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-374304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115951
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0194830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01231116
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0196367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01427483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1110754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt59
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1METROPORT FOUNDATION GIFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT - SIMPSON PROPERTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4HEALTH INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01425946
IRS990ScheduleD/TotalLiabilityAmt0316499
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044356
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt044356
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0225711
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCHEONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALLIANCE DEVELO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04839
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0303234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0466124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0258878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0421768
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0196057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt080763
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt056077
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt017159
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt066147
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0139383
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SALLY ALDRIDGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, CEO, SEC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181687
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING IN DIRECTORY-DIRECT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE START OF EACH BOARD MEETING THE QUESTION OF CONFLICTS IS ASKED OF EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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