Civic Intelligence

Your Health Clinic

EIN 75-2395756 • 501(c)3 • Sherman, TX

Profile

Support and maintain the quality of life for persons in the texoma area with aids and aids related illnesses by providing and promoting public and privately funded vital human services.

Pobox 69Sherman, TX 75091

callieclinic.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$112,578

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,877,680

Down $190,479 (-4.7%) from 2023

Liabilities

Up

$140,836

Up $15,307 (+12%) from 2023

Net Assets

Down

$3,736,844

Down $205,786 (-5.2%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin30th percentile

Revenue

Up

$4,887,759

Up $114,585 (+2.4%) from 2023

Expenses

Up

$5,093,545

Up $296,246 (+6.2%) from 2023

Net Income

Down

-$205,786

Down $181,661 (-753%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $104,227Liabilities 2010: $33,747Net Assets 2010: $70,4802010Assets 2011: $70,819Liabilities 2011: $27,052Net Assets 2011: $43,7672011Assets 2012: $67,346Liabilities 2012: $32,672Net Assets 2012: $34,6742012Assets 2013: $241,693Liabilities 2013: $100,833Net Assets 2013: $140,8602013Assets 2014: $563,828Liabilities 2014: $125,483Net Assets 2014: $438,3452014Assets 2015: $1,066,461Liabilities 2015: $125,921Net Assets 2015: $940,5402015Assets 2016: $1,895,947Liabilities 2016: $505,713Net Assets 2016: $1,390,2342016Assets 2017: $2,136,603Liabilities 2017: $367,200Net Assets 2017: $1,769,4032017Assets 2018: $2,239,025Liabilities 2018: $278,641Net Assets 2018: $1,960,3842018Assets 2019: $2,389,734Liabilities 2019: $173,371Net Assets 2019: $2,216,3632019Assets 2020: $2,673,230Liabilities 2020: $115,372Net Assets 2020: $2,557,8582020Assets 2021: $3,891,019Liabilities 2021: $458,715Net Assets 2021: $3,432,3042021Assets 2022: $4,251,852Liabilities 2022: $413,963Net Assets 2022: $3,837,8892022Assets 2023: $4,068,159Liabilities 2023: $125,529Net Assets 2023: $3,942,6302023Assets 2024: $3,877,680Liabilities 2024: $140,836Net Assets 2024: $3,736,8442024

Highlighted filing

2024

Assets$3,877,680
Liabilities$140,836
Net Assets$3,736,844
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $445,6892010Expenses 2011: $446,0222011Expenses 2012: $482,6802012Revenue 2013: $696,295Expenses 2013: $607,645Net Income 2013: $88,6502013Revenue 2014: $1,842,660Expenses 2014: $1,545,175Net Income 2014: $297,4852014Revenue 2015: $2,709,912Expenses 2015: $2,207,717Net Income 2015: $502,1952015Revenue 2016: $2,774,340Expenses 2016: $2,324,646Net Income 2016: $449,6942016Revenue 2017: $3,253,127Expenses 2017: $2,873,958Net Income 2017: $379,1692017Revenue 2018: $3,380,872Expenses 2018: $3,189,891Net Income 2018: $190,9812018Revenue 2019: $4,200,910Expenses 2019: $3,944,931Net Income 2019: $255,9792019Revenue 2020: $4,196,253Expenses 2020: $3,854,758Net Income 2020: $341,4952020Revenue 2021: $6,543,346Expenses 2021: $5,668,900Net Income 2021: $874,4462021Revenue 2022: $8,866,916Expenses 2022: $8,414,753Net Income 2022: $452,1632022Revenue 2023: $4,773,174Expenses 2023: $4,797,299Net Income 2023: -$24,1252023Revenue 2024: $4,887,759Expenses 2024: $5,093,545Net Income 2024: -$205,7862024

Highlighted filing

2024

Revenue$4,887,759
Expenses$5,093,545
Net Income-$205,786
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,877,680
Liabilities
$140,836
Net assets
$3,736,844
Revenue
$4,887,759
Expenses
$5,093,545
Net income
-$205,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.14$3.74$4.89$5.09$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.13$3.94$4.77$4.80$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.41$3.84$8.87$8.41$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.46$3.43$6.54$5.67$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.12$2.56$4.20$3.85$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.17$2.22$4.20$3.94$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.28$1.96$3.38$3.19$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.37$1.77$3.25$2.87$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.51$1.39$2.77$2.32$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.94$2.71$2.21$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.44$1.84$1.55$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$0.70$0.61$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.03$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.2
Gross Receipts
$4,887,759
Mission and Program Overview

Mission

Support and maintain the quality of life for persons in the texoma area with aids and aids related illnesses by providing and promoting public and privately funded vital human services.

Empowering north texans to optimize health through outreach, education, prevention, evidence-based interventions, integration, and quality measurement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,579,576$2,487,675▼ $91,901
Land, Buildings, and Equipment, Net$877,427$893,879▲ $16,452
Accounts Receivable$282,670$305,063▲ $22,393
Pledges and Grants Receivable$240,939$114,647▼ $126,292
Prepaid Expenses and Deferred Charges$67,393$51,067▼ $16,326
Inventories for Sale or Use$20,154$25,349▲ $5,195
Total Assets$4,068,159$3,877,680▼ $190,479
Liabilities
Other Liabilities$66,390$97,279▲ $30,889
Accounts Payable and Accrued Expenses$59,139$43,557▼ $15,582
Total Liabilities$125,529$140,836▲ $15,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,929,991$3,727,922▼ $202,069
Net Assets With Donor Restrictions$12,639$8,922▼ $3,717
Total Net Assets Fund Balance$3,942,630$3,736,844▼ $205,786
Total Liabilities and Net Assets / Fund Balance$4,068,159$3,877,680▼ $190,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,972$175,439$767,411
Equipment$48,192$232,790$280,982
Land$253,715-$253,715
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwynee PalmoreExecutive DirectorFT$112,578$112,578

Board Members and Trustees

NameTitle
Louis WelchPresident
Floyd Rowe JrDirector
Mike DelongDirector
Robert RowlandDirector
Keely FretwellChief Operating Officer
Lyndsey GriffinSecretary
Todd ToungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,219,683
Program Service Revenue
$3,515,824
Investment Income
$151,001
Other Revenue
$1,251
All Other Contributions
$45,800
Change in Net Assets
$-205,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,177,221
Other Expenses$835,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$3,080,997--$3,080,997
Other Salaries and Wages$957,965$7,154$0$965,119
Fees for Services Accounting$335,300$41,908$0$377,208
Insurance$101,391$12,673$0$114,064
Current Officers, Directors, Trustees, and Key Employees$0$112,578$0$112,578
Payroll Taxes$70,855$8,856$0$79,711
Information Technology$51,467$6,433$0$57,900
Office Expenses$35,045$4,380$0$39,425
Depreciation Depletion$33,674$3,882$0$37,556
Occupancy$28,864$3,608$0$32,472
Conferences and Meetings$27,682$3,460$0$31,142
Other Employee Benefits$17,612$2,201$0$19,813
Other Expenses$14,063$1,758$0$15,821
Advertising$13,656$1,707$0$15,363
All Other Expenses$5,281$987$0$6,268
Total Functional Expenses$4,869,948$223,597$0$5,093,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Other Related$71,275
Accrued Expense$26,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Your Health Clinic
EIN
75-2395756
Phone
9038911972
Address
POBOX 69, SHERMAN, TX 75091
Doing Business As
The Callie Clinic

Signing Officer

Name
Gwynne Palmore
Title
Executive Director
Phone
9038911972
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwynne Palmore
Formed
1991
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
3

Preparer

Firm
Vail & Park PC
Address
11500 State Highway 121 Suite 410, Frisco, TX 75035
Preparer
Mike G Vail
Phone
9722343333
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review form 990. 990 is reviewed by mangement prior filing.”

Pt VI, Line 12C

“Enforcement of conflicts policy. Annual disclosures to auditors.”

Pt VI, Line 15A

“Compensation process for top official. Compensation process for top official subject to board approval.”

Pt VI, Line 15B

“Compensation process for officers. Compensation process for officers, other employees, other than ceo compensation, is set by ceo within budgetary constraints.”

Pt VI, Line 19

“Governing documents disclosure explanation. Available at www.guidestar.org or upon request.”

Raw XML AppendixShowing 400 of 457 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.

Path#Value
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IRS990/AllOtherExpensesGrp/TotalAmt06268
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01521 BAKER RD
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IRS990/ConferencesMeetingsGrp/TotalAmt031142
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt03080997
IRS990/CYContributionsGrantsAmt01219683
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE CALLIE CLINIC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012639
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08922
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04869948
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWERING NORTH TEXANS TO OPTIMIZE HEALTH THROUGH OUTREACH, EDUCATION, PREVENTION, EVIDENCE-BASED INTERVENTIONS, INTEGRATION, AND QUALITY MEASUREMENT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03736844
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03608
IRS990/OccupancyGrp/ProgramServicesAmt028864
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019813
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IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31758
IRS990/OtherExpensesGrp/ProgramServicesAmt028023
IRS990/OtherExpensesGrp/ProgramServicesAmt148873
IRS990/OtherExpensesGrp/ProgramServicesAmt219200
IRS990/OtherExpensesGrp/ProgramServicesAmt314063
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IRS990/OtherExpensesGrp/TotalAmt154982
IRS990/OtherExpensesGrp/TotalAmt221600
IRS990/OtherExpensesGrp/TotalAmt315821
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IRS990/OtherLiabilitiesGrp/EOYAmt097279
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01251
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IRS990/OtherRevenueTotalAmt01251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0957965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0965119
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08856
IRS990/PayrollTaxesGrp/ProgramServicesAmt070855
IRS990/PayrollTaxesGrp/TotalAmt079711
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114647
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051067
IRS990/PrincipalOfficerNm0GWYNNE PALMORE
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621111
IRS990/ProgramServiceRevenueGrp/Desc0340B PRESCRIPTION DRUG PLAN
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CLINIC SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114362
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02945614
IRS990/PYContributionsGrantsAmt01237498
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IRS990/PYOtherRevenueAmt012816
IRS990/PYProgramServiceRevenueAmt03522860
IRS990/PYRevenuesLessExpensesAmt0-24125
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IRS990/PYTotalRevenueAmt04773174
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-205786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03668076
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER REVENUE 2020: 10264. 2021: 3176. 2022: 6312. 2024: 1251.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01237498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01545856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01069063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01206383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06278483
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021003
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01069063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01206383
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IRS990ScheduleA/TotalSupportAmt06450487
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0767411
IRS990ScheduleD/EquipmentGrp/BookValueAmt048192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280982
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253715
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & OTHER RELATED
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IRS990ScheduleD/TotalExpensesPerForm990Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990. 990 IS REVIEWED BY MANGEMENT PRIOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY. ANNUAL DISCLOSURES TO AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL. COMPENSATION PROCESS FOR TOP OFFICIAL SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERS. COMPENSATION PROCESS FOR OFFICERS, OTHER EMPLOYEES, OTHER THAN CEO COMPENSATION, IS SET BY CEO WITHIN BUDGETARY CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. AVAILABLE AT WWW.GUIDESTAR.ORG OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04869948
IRS990/TotalFunctionalExpensesGrp/TotalAmt05093545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125529
IRS990/TotalLiabilitiesEOYAmt0140836

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