Civic Intelligence

Heart House

EIN 75-2898097 • 501(c)3 • Dallas, TX

Profile

The mission of heart house is to empower refugee, immigrant, and under-resourced children in vickery meadow by providing enhanced opportunities for educational equity through literacy and social-emotional learning.

PO Box 823162Dallas, TX 75382

www.hearthouse.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

57th percentile

8.2%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$266,702

Up $69,618 (+35%) from 2023

Liabilities

Up

$21,328

Up $9,122 (+75%) from 2023

Net Assets

Up

$245,374

Up $60,496 (+33%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$741,908

Up $281,974 (+61%) from 2023

Expenses

Up

$681,412

Up $139,652 (+26%) from 2023

Net Income

Up

$60,496

Up $142,322 (+174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $507,585Liabilities 2010: $13,868Net Assets 2010: $493,7172010Assets 2011: $380,811Liabilities 2011: $18,397Net Assets 2011: $362,4142011Assets 2012: $184,793Liabilities 2012: $10,282Net Assets 2012: $174,5112012Assets 2013: $73,387Liabilities 2013: $25,000Net Assets 2013: $48,3872013Assets 2014: $44,293Liabilities 2014: $0Net Assets 2014: $44,2932014Assets 2015: $37,528Liabilities 2015: $0Net Assets 2015: $37,5282015Assets 2016: $47,105Liabilities 2016: $1,744Net Assets 2016: $45,3612016Assets 2017: $78,168Liabilities 2017: $12,500Net Assets 2017: $65,6682017Assets 2018: $87,270Liabilities 2018: $30,272Net Assets 2018: $56,9982018Assets 2019: $68,508Liabilities 2019: $100,728Net Assets 2019: -$32,2202019Assets 2020: $177,443Liabilities 2020: $51,400Net Assets 2020: $126,0432020Assets 2021: $288,450Liabilities 2021: $19,574Net Assets 2021: $268,8762021Assets 2022: $267,364Liabilities 2022: $660Net Assets 2022: $266,7042022Assets 2023: $197,084Liabilities 2023: $12,206Net Assets 2023: $184,8782023Assets 2024: $266,702Liabilities 2024: $21,328Net Assets 2024: $245,3742024

Highlighted filing

2024

Assets$266,702
Liabilities$21,328
Net Assets$245,374
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $355,6382010Expenses 2011: $449,9712011Expenses 2012: $375,2002012Revenue 2013: $193,955Expenses 2013: $320,079Net Income 2013: -$126,1242013Revenue 2014: $284,522Expenses 2014: $288,616Net Income 2014: -$4,0942014Revenue 2015: $293,943Expenses 2015: $300,708Net Income 2015: -$6,7652015Revenue 2016: $425,134Expenses 2016: $411,765Net Income 2016: $13,3692016Revenue 2017: $511,030Expenses 2017: $490,723Net Income 2017: $20,3072017Revenue 2018: $689,889Expenses 2018: $698,559Net Income 2018: -$8,6702018Revenue 2019: $843,785Expenses 2019: $933,003Net Income 2019: -$89,2182019Revenue 2020: $682,852Expenses 2020: $496,334Net Income 2020: $186,5182020Revenue 2021: $667,508Expenses 2021: $524,675Net Income 2021: $142,8332021Revenue 2022: $451,526Expenses 2022: $453,698Net Income 2022: -$2,1722022Revenue 2023: $459,934Expenses 2023: $541,760Net Income 2023: -$81,8262023Revenue 2024: $741,908Expenses 2024: $681,412Net Income 2024: $60,4962024

Highlighted filing

2024

Revenue$741,908
Expenses$681,412
Net Income$60,496
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$266,702
Liabilities
$21,328
Net assets
$245,374
Revenue
$741,908
Expenses
$681,412
Net income
$60,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.21$2.45$7.42$6.81$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.12$1.85$4.60$5.42$0.82
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.01$2.67$4.52$4.54$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.20$2.69$6.68$5.25$1.43
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.51$1.26$6.83$4.96$1.87
2019Detailed filing. Detailed filing data is available for this year.$0.69$1.01$0.32$8.44$9.33$0.89
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.30$0.57$6.90$6.99$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.66$5.11$4.91$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$4.25$4.12$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.94$3.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.85$2.89$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.25$0.48$1.94$3.20$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.10$1.75$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.18$3.62$4.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.14$4.94$3.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$741,908
Mission and Program Overview

Mission

Heart house is a nonprofit that provides safety, education and opportunity to refugee and underprivileged children.

The mission of heart house is to empower refugee, immigrant, and under-resourced children in vickery meadow by providing enhanced opportunities for educational equity through literacy and social-emotional learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,084$209,886▲ $22,802
Pledges and Grants Receivable$10,000$30,000▲ $20,000
Prepaid Expenses and Deferred Charges-$8,000-
Accounts Receivable-$4,365-
Total Assets$197,084$266,702▲ $69,618
Other Assets Total-$14,451-
Liabilities
Other Liabilities-$14,451-
Accounts Payable and Accrued Expenses$12,206$6,877▼ $5,329
Total Liabilities$12,206$21,328▲ $9,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,878$153,028▼ $21,850
Net Assets With Donor Restrictions$10,000$92,346▲ $82,346
Total Net Assets Fund Balance$184,878$245,374▲ $60,496
Total Liabilities and Net Assets / Fund Balance$197,084$266,702▲ $69,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,982$16,892
Other Assets Org$14,451--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon HendricksExecutive DirectorFT$102,043$11,111$113,154

Board Members and Trustees

NameTitle
Minator AzemiBoard Chair
Christopher BaggettDirector
Kathryn LooDirector
Lynne BartusekDirector
Martha StoweDirector
Pablo GarcesDirector
Pat BrocketteDirector
Ryan AndersonDirector
Sarah EvansDirector
Sean KimDirector
Shaina VariaDirector
Shayema RahimDirector
Vin HoeyDirector
Cesar ReynaSecretary
Cassie ThamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$741,908
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$682,609
Change in Net Assets
$60,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$741,908
Revenue Not Reported on Form 990
$33,750
Total Revenue per Audited Statements
$775,658
Total Revenue per Form 990
$741,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,748
Other Expenses$160,409
Total Fundraising Expense$51,850
Professional Fundraising Fees$10,255
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,854$50,980-$322,834
Current Officers, Directors, Trustees, and Key Employees$61,226$10,204$30,613$102,043
Other Employee Benefits$40,086$7,363$3,684$51,133
Occupancy$35,221$4,118-$39,339
Payroll Taxes$27,233$5,002$2,503$34,738
Fees for Services Accounting$10,407$15,936-$26,343
Office Expenses$8,128$8,464$110$16,702
Fees for Services Other$3,475$7,576$1,538$12,589
Information Technology$4,299$8,030-$12,329
Other Expenses$2,444$5,804$3,147$11,395
Fees for Services Professional Fundraising--$10,255$10,255
Insurance$9$4,452-$4,461
Travel$36$4,033-$4,069
Total Functional Expenses$496,103$133,459$51,850$681,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$715,162
Expenses per Audited Statements$681,412
Total Expenses per Form 990$681,412
Expenses Not Reported on Form 990$33,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,255
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$14,451
Operating lease liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 Form 990 was prepared by the independent CPA after completion of the annual audit. It will be reviewed and approved by the Executive Director, Treasurer, and finance committee, and then circulated to all members of the governing body.”

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

“- Upon renewal of board service the Chief Executive Officer inquires as to possibilities of conflict along with a nominating committee.”

Form 990, Part VI, Section B, Line 15A

“- Compensation of the Executive Director is reviewed and approved by the Board of Directors annually. Compensation for other employees is discussed as part of the budget process and approved by the Executive Director.”

Form 990, Part VI, Section C, Line 19

“- The organization will make its governing documents, conflict of interest policy, and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Heart House
EIN
75-2898097
In Care Of
% Shannon Hendricks
Phone
2147507637
Address
PO Box 823162, Dallas, TX 75382

Signing Officer

Name
Shannon Hendricks
Title
Executive Director
Phone
2147507637
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Hendricks
Formed
2000
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
154

Preparer

Firm
Owens & Thurman PC
Address
3112 Sanctuary Drive, Cedar Hill, TX 75104-4500
Preparer
Diccy Thurman CPA
Phone
2149412361
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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/PersonNm8Sarah Evans
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IRS990/Form990PartVIISectionAGrp/PersonNm11Sean Kim
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0741908
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08030
IRS990/InformationTechnologyGrp/ProgramServicesAmt04299
IRS990/InformationTechnologyGrp/TotalAmt012329
IRS990/InsuranceGrp/ManagementAndGeneralAmt04452
IRS990/InsuranceGrp/ProgramServicesAmt09
IRS990/InsuranceGrp/TotalAmt04461
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016982
IRS990/LandBldgEquipCostOrOtherBssAmt016892
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF HEART HOUSE IS TO EMPOWER REFUGEE, IMMIGRANT, AND UNDER-RESOURCED CHILDREN IN VICKERY MEADOW BY PROVIDING ENHANCED OPPORTUNITIES FOR EDUCATIONAL EQUITY THROUGH LITERACY AND SOCIAL-EMOTIONAL LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0184878
IRS990/NetAssetsOrFundBalancesEOYAmt0245374
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0174878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0153028
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04118
IRS990/OccupancyGrp/ProgramServicesAmt035221
IRS990/OccupancyGrp/TotalAmt039339
IRS990/OfficeExpensesGrp/FundraisingAmt0110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08464
IRS990/OfficeExpensesGrp/ProgramServicesAmt08128
IRS990/OfficeExpensesGrp/TotalAmt016702
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt014451
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03684
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051133
IRS990/OtherExpensesGrp/Desc0Field trips
IRS990/OtherExpensesGrp/Desc1Food and program supplies
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt03147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15804
IRS990/OtherExpensesGrp/ProgramServicesAmt0740
IRS990/OtherExpensesGrp/ProgramServicesAmt130945
IRS990/OtherExpensesGrp/ProgramServicesAmt22444
IRS990/OtherExpensesGrp/TotalAmt0740
IRS990/OtherExpensesGrp/TotalAmt132442
IRS990/OtherExpensesGrp/TotalAmt211395
IRS990/OtherLiabilitiesGrp/EOYAmt014451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271854
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322834
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05002
IRS990/PayrollTaxesGrp/ProgramServicesAmt027233
IRS990/PayrollTaxesGrp/TotalAmt034738
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08000
IRS990/PrincipalOfficerNm0Shannon Hendricks
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0459934
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157045
IRS990/PYRevenuesLessExpensesAmt0-81826
IRS990/PYSalariesCompEmpBnftPaidAmt0377425
IRS990/PYTotalExpensesAmt0541760
IRS990/PYTotalProfFndrsngExpnsAmt07290
IRS990/PYTotalRevenueAmt0459934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0741908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0667508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0682852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03003728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86250
IRS990ScheduleA/PublicSupportPY170Pct00.85870
IRS990ScheduleA/PublicSupportTotal170Amt02590779
IRS990ScheduleA/SubstantialContributorsTotAmt0412949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0741908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0667508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0682852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03003728
IRS990ScheduleA/TotalSupportAmt03003728
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/DonatedServicesAndUseFcltsAmt033750
IRS990ScheduleD/DonatedServicesUseFcltsAmt033750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016892
IRS990ScheduleD/ExpensesNotReportedAmt033750
IRS990ScheduleD/ExpensesSubtotalAmt0681412
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014451
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating lease right-of-use asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating lease liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt033750
IRS990ScheduleD/RevenueSubtotalAmt0741908
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014451
IRS990ScheduleD/TotalExpensesPerForm990Amt0681412
IRS990ScheduleD/TotalLiabilityAmt014451
IRS990ScheduleD/TotalRevenuePerForm990Amt0741908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0775658
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0715162
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- The Form 990 was prepared by the independent CPA after completion of the annual audit. It will be reviewed and approved by the Executive Director, Treasurer, and finance committee, and then circulated to all members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- Upon renewal of board service the Chief Executive Officer inquires as to possibilities of conflict along with a nominating committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- Compensation of the Executive Director is reviewed and approved by the Board of Directors annually. Compensation for other employees is discussed as part of the budget process and approved by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- The organization will make its governing documents, conflict of interest policy, and financial information available to the public upon request.
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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt0197084
IRS990/TotalAssetsEOYAmt0266702
IRS990/TotalAssetsGrp/BOYAmt0197084
IRS990/TotalAssetsGrp/EOYAmt0266702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0741908

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