Civic Intelligence

The Arc of Harris County

EIN 76-0129106 • 501(c)3 • Houston, TX

View Organization Page

Profile

To promote wellness, enriching the lives of people with intellectual and developmental disabilities and their families.

9401 Southwest Freeway 12th FloorHouston, TX 77074

www.aogh.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.66x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

81st percentile

$82,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

18th percentile

-14%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$156,472

Down $24,739 (-14%) from 2023

Liabilities

Up

$103,472

Up $46,969 (+83%) from 2023

Net Assets

Down

$53,000

Down $71,708 (-58%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Down

$540,230

Down $124,005 (-19%) from 2023

Expenses

Down

$611,938

Down $158,342 (-21%) from 2023

Net Income

Up

-$71,708

Up $34,337 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $181,256Liabilities 2011: $31,925Net Assets 2011: $149,3312011Assets 2012: $472,675Liabilities 2012: $41,865Net Assets 2012: $430,8102012Assets 2013: $305,841Liabilities 2013: $27,309Net Assets 2013: $278,5322013Assets 2014: $203,470Liabilities 2014: $22,665Net Assets 2014: $180,8052014Assets 2015: $171,980Liabilities 2015: $36,218Net Assets 2015: $135,7622015Assets 2016: $82,904Liabilities 2016: $16,370Net Assets 2016: $66,5342016Assets 2017: $325,857Liabilities 2017: $26,072Net Assets 2017: $299,7952017Assets 2018: $222,186Liabilities 2018: $15,742Net Assets 2018: $206,4442018Assets 2019: $96,752Liabilities 2019: $55,882Net Assets 2019: $40,8702019Assets 2020: $146,429Liabilities 2020: $117,112Net Assets 2020: $29,3172020Assets 2021: $219,216Liabilities 2021: $57,541Net Assets 2021: $161,6752021Assets 2022: $272,330Liabilities 2022: $41,246Net Assets 2022: $231,0842022Assets 2023: $181,211Liabilities 2023: $56,503Net Assets 2023: $124,7082023Assets 2024: $156,472Liabilities 2024: $103,472Net Assets 2024: $53,0002024

Highlighted filing

2024

Assets$156,472
Liabilities$103,472
Net Assets$53,000
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $639,338Expenses 2011: $720,250Net Income 2011: -$80,9122011Revenue 2012: $1,024,895Expenses 2012: $740,832Net Income 2012: $284,0632012Revenue 2013: $626,948Expenses 2013: $774,140Net Income 2013: -$147,1922013Revenue 2014: $652,067Expenses 2014: $749,794Net Income 2014: -$97,7272014Revenue 2015: $735,780Expenses 2015: $780,823Net Income 2015: -$45,0432015Revenue 2016: $693,985Expenses 2016: $763,213Net Income 2016: -$69,2282016Revenue 2017: $1,031,500Expenses 2017: $798,239Net Income 2017: $233,2612017Revenue 2018: $767,710Expenses 2018: $858,950Net Income 2018: -$91,2402018Revenue 2019: $634,056Expenses 2019: $799,630Net Income 2019: -$165,5742019Revenue 2020: $415,259Expenses 2020: $426,812Net Income 2020: -$11,5532020Revenue 2021: $783,456Expenses 2021: $649,602Net Income 2021: $133,8542021Revenue 2022: $858,219Expenses 2022: $789,308Net Income 2022: $68,9112022Revenue 2023: $664,235Expenses 2023: $770,280Net Income 2023: -$106,0452023Revenue 2024: $540,230Expenses 2024: $611,938Net Income 2024: -$71,7082024

Highlighted filing

2024

Revenue$540,230
Expenses$611,938
Net Income-$71,708
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$156,472
Liabilities
$103,472
Net assets
$53,000
Revenue
$540,230
Expenses
$611,938
Net income
-$71,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.10$0.05$0.54$0.61$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.06$0.12$0.66$0.77$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$0.86$0.79$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$0.78$0.65$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.12$0.03$0.42$0.43$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.06$0.04$0.63$0.80$0.17
2018Summary only. Only limited summary data is available for this year.$0.22$0.02$0.21$0.77$0.86$0.09
2017Summary only. Only limited summary data is available for this year.$0.33$0.03$0.30$1.03$0.80$0.23
2016Summary only. Only limited summary data is available for this year.$0.08$0.02$0.07$0.69$0.76$0.07
2015Summary only. Only limited summary data is available for this year.$0.17$0.04$0.14$0.74$0.78$0.05
2014Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.65$0.75$0.10
2013Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$0.63$0.77$0.15
2012Summary only. Only limited summary data is available for this year.$0.47$0.04$0.43$1.02$0.74$0.28
2011Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.64$0.72$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$694,894
Mission and Program Overview

Mission

The Arc of Greater Houston promotes and protects the human rights of people with intellectual and developmental disabilities and actively supports their full inclusion and participation in the community throughout their lifetimes.

To promote wellness, enriching the lives of people with intellectual and developmental disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$39,304$77,735▲ $38,431
Cash and Non-Interest-Bearing Accounts$97,698$51,261▼ $46,437
Investments in Publicly Traded Securities$43,845$27,112▼ $16,733
Prepaid Expenses and Deferred Charges$364$364→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$181,211$156,472▼ $24,739
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$56,503$103,472▲ $46,969
Total Liabilities$56,503$103,472▲ $46,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,932$53,000▼ $54,932
Net Assets With Donor Restrictions$16,776--
Total Net Assets Fund Balance$124,708$53,000▼ $71,708
Total Liabilities and Net Assets / Fund Balance$181,211$156,472▼ $24,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$47,444$47,444
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janniece SleighExecutive DirectorFT$82,500$82,500

Board Members and Trustees

NameTitle
Jonna Kiel-MackPresident
Cornelius BookerVice President
Mayra Corona-MorenoDirector
Siva ChockalingamDirector
Todd WardDirector
Weldon E TaylorDirector
Deborah PearsonSecretary
Vivek SinhaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,150
Program Service Revenue
$321,341
Investment Income
$8,669
Other Revenue
$34,070
All Other Contributions
$175,375
Change in Net Assets
$-71,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,230
Total Revenue per Audited Statements
$540,230
Total Revenue per Form 990
$540,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,126
Other Expenses$267,812
Total Fundraising Expense$85,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,663-$77,957$236,620
Occupancy$85,878--$85,878
Current Officers, Directors, Trustees, and Key Employees$82,500--$82,500
Payroll Taxes$17,825-$4,664$22,489
Fees for Services Accounting-$21,996-$21,996
Insurance$18,064--$18,064
Fees for Services Other$4,160$10,000-$14,160
Information Technology$11,534--$11,534
Travel$4,106--$4,106
Other Employee Benefits--$2,517$2,517
Other Expenses$2,351--$2,351
All Other Expenses$397$1,257-$1,654
Total Functional Expenses$493,547$33,253$85,138$611,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$611,938
Total Expenses per Audited Statements$611,938
Total Expenses per Form 990$611,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$188,734
Fundraising Direct Expenses$154,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ride Event$188,734$188,734$59,578$129,156
Total Events$188,734$188,734$154,664$34,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 completed Federal Form 990 and related schedules are distributed to the Board Members via email.”

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

“All members of the Board of Directors are asked to review and sign a copy of our conflict of interest policy. All signed copies are retained.”

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

“Annually, during the budget process the salary for the Executive Director is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, Conflict of Interest Policy and Financial Reports are kept on file in the office and are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Arc of Harris County
EIN
76-0129106
Phone
7139571600
Address
9401 Southwest Freeway 12th Floor, Houston, TX 77074

Signing Officer

Name
Janniece Sleigh
Title
Executive Director
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janniece Sleigh
Formed
1984
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
50

Preparer

Firm
Lee Ann Kroon
Address
422 Enchanted River Dr, Spring, TX 77388
Preparer
Lee Ann Kroon
Phone
7138181180
Raw XML AppendixShowing 400 of 449 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/InvestmentsPubTradedSecGrp/EOYAmt027112
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt047444
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0775
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote wellness, enriching the lives of people with intellectual and developmental disabilities and their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0124708
IRS990/NetAssetsOrFundBalancesEOYAmt053000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034070
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0107932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt085878
IRS990/OccupancyGrp/TotalAmt085878
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02517
IRS990/OtherExpensesGrp/Desc0Program consumables
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/Desc2Dues & Memberships
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ProgramServicesAmt088186
IRS990/OtherExpensesGrp/ProgramServicesAmt116805
IRS990/OtherExpensesGrp/ProgramServicesAmt23078
IRS990/OtherExpensesGrp/ProgramServicesAmt32351
IRS990/OtherExpensesGrp/TotalAmt088186
IRS990/OtherExpensesGrp/TotalAmt116805
IRS990/OtherExpensesGrp/TotalAmt23078
IRS990/OtherExpensesGrp/TotalAmt32351
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0236620
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04664
IRS990/PayrollTaxesGrp/ProgramServicesAmt017825
IRS990/PayrollTaxesGrp/TotalAmt022489
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0364
IRS990/PrincipalOfficerNm0Janniece Sleigh
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Social/Rec/Respite Prog
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0344761
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07965
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0398166
IRS990/PYProgramServiceRevenueAmt0311509
IRS990/PYRevenuesLessExpensesAmt0-106045
IRS990/PYSalariesCompEmpBnftPaidAmt0372114
IRS990/PYTotalExpensesAmt0770280
IRS990/PYTotalRevenueAmt0664235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0321341
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0364884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0571267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0528552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01991118
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-7832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt01991118
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0364884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0571267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0528552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01991118
IRS990ScheduleA/TotalSupportAmt02016587
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/DepreciationAmt047444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047444
IRS990ScheduleD/ExpensesSubtotalAmt0611938
IRS990ScheduleD/RevenueSubtotalAmt0540230
IRS990ScheduleD/TotalExpensesPerForm990Amt0611938
IRS990ScheduleD/TotalRevenuePerForm990Amt0540230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0540230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611938
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0154664
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bike Ride Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0188734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0188734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0188734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0188734
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059578
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059578
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt095086
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt095086
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed Federal Form 990 and related schedules are distributed to the Board Members via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the Board of Directors are asked to review and sign a copy of our conflict of interest policy. All signed copies are retained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, during the budget process the salary for the Executive Director is reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, Conflict of Interest Policy and Financial Reports are kept on file in the office and are available for public inspection 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/TotalAssetsBOYAmt0181211
IRS990/TotalAssetsEOYAmt0156472
IRS990/TotalAssetsGrp/BOYAmt0181211
IRS990/TotalAssetsGrp/EOYAmt0156472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176150
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085138
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056503
IRS990/TotalLiabilitiesEOYAmt0103472
IRS990/TotalLiabilitiesGrp/BOYAmt056503
IRS990/TotalLiabilitiesGrp/EOYAmt0103472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053000

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