Civic Intelligence

Shadow Creek Ranch Maintenance Assn

EIN 76-0690838 • 501(c)4 • Pearland, TX

Profile

Civic & social welfare organization - promoting the common good and general welfare of the public and members of the community through the maintenance and management of the association and the property, and providing services to the community.

12234 Shadow Creek Parkway Bldg 3 1Pearland, TX 77584

shadowcreekranchhoa.com

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

33rd percentile

0.6%

Higher net margin than 33% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Asset Growth

12th percentile

-19%

Faster asset growth than 12% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

22%

Faster revenue growth than 65% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$4,650,438

Down $1,104,562 (-19%) from 2023

Liabilities

Down

$91,188

Down $2,064,980 (-96%) from 2023

Net Assets

Up

$4,559,250

Up $960,418 (+27%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin33rd percentile

Revenue

Up

$9,227,183

Up $1,641,232 (+22%) from 2023

Expenses

Up

$9,171,508

Up $1,708,705 (+23%) from 2023

Net Income

Down

$55,675

Down $67,473 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,381,737Liabilities 2011: $131,033Net Assets 2011: $1,250,7042011Assets 2012: $2,328,645Liabilities 2012: $163,804Net Assets 2012: $2,164,8412012Assets 2013: $2,724,823Liabilities 2013: $35,424Net Assets 2013: $2,689,3992013Assets 2014: $2,944,289Liabilities 2014: $71,256Net Assets 2014: $2,873,0332014Assets 2015: $3,628,147Liabilities 2015: $150,773Net Assets 2015: $3,477,3742015Assets 2020: $2,999,052Liabilities 2020: $114,039Net Assets 2020: $2,885,0132020Assets 2021: $4,098,085Liabilities 2021: $353,576Net Assets 2021: $3,744,5092021Assets 2022: $3,724,550Liabilities 2022: $167,216Net Assets 2022: $3,557,3342022Assets 2023: $5,755,000Liabilities 2023: $2,156,168Net Assets 2023: $3,598,8322023Assets 2024: $4,650,438Liabilities 2024: $91,188Net Assets 2024: $4,559,2502024

Highlighted filing

2024

Assets$4,650,438
Liabilities$91,188
Net Assets$4,559,250
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,829,957Expenses 2011: $3,373,424Net Income 2011: $456,5332011Revenue 2012: $3,858,571Expenses 2012: $3,331,309Net Income 2012: $527,2622012Revenue 2013: $4,275,125Expenses 2013: $3,750,567Net Income 2013: $524,5582013Revenue 2014: $4,370,691Expenses 2014: $4,187,057Net Income 2014: $183,6342014Revenue 2015: $4,686,764Expenses 2015: $4,218,885Net Income 2015: $467,8792015Revenue 2020: $5,170,528Expenses 2020: $4,734,486Net Income 2020: $436,0422020Revenue 2021: $6,552,047Expenses 2021: $6,530,496Net Income 2021: $21,5512021Revenue 2022: $6,466,411Expenses 2022: $6,556,233Net Income 2022: -$89,8222022Revenue 2023: $7,585,951Expenses 2023: $7,462,803Net Income 2023: $123,1482023Revenue 2024: $9,227,183Expenses 2024: $9,171,508Net Income 2024: $55,6752024

Highlighted filing

2024

Revenue$9,227,183
Expenses$9,171,508
Net Income$55,675
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
$4,650,438
Liabilities
$91,188
Net assets
$4,559,250
Revenue
$9,227,183
Expenses
$9,171,508
Net income
$55,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.09$4.56$9.23$9.17$0.06
2023Summary only. Only limited summary data is available for this year.$5.76$2.16$3.60$7.59$7.46$0.12
2022Summary only. Only limited summary data is available for this year.$3.72$0.17$3.56$6.47$6.56$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.35$3.74$6.55$6.53$0.02
2020Summary only. Only limited summary data is available for this year.$3.00$0.11$2.89$5.17$4.73$0.44
2015Summary only. Only limited summary data is available for this year.$3.63$0.15$3.48$4.69$4.22$0.47
2014Summary only. Only limited summary data is available for this year.$2.94$0.07$2.87$4.37$4.19$0.18
2013Summary only. Only limited summary data is available for this year.$2.72$0.04$2.69$4.28$3.75$0.52
2012Summary only. Only limited summary data is available for this year.$2.33$0.16$2.16$3.86$3.33$0.53
2011Summary only. Only limited summary data is available for this year.$1.38$0.13$1.25$3.83$3.37$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$9,227,183
Mission and Program Overview

Mission

Civic & social welfare organization - promoting the common good and general welfare of the public and members of the community through the maintenance and management of the association and the property, and providing services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,598,832$4,559,250▲ $960,418
Savings and Temporary Cash Investments$5,518,572$3,999,211▼ $1,519,361
Cash and Non-Interest-Bearing Accounts$123,641$506,490▲ $382,849
Prepaid Expenses and Deferred Charges$19,015$89,075▲ $70,060
Land, Buildings, and Equipment, Net-$54,062-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,755,000$4,650,438▼ $1,104,562
Other Assets Total$93,772$1,600▼ $92,172
Liabilities
Other Liabilities$1,673,980--
Accounts Payable and Accrued Expenses$482,188$91,188▼ $391,000
Total Liabilities$2,156,168$91,188▼ $2,064,980
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,598,832$4,559,250▲ $960,418
Total Liabilities and Net Assets / Fund Balance$5,755,000$4,650,438▼ $1,104,562

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,062$23,916-
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Jennifer DoestPresident
Matt MickleVice President
Leanne AlverezDirector
Elizabeth ByrdSecretary
Tucker WorsterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Silversands servicesLandscape expense2827 Barker Cypress Rd, Houston, TX 77084$4,348,396
Bearfoot Companies LLCSwimming Pool4251 FM 2181 Ste 230-411, Corinth, TX 76210$776,655
Vesatex Commercial servicesMAINT repair and replace827 Butterfly Garden Trl, Richmond, TX 77406$250,906
Lake Management Services LPLake expenses1600 Hwy 6 South Ste 245, Sugar Land, TX 77478$173,622
JAK Environmental LLCMAINT repair and replace14119 Sherburn Manor Dr, Cypress, TX 77429$126,242
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,071,020
Investment Income
$208,319
Other Revenue
$1,947,844
Change in Net Assets
$55,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,171,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,409,942--$2,409,942
Occupancy$841,985--$841,985
Other Expenses$760,106--$760,106
Fees for Services Management-$333,884-$333,884
Insurance$205,638--$205,638
Office Expenses-$53,568-$53,568
Fees for Services Accounting$40,390--$40,390
Depreciation Depletion$15,596--$15,596
Fees for Services Legal$10,586--$10,586
Total Functional Expenses$8,784,056$387,452$0$9,171,508
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
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Association management and accounting.”

Form 990, Part VI, Section A, Line 6

“HOMEOWNER MEMBERS.”

Form 990, Part VI, Section B, Line 11B

“Return provided to a designated officer for review before return is filed and return is subsequently made available to the board for review.”

Form 990, Part VI, Section C, Line 19

“Available to public upon request and certain documents by website.”

Filing and Contact Details

Filer

Filer Name
Shadow Creek Ranch Maintenance
EIN
76-0690838
Phone
7139321122
Address
12234 SHADOW CREEK PARKWAY BLDG 3 1, PEARLAND, TX 77584

Signing Officer

Name
Tucker Worster
Title
Treasurer
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Albarado & Friery LLC
Address
6060 Richmond Ste 301, Houston, TX 77057
Preparer
Scott B Friery
Phone
7139745515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ADMIN FSR ADMIN FEES: Column (A) - Total = $34782; Column (B) - Program Services = $34782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Admin service fees: Column (A) - Total = $10429; Column (B) - Program Services = $10429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $4417; Column (B) - Program Services = $4417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLUBHOUSE EXPENSE: Column (A) - Total = $24394; Column (B) - Program Services = $24394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DISC GOLF COUSRE RENOVATION: Column (A) - Total = $41671; Column (B) - Program Services = $41671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL: Column (A) - Total = $1685; Column (B) - Program Services = $1685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Holiday decorations: Column (A) - Total = $185430; Column (B) - Program Services = $185430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“IRRIGATION CONVERSION: Column (A) - Total = $359030; Column (B) - Program Services = $359030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LAKE MAINT AND REPAIR: Column (A) - Total = $191519; Column (B) - Program Services = $191519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAINTENANCE AND REPAIR: Column (A) - Total = $427330; Column (B) - Program Services = $427330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEETINGS: Column (A) - Total = $8488; Column (B) - Program Services = $8488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ONSITE CONTRACT LABOR: Column (A) - Total = $1156; Column (B) - Program Services = $1156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pest Control: Column (A) - Total = $16445; Column (B) - Program Services = $16445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property Taxes: Column (A) - Total = $2109; Column (B) - Program Services = $2109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RENTAL OFFICE SPACE: Column (A) - Total = $29004; Column (B) - Program Services = $29004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RESERVE STUDY: Column (A) - Total = $3647; Column (B) - Program Services = $3647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RESIDENT SERVICES: Column (A) - Total = $97871; Column (B) - Program Services = $97871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY SERVICES: Column (A) - Total = $84277; Column (B) - Program Services = $84277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SIGN AND MONUMENTS: Column (A) - Total = $6997; Column (B) - Program Services = $6997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Storage expense: Column (A) - Total = $19433; Column (B) - Program Services = $19433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STORM DAMAGES: Column (A) - Total = $107531; Column (B) - Program Services = $107531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Swimming Pool: Column (A) - Total = $521299; Column (B) - Program Services = $521299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $9998; Column (B) - Program Services = $9998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRASH REMOVAL: Column (A) - Total = $7566; Column (B) - Program Services = $7566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WALL PROJECT: Column (A) - Total = $211670; Column (B) - Program Services = $211670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE: Column (A) - Total = $1764; Column (B) - Program Services = $1764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 440 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/PersonNm0Jennifer Doest
IRS990/Form990PartVIISectionAGrp/PersonNm1Leanne Alverez
IRS990/Form990PartVIISectionAGrp/PersonNm2Matt Mickle
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth Byrd
IRS990/Form990PartVIISectionAGrp/PersonNm4Tucker Worster
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IRS990/OtherExpensesGrp/Desc1Capital expenditure repairs
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IRS990/ProgSrvcAccomActy2Grp/Desc0LANDSCAPE EXPENSES - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CAPITAL EXPENSES - PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND MEMBERS OF THE COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION PROPERTY, AND PROVIDING SERVICES TO THE COMMUNITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION MANAGEMENT AND ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMEOWNER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Return provided to a designated officer for review before return is filed and return is subsequently made available to the board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available to public upon request and certain documents by website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN FSR ADMIN FEES: Column (A) - Total = $34782; Column (B) - Program Services = $34782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Admin service fees: Column (A) - Total = $10429; Column (B) - Program Services = $10429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES: Column (A) - Total = $4417; Column (B) - Program Services = $4417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLUBHOUSE EXPENSE: Column (A) - Total = $24394; Column (B) - Program Services = $24394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DISC GOLF COUSRE RENOVATION: Column (A) - Total = $41671; Column (B) - Program Services = $41671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUEL: Column (A) - Total = $1685; Column (B) - Program Services = $1685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Holiday decorations: Column (A) - Total = $185430; Column (B) - Program Services = $185430; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11IRRIGATION CONVERSION: Column (A) - Total = $359030; Column (B) - Program Services = $359030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LAKE MAINT AND REPAIR: Column (A) - Total = $191519; Column (B) - Program Services = $191519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MAINTENANCE AND REPAIR: Column (A) - Total = $427330; Column (B) - Program Services = $427330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEETINGS: Column (A) - Total = $8488; Column (B) - Program Services = $8488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ONSITE CONTRACT LABOR: Column (A) - Total = $1156; Column (B) - Program Services = $1156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Pest Control: Column (A) - Total = $16445; Column (B) - Program Services = $16445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Property Taxes: Column (A) - Total = $2109; Column (B) - Program Services = $2109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RENTAL OFFICE SPACE: Column (A) - Total = $29004; Column (B) - Program Services = $29004; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RESERVE STUDY: Column (A) - Total = $3647; Column (B) - Program Services = $3647; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RESIDENT SERVICES: Column (A) - Total = $97871; Column (B) - Program Services = $97871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SECURITY SERVICES: Column (A) - Total = $84277; Column (B) - Program Services = $84277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SIGN AND MONUMENTS: Column (A) - Total = $6997; Column (B) - Program Services = $6997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Storage expense: Column (A) - Total = $19433; Column (B) - Program Services = $19433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24STORM DAMAGES: Column (A) - Total = $107531; Column (B) - Program Services = $107531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Swimming Pool: Column (A) - Total = $521299; Column (B) - Program Services = $521299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Telephone: Column (A) - Total = $9998; Column (B) - Program Services = $9998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TRASH REMOVAL: Column (A) - Total = $7566; Column (B) - Program Services = $7566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28WALL PROJECT: Column (A) - Total = $211670; Column (B) - Program Services = $211670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29WEBSITE: Column (A) - Total = $1764; Column (B) - Program Services = $1764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08784056
IRS990/TotalFunctionalExpensesGrp/TotalAmt09171508
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IRS990/TotalLiabilitiesEOYAmt091188
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IRS990/TotalProgramServiceRevenueAmt07071020
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