Civic Intelligence

Young Womens Christian Assn Of

EIN 81-0236853 • 501(c)3 • Great Falls, MT

Profile

The purpose of ywca of great falls is to create opportunities for womens' growth and leadership.

220 2nd St NGreat Falls, MT 59401

ywcagreatfalls.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.11x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

32nd percentile

-3.3%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$683,623

Down $23,442 (-3.3%) from 2022

Liabilities

Up

$81,520

Up $10,212 (+14%) from 2022

Net Assets

Down

$602,103

Down $33,654 (-5.3%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Up

$712,158

Up $77,260 (+12%) from 2022

Expenses

Up

$772,789

Up $133,241 (+21%) from 2022

Net Income

Down

-$60,631

Down $55,981 (-1204%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $201,593Liabilities 2010: $17,782Net Assets 2010: $183,8112010Assets 2011: $348,864Liabilities 2011: $20,344Net Assets 2011: $328,5202011Assets 2012: $382,861Liabilities 2012: $20,800Net Assets 2012: $362,0612012Assets 2013: $389,216Liabilities 2013: $18,598Net Assets 2013: $370,6182013Assets 2014: $374,334Liabilities 2014: $26,463Net Assets 2014: $347,8712014Assets 2015: $334,240Liabilities 2015: $20,440Net Assets 2015: $313,8002015Assets 2016: $310,894Liabilities 2016: $12,959Net Assets 2016: $297,9352016Assets 2017: $579,933Liabilities 2017: $19,466Net Assets 2017: $560,4672017Assets 2018: $698,567Liabilities 2018: $31,782Net Assets 2018: $666,7852018Assets 2019: $621,303Liabilities 2019: $21,943Net Assets 2019: $599,3602019Assets 2020: $676,349Liabilities 2020: $32,347Net Assets 2020: $644,0022020Assets 2021: $766,266Liabilities 2021: $41,069Net Assets 2021: $725,1972021Assets 2022: $707,065Liabilities 2022: $71,308Net Assets 2022: $635,7572022Assets 2023: $683,623Liabilities 2023: $81,520Net Assets 2023: $602,1032023

Highlighted filing

2023

Assets$683,623
Liabilities$81,520
Net Assets$602,103
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $311,792Expenses 2010: $264,856Net Income 2010: $46,9362010Expenses 2011: $305,7152011Revenue 2012: $357,212Expenses 2012: $333,671Net Income 2012: $23,5412012Expenses 2013: $343,9792013Revenue 2014: $318,686Expenses 2014: $341,433Net Income 2014: -$22,7472014Revenue 2015: $331,550Expenses 2015: $365,621Net Income 2015: -$34,0712015Revenue 2016: $356,666Expenses 2016: $372,531Net Income 2016: -$15,8652016Revenue 2017: $635,031Expenses 2017: $373,473Net Income 2017: $261,5582017Revenue 2018: $541,434Expenses 2018: $435,029Net Income 2018: $106,4052018Revenue 2019: $354,358Expenses 2019: $414,428Net Income 2019: -$60,0702019Revenue 2020: $511,361Expenses 2020: $457,325Net Income 2020: $54,0362020Revenue 2021: $587,948Expenses 2021: $614,924Net Income 2021: -$26,9762021Revenue 2022: $634,898Expenses 2022: $639,548Net Income 2022: -$4,6502022Revenue 2023: $712,158Expenses 2023: $772,789Net Income 2023: -$60,6312023

Highlighted filing

2023

Revenue$712,158
Expenses$772,789
Net Income-$60,631
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,623
Liabilities
$81,520
Net assets
$602,103
Revenue
$712,158
Expenses
$772,789
Net income
-$60,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.84$0.82$6.02$7.12$7.73$0.61
2022Detailed filing. Detailed filing data is available for this year.$7.07$0.71$6.36$6.35$6.40$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.41$7.25$5.88$6.15$0.27
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.32$6.44$5.11$4.57$0.54
2019Detailed filing. Detailed filing data is available for this year.$6.21$0.22$5.99$3.54$4.14$0.60
2018Detailed filing. Detailed filing data is available for this year.$6.99$0.32$6.67$5.41$4.35$1.06
2017Detailed filing. Detailed filing data is available for this year.$5.80$0.19$5.60$6.35$3.73$2.62
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.13$2.98$3.57$3.73$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.20$3.14$3.32$3.66$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.26$3.48$3.19$3.41$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.19$3.71$3.44
2012Summary only. Only limited summary data is available for this year.$3.83$0.21$3.62$3.57$3.34$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.20$3.29$3.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.18$1.84$3.12$2.65$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$714,560
Mission and Program Overview

Mission

The mission of ywca great falls is to eliminate racism and empower women and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$338,352$384,607▲ $46,255
Land, Buildings, and Equipment, Net$201,475$189,272▼ $12,203
Pledges and Grants Receivable$19,338$62,753▲ $43,415
Savings and Temporary Cash Investments$147,900$46,991▼ $100,909
Total Assets$707,065$683,623▼ $23,442
Liabilities
Other Liabilities$44,447$53,617▲ $9,170
Accounts Payable and Accrued Expenses$26,861$27,903▲ $1,042
Total Liabilities$71,308$81,520▲ $10,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$625,298$592,228▼ $33,070
Net Assets With Donor Restrictions$10,459$9,875▼ $584
Total Net Assets Fund Balance$635,757$602,103▼ $33,654
Total Liabilities and Net Assets / Fund Balance$707,065$683,623▼ $23,442

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$177,044$531,724$708,768
Land$12,228-$12,228

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$26,649-▲ $2,204$3,039$25,814
2021$29,481-▼ $2,832-$26,649
2020$24,349-▲ $5,152-$29,481
2019$22,791-▲ $1,558-$24,349
2018$19,323$1,500▲ $1,968-$22,791
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kimberly MckeehanPresident
Jackie OwensPresident El
Aerial LoewenDirector
Holly KopeikinDirector
Stephanie CummingsDirector
Tiffany WilksonDirector
Tracy WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$679,971
Program Service Revenue
$15
Investment Income
$6,457
Other Revenue
$25,715
All Other Contributions
$352,901
Change in Net Assets
$-60,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,435
Other Expenses$196,354
Total Fundraising Expense$7,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,043$27,882$3,098$440,023
Occupancy$59,368$5,720$636$65,724
Current Officers, Directors, Trustees, and Key Employees$33,667$20,201$2,244$56,112
Fees for Services Other$49,500--$49,500
Payroll Taxes$42,021$4,621$513$47,155
Other Employee Benefits$27,594$4,996$555$33,145
Insurance$11,411$3,992-$15,403
Depreciation Depletion$4,149$8,053-$12,202
Travel$5,368$4,641-$10,009
Fees for Services Accounting$1,662$3,680-$5,342
Other Expenses$1,893$2,667-$4,560
All Other Expenses$1,097$2,742-$3,839
Office Expenses$1,084$86$10$1,180
Advertising$55--$55
Total Functional Expenses$661,125$104,608$7,056$772,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,591
Fundraising Direct Expenses$2,402
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$13,265$13,265$2,204$11,061
Total Events$13,265$13,265$2,204$11,061
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 and Vacation$27,292
Deferred Revenue$20,701
Payroll Taxes Payable$3,105
Funds Held for Others$2,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Page 6, Part VI, Line 11B

“Executive director reviews with outside accountant prior to filing of form 990.”

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

“Conflicts of interest are addressed during board meetings and directors are not allowed to vote on matters which result in a conflict.”

Form 990, Page 6, Part VI, Line 15A

“The governing board of directors performs an annual evaluation and votes on compensation and benefits of executive director.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ywca Great Falls
EIN
81-0236853
Phone
4064521315
Address
220 2ND ST N, GREAT FALLS, MT 59401

Signing Officer

Name
Sandi Filipowicz
Title
Executive Director
Phone
4064521315
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandi Filipowicz
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
42

Preparer

Firm
Loucks & Glassley Pllp
Address
720 RIVER DR S STE 100, GREAT FALLS, MT 59405
Preparer
Rebecca Stutzman CPA
Phone
4067618265
Supplemental Narrative

Additional Explanations

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

“Educational programs for adults and children: provided professional and personal growth classes for over 800 adults and children. It is estimated that at least 750 of the class attendees were low income.”

Raw XML AppendixShowing 400 of 447 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/OtherExpensesGrp/ProgramServicesAmt31893
IRS990/OtherExpensesGrp/TotalAmt017597
IRS990/OtherExpensesGrp/TotalAmt16070
IRS990/OtherExpensesGrp/TotalAmt24873
IRS990/OtherExpensesGrp/TotalAmt34560
IRS990/OtherLiabilitiesGrp/BOYAmt044447
IRS990/OtherLiabilitiesGrp/EOYAmt053617
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03098
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440023
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04621
IRS990/PayrollTaxesGrp/ProgramServicesAmt042021
IRS990/PayrollTaxesGrp/TotalAmt047155
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019338
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDI FILIPOWICZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015
IRS990/ProgSrvcAccomActy2Grp/Desc0YWCA MERCY HOME: THE HOME HAS SERVED THOUSANDS OF VICTIMS AND COMMUNITY MEMBERS INCLUDING: SHELTERING OVER 150 VICTIMS OF DOMESTIC VIOLENCE, PROVIDING GROUP SUPPORT/TREATMENT TO OVER 200 ADULTS AND CHILDREN, GIVING CRISIS COUNSELING, INFORMATION AND REFERRAL TO NEARLY 2,000 COMMUNITY MEMBERS THROUGH A 24-HOUR TOLL-FREE HOTLINE, REACHING HUNDREDS OF COMMUNITY MEMBERS AND SCHOOL CHILDREN THROUGH OUTREACH EFFORTS, AND PROVIDING LEGAL, CULTURAL, AND PERSONAL ADVOCACY TO WELL OVER 1200 VICTIMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0504120
IRS990/ProgSrvcAccomActy3Grp/Desc0Y'S BUYS: CLOTHING CONSIGNMENT SHOP OF USED CLOTHING FOR LOW INCOME INDIVIDUALS: THIS THRIFT STORE SERVED OVER 2,500 COMMUNITY MEMBERS IN CURRENT FISCAL YEAR WITH GOOD QUALITY, PRE-OWNED CLOTHING AT A LOW COST. THIS STORE ALSO SERVED MANY DOMESTIC VIOLENCE VICTIMS AND OTHERS IN NEED WITH DONATED CLOTHING FREE OF CHARGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019811
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN: PROVIDED PROFESSIONAL AND PERSONAL GROWTH CLASSES FOR OVER 800 ADULTS AND CHILDREN. IT IS ESTIMATED THAT AT LEAST 750 OF THE CLASS ATTENDEES WERE LOW INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03022
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0591111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05017
IRS990/PYOtherExpensesAmt0174661
IRS990/PYOtherRevenueAmt037604
IRS990/PYProgramServiceRevenueAmt01166
IRS990/PYRevenuesLessExpensesAmt0-4650
IRS990/PYSalariesCompEmpBnftPaidAmt0464887
IRS990/PYTotalExpensesAmt0639548
IRS990/PYTotalRevenueAmt0634898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-60631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046991
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOURS, ROOM FEES, MISC 79,855
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0679971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0561013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0491207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02629111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040439
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93450
IRS990ScheduleA/PublicSupportPY170Pct00.91260
IRS990ScheduleA/PublicSupportTotal170Amt02629111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0679971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0561013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0491207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02629111
IRS990ScheduleA/TotalSupportAmt02813433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt051940
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026649
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025814
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02204
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt024349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt024349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019323
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01968
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt012228
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0531724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0708768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUNDS HELD FOR OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189272
IRS990ScheduleD/TotalLiabilityAmt053617
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02204
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPTY BOWLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013265
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011061
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02204
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02204
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN: PROVIDED PROFESSIONAL AND PERSONAL GROWTH CLASSES FOR OVER 800 ADULTS AND CHILDREN. IT IS ESTIMATED THAT AT LEAST 750 OF THE CLASS ATTENDEES WERE LOW INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS WITH OUTSIDE ACCOUNTANT PRIOR TO FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE ADDRESSED DURING BOARD MEETINGS AND DIRECTORS ARE NOT ALLOWED TO VOTE ON MATTERS WHICH RESULT IN A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION AND VOTES ON COMPENSATION AND BENEFITS OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0707065
IRS990/TotalAssetsEOYAmt0683623
IRS990/TotalAssetsGrp/BOYAmt0707065
IRS990/TotalAssetsGrp/EOYAmt0683623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0679971
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07056
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0661125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071308
IRS990/TotalLiabilitiesEOYAmt081520
IRS990/TotalLiabilitiesGrp/BOYAmt071308
IRS990/TotalLiabilitiesGrp/EOYAmt081520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0635757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602103
IRS990/TotalOtherProgSrvcExpenseAmt03022
IRS990/TotalOtherProgSrvcRevenueAmt015
IRS990/TotalProgramServiceExpensesAmt0661125
IRS990/TotalProgramServiceRevenueAmt015
IRS990/TotalRevenueGrp/ExclusionAmt032187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0712158
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707065

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