Civic Intelligence

Saving Grace Women'S Home Inc

EIN 81-3085079 • 501(c)3 • Houston, TX

Profile

To help women who are abused and who have become chemically dependent.

Pb Box 87519Houston, TX 77287

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.0%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,264,558

Down $138,802 (-3.2%) from 2023

Liabilities

Down

$1,745,913

Down $107,019 (-5.8%) from 2023

Net Assets

Down

$2,518,645

Down $31,783 (-1.2%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Down

$5,998,418

Down $314,495 (-5.0%) from 2023

Expenses

Up

$6,030,201

Up $272,430 (+4.7%) from 2023

Net Income

Down

-$31,783

Down $586,925 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $92,972Liabilities 2016: $0Net Assets 2016: $92,9722016Assets 2017: $146,191Liabilities 2017: $2,347Net Assets 2017: $143,8442017Assets 2018: $206,791Liabilities 2018: $22,522Net Assets 2018: $184,2692018Assets 2019: $154,404Liabilities 2019: $29,386Net Assets 2019: $125,0182019Assets 2020: $607,517Liabilities 2020: $12,303Net Assets 2020: $595,2142020Assets 2021: $971,783Liabilities 2021: $151,478Net Assets 2021: $820,3052021Assets 2022: $2,959,536Liabilities 2022: $964,250Net Assets 2022: $1,995,2862022Assets 2023: $4,403,360Liabilities 2023: $1,852,932Net Assets 2023: $2,550,4282023Assets 2024: $4,264,558Liabilities 2024: $1,745,913Net Assets 2024: $2,518,6452024

Highlighted filing

2024

Assets$4,264,558
Liabilities$1,745,913
Net Assets$2,518,645
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $255,370Expenses 2016: $253,436Net Income 2016: $1,9342016Revenue 2017: $1,091,247Expenses 2017: $981,964Net Income 2017: $109,2832017Revenue 2018: $1,350,433Expenses 2018: $1,276,571Net Income 2018: $73,8622018Revenue 2019: $1,131,518Expenses 2019: $1,190,766Net Income 2019: -$59,2482019Revenue 2020: $1,490,183Expenses 2020: $1,019,987Net Income 2020: $470,1962020Revenue 2021: $1,692,537Expenses 2021: $1,467,446Net Income 2021: $225,0912021Revenue 2022: $5,416,917Expenses 2022: $4,241,936Net Income 2022: $1,174,9812022Revenue 2023: $6,312,913Expenses 2023: $5,757,771Net Income 2023: $555,1422023Revenue 2024: $5,998,418Expenses 2024: $6,030,201Net Income 2024: -$31,7832024

Highlighted filing

2024

Revenue$5,998,418
Expenses$6,030,201
Net Income-$31,783
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
$4,264,558
Liabilities
$1,745,913
Net assets
$2,518,645
Revenue
$5,998,418
Expenses
$6,030,201
Net income
-$31,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.75$2.52$6.00$6.03$0.03
2023Summary only. Only limited summary data is available for this year.$4.40$1.85$2.55$6.31$5.76$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.96$2.00$5.42$4.24$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.15$0.82$1.69$1.47$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$1.49$1.02$0.47
2019Summary only. Only limited summary data is available for this year.$0.15$0.03$0.13$1.13$1.19$0.06
2018Summary only. Only limited summary data is available for this year.$0.21$0.02$0.18$1.35$1.28$0.07
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.14$1.09$0.98$0.11
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.26$0.25$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$5,998,418
Mission and Program Overview

Mission

To help women who are abused and who have become chemically dependent.

To provide a safe place and refuge for abused women who have become chemically dependent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,962,000$3,426,943▼ $535,057
Cash and Non-Interest-Bearing Accounts$293,057$835,115▲ $542,058
Other Notes and Loans Receivable, Net$100,000$0▼ $100,000
Total Assets$4,403,360$4,264,558▼ $138,802
Other Assets Total$48,303$2,500▼ $45,803
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,852,932$1,671,313▼ $181,619
Unsecured Notes Loans Payable-$71,616-
Other Liabilities$0$2,984▲ $2,984
Total Liabilities$1,852,932$1,745,913▼ $107,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,550,428$2,518,645▼ $31,783
Total Net Assets Fund Balance$2,550,428$2,518,645▼ $31,783
Total Liabilities and Net Assets / Fund Balance$4,403,360$4,264,558▼ $138,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,879,887$67,877$1,947,764
Land$1,517,981-$1,517,981
Equipment$29,075$5,709$34,784
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
John TracyChairman
Don NordinPresident
Susan NordinVice President
Anthony PattersonBoard Member
Aybrey JayroeBoard Member
Sandra TracyBoard Member
Susan PaulBoard Member
Michael VecchioSecretary
Landis PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,998,354
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$0
All Other Contributions
$5,998,354
Change in Net Assets
$-31,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,998,418
Total Revenue per Audited Statements
$5,998,418
Total Revenue per Form 990
$5,998,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,600,975
Salaries, Compensation, and Employee Benefits$1,429,226
Total Fundraising Expense$91,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,330,984$0$0$1,330,984
Insurance$483,303$9,863$0$493,166
Fees for Services Management$451,569$0$0$451,569
All Other Expenses$326,493$25,266$11,855$363,614
Occupancy$151,324$0$0$151,324
Payroll Taxes$86,242$0$0$86,242
Advertising$31,176$0$53,163$84,339
Travel$51,541$20,616$10,308$82,465
Depreciation Depletion$73,586$0$0$73,586
Interest$51,139$0$0$51,139
Office Expenses$25,365$3,641$3,641$32,647
Other Expenses$15,763$0$0$15,763
Other Employee Benefits$12,000$0$0$12,000
Total Functional Expenses$5,879,064$59,386$91,751$6,030,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,196,043
Expenses per Audited Statements$6,030,201
Total Expenses per Form 990$6,030,201
Expenses Not Reported on Form 990$165,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,984
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
SAVING GRACE WOMEN'S HOME INC
EIN
81-3085079
Phone
7135869930
Address
PB BOX 87519, HOUSTON, TX 77287

Signing Officer

Name
Susan Nordin
Title
Vice President
Phone
7135869930
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Nordin
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
0

Preparer

Firm
Hubert Synn CPA
Address
2 Indian Hill Court, Hazlet, NJ 07730
Preparer
Hubert Synn CPA
Phone
6465096064
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is prepared by the cpa and given to the cfo. A board meeting is scheduled and it is presented for review at the meeting. The board reviews the form 990 and submits questions to the cpa if any. The board reviews his comments to verify all questions have been answered and agreed upon. If approved it is forwarded to the office to be put on file for public inspection and one copy is sent to the various tax agencies.”

Pt VI, Line 12C

“The subject is brought up at the board meetings and/or individually if issues arise with a conflict of interest and they are taken care of promptly.”

Pt VI, Line 15A

“The job position is checked with the help wanted ads to get an idea of how much the compensation should be according to the current market. The cpa is then asked for his opinion to see if his experience with his clients are within range.”

Pt VI, Line 15B

“The job position is checked with the help wanted ads to get an idea of how much the compensation should be according to the market. The cpa is then asked for his opinion to see if his experience with his clients are within range.”

Pt VI, Line 2

“There are three married couples on the board. Don and susan nordin, landis and susan paul, and john and sandra tracy”

Financial Statement Notes

Pt XII, Line 2D

“The difference of $165,842 is due to the financial statments being on the accrual basis of accounting and the tax return is on the cash basis of accounting.”

Raw XML AppendixShowing 400 of 444 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt012000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012000
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIAL AND EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt012784
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02554056
IRS990/OtherExpensesGrp/ProgramServicesAmt154068
IRS990/OtherExpensesGrp/ProgramServicesAmt2180455
IRS990/OtherExpensesGrp/ProgramServicesAmt315763
IRS990/OtherExpensesGrp/TotalAmt02566840
IRS990/OtherExpensesGrp/TotalAmt154068
IRS990/OtherExpensesGrp/TotalAmt2180455
IRS990/OtherExpensesGrp/TotalAmt315763
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02984
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01330984
IRS990/OtherSalariesAndWagesGrp/TotalAmt01330984
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt086242
IRS990/PayrollTaxesGrp/TotalAmt086242
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN NORDIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0447435
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04272066
IRS990/PYProgramServiceRevenueAmt05865478
IRS990/PYRevenuesLessExpensesAmt0555142
IRS990/PYSalariesCompEmpBnftPaidAmt01485705
IRS990/PYTotalExpensesAmt05757771
IRS990/PYTotalRevenueAmt06312913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04598049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05915622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06312913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05416917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01692535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01490183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020828170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020828170
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05915622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06312913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05416917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01692535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01490183
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020828170
IRS990ScheduleA/TotalSupportAmt020828234
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/BuildingsGrp/BookValueAmt01879887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01947764
IRS990ScheduleD/EquipmentGrp/BookValueAmt029075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034784
IRS990ScheduleD/ExpensesNotReportedAmt0165842
IRS990ScheduleD/ExpensesSubtotalAmt06030201
IRS990ScheduleD/LandGrp/BookValueAmt01517981
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01517981
IRS990ScheduleD/OtherExpensesIncludedAmt0165842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt05998418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DIFFERENCE OF $165,842 IS DUE TO THE FINANCIAL STATMENTS BEING ON THE ACCRUAL BASIS OF ACCOUNTING AND THE TAX RETURN IS ON THE CASH BASIS OF ACCOUNTING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03426943
IRS990ScheduleD/TotalExpensesPerForm990Amt06030201
IRS990ScheduleD/TotalLiabilityAmt02984
IRS990ScheduleD/TotalRevenuePerForm990Amt05998418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05998418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06196043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE CPA AND GIVEN TO THE CFO. A BOARD MEETING IS SCHEDULED AND IT IS PRESENTED FOR REVIEW AT THE MEETING. THE BOARD REVIEWS THE FORM 990 AND SUBMITS QUESTIONS TO THE CPA IF ANY. THE BOARD REVIEWS HIS COMMENTS TO VERIFY ALL QUESTIONS HAVE BEEN ANSWERED AND AGREED UPON. IF APPROVED IT IS FORWARDED TO THE OFFICE TO BE PUT ON FILE FOR PUBLIC INSPECTION AND ONE COPY IS SENT TO THE VARIOUS TAX AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SUBJECT IS BROUGHT UP AT THE BOARD MEETINGS AND/OR INDIVIDUALLY IF ISSUES ARISE WITH A CONFLICT OF INTEREST AND THEY ARE TAKEN CARE OF PROMPTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE JOB POSITION IS CHECKED WITH THE HELP WANTED ADS TO GET AN IDEA OF HOW MUCH THE COMPENSATION SHOULD BE ACCORDING TO THE CURRENT MARKET. THE CPA IS THEN ASKED FOR HIS OPINION TO SEE IF HIS EXPERIENCE WITH HIS CLIENTS ARE WITHIN RANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE JOB POSITION IS CHECKED WITH THE HELP WANTED ADS TO GET AN IDEA OF HOW MUCH THE COMPENSATION SHOULD BE ACCORDING TO THE MARKET. THE CPA IS THEN ASKED FOR HIS OPINION TO SEE IF HIS EXPERIENCE WITH HIS CLIENTS ARE WITHIN RANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE THREE MARRIED COUPLES ON THE BOARD. DON AND SUSAN NORDIN, LANDIS AND SUSAN PAUL, AND JOHN AND SANDRA TRACY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04403360
IRS990/TotalAssetsEOYAmt04264558
IRS990/TotalAssetsGrp/BOYAmt04403360
IRS990/TotalAssetsGrp/EOYAmt04264558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05998354
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05879064
IRS990/TotalFunctionalExpensesGrp/TotalAmt06030201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01852932
IRS990/TotalLiabilitiesEOYAmt01745913
IRS990/TotalLiabilitiesGrp/BOYAmt01852932
IRS990/TotalLiabilitiesGrp/EOYAmt01745913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02550428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02518645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05879064
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05998418
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04403360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04264558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt010308
IRS990/TravelGrp/ManagementAndGeneralAmt020616

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