Civic Intelligence

Gathering of Men Inc.

EIN 81-3112740 • 501(c)3 • Houston, TX

Pub. 78 Eligible

View Organization Page

Profile

The gathering of men exists to share the gospel with men of all ages, color & creed. Through the use of various events and activities, men are engaged with a christian perspective of their lives and of those in which they are in relationship

8300 Katy FreewayHouston, TX 77024

houstongathering.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$129,840

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-9.8%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$266,853

Down $28,979 (-9.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$266,853

Down $28,979 (-9.8%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Up

$373,921

Up $12,282 (+3.4%) from 2023

Expenses

Up

$402,900

Up $9,490 (+2.4%) from 2023

Net Income

Up

-$28,979

Up $2,792 (+8.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2016: $219,300Liabilities 2016: $0Net Assets 2016: $219,3002016Assets 2017: $187,687Liabilities 2017: $0Net Assets 2017: $187,6872017Assets 2018: $161,452Liabilities 2018: $0Net Assets 2018: $161,4522018Assets 2019: $181,373Liabilities 2019: $0Net Assets 2019: $181,3732019Assets 2020: $222,198Liabilities 2020: $23,400Net Assets 2020: $198,7982020Assets 2021: $308,453Liabilities 2021: $0Net Assets 2021: $308,4532021Assets 2022: $328,398Liabilities 2022: $795Net Assets 2022: $327,6032022Assets 2023: $295,832Liabilities 2023: $0Net Assets 2023: $295,8322023Assets 2024: $266,853Liabilities 2024: $0Net Assets 2024: $266,8532024

Highlighted filing

2024

Assets$266,853
Liabilities$0
Net Assets$266,853
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $289,969Expenses 2016: $70,669Net Income 2016: $219,3002016Revenue 2017: $271,258Expenses 2017: $302,871Net Income 2017: -$31,6132017Revenue 2018: $245,650Expenses 2018: $271,885Net Income 2018: -$26,2352018Revenue 2019: $202,430Expenses 2019: $182,509Net Income 2019: $19,9212019Revenue 2020: $183,320Expenses 2020: $165,894Net Income 2020: $17,4262020Revenue 2021: $328,578Expenses 2021: $218,923Net Income 2021: $109,6552021Revenue 2022: $375,157Expenses 2022: $356,007Net Income 2022: $19,1502022Revenue 2023: $361,639Expenses 2023: $393,410Net Income 2023: -$31,7712023Revenue 2024: $373,921Expenses 2024: $402,900Net Income 2024: -$28,9792024

Highlighted filing

2024

Revenue$373,921
Expenses$402,900
Net Income-$28,979
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$266,853
Liabilities
$0
Net assets
$266,853
Revenue
$373,921
Expenses
$402,900
Net income
-$28,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$3.74$4.03$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$3.62$3.93$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.01$3.28$3.75$3.56$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$3.29$2.19$1.10
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.23$1.99$1.83$1.66$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.02$1.83$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.46$2.72$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.71$3.03$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.90$0.71$2.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$394,668
Mission and Program Overview

Mission

The gathering of men exists to share the gospel with men of all ages, color & creed. Through the use of various events and activities, men are engaged with a christian perspective of their lives and of those in which they are in relationship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$294,684$265,853▼ $28,831
Other Notes and Loans Receivable, Net$1,000$1,000→ $0
Land, Buildings, and Equipment, Net$148$0▼ $148
Total Assets$295,832$266,853▼ $28,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,832$266,853▼ $28,979
Total Net Assets Fund Balance$295,832$266,853▼ $28,979
Total Liabilities and Net Assets / Fund Balance$295,832$266,853▼ $28,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,564$2,564
Land$0--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger WernetteExecutive DirectorFT$129,840$129,840

Board Members and Trustees

NameTitle
Mark GillespieChairman of the Board
Brad HaysBoard Member
Jeff TechmanskiBoard Member
Jerry EdringtonBoard Member
Jerry SekoraBoard Member
Todd DavisBoard Member
Trey DomannBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$352,375
Program Service Revenue
$15,079
Investment Income
$0
Other Revenue
$6,467
All Other Contributions
$300,356
Change in Net Assets
$-28,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,810
Other Expenses$78,090
Total Fundraising Expense$17,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,379$19,630$0$181,009
Current Officers, Directors, Trustees, and Key Employees$97,380$19,476$12,984$129,840
All Other Expenses$47,189$7,321$2,828$57,338
Pension Plan Contributions$6,375$1,275$850$8,500
Travel$5,827$0$0$5,827
Payroll Taxes$4,096$1,365$0$5,461
Other Expenses$2,476$0$0$2,476
Fees for Services Accounting$0$2,338$0$2,338
Fees for Services Other$1,429$286$190$1,905
Depreciation Depletion$89$44$15$148
Office Expenses$96$27$15$138
Total Functional Expenses$326,696$59,082$17,122$402,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,214
Fundraising Direct Expenses$20,747
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$79,233$27,214$2,855$24,359
Total Events$79,233$27,214$20,747$6,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Gathering of Men Inc
EIN
81-3112740
Phone
7135249807
Address
8300 KATY FREEWAY, HOUSTON, TX 77024

Signing Officer

Name
Roger Wernette
Title
Executive Director
Phone
7135249807
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Wernette
Formed
2016
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
57

Preparer

Firm
M Jane Costello CPA
Address
8582 Katy Freeway Suite 150, Houston, TX 77024
Preparer
M Jane Costello
Phone
7138408508
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of tax return is provided to the board members for”

Pt VI, Line 11B

“Review before the tax return is filed.”

Pt VI, Line 15A

“Annual review of executive director performed by chairman”

Pt VI, Line 15A

“Compensation of the executive director is approved by the board of directors”

Pt VI, Line 15B

“Annual review of sr staff performed by executive director”

Pt VI, Line 15B

“Compensation of senior staff is approved by the board of directors”

Pt VI, Line 19

“Governing documents, conflict of interest policy and”

Pt VI, Line 19

“Financial statements available upon request.”

Pt VI, Line 12C

“Board members annually sign a conflict of interest statement”

Form 990, Part IX, Line 24E

“Repair & maintenance 1701. 1191. 340. 170.”

Form 990, Part IX, Line 24E

“Materials, books, it 2671. 2671. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 2618. 0. 2618. 0.”

Form 990, Part IX, Line 24E

“Telephone 1644. 1069. 165. 410.”

Form 990, Part IX, Line 24E

“Office supplies 9157. 6410. 1831. 916.”

Form 990, Part IX, Line 24E

“Retreat & fellowship events 6985. 6985. 0. 0.”

Form 990, Part IX, Line 24E

“Seasonal breakfasts & luncheons 16576. 16576. 0. 0.”

Form 990, Part IX, Line 24E

“Discipleship committee expenses 950. 950. 0. 0.”

Form 990, Part IX, Line 24E

“Ministry support 11337. 11337. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 2664. 0. 1332. 1332.”

Form 990, Part IX, Line 24E

“Insurance 1035. 0. 1035. 0.”

Raw XML AppendixShowing 400 of 461 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/PayrollTaxesGrp/TotalAmt05461
IRS990/PensionPlanContributionsGrp/FundraisingAmt0850
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06375
IRS990/PensionPlanContributionsGrp/TotalAmt08500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER WERNETTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS & OUTREACH EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1SALES
IRS990/ProgramServiceRevenueGrp/Desc2FELLOWSHIP RETREATS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26915
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt077202
IRS990/PYOtherRevenueAmt01187
IRS990/PYProgramServiceRevenueAmt035869
IRS990/PYRevenuesLessExpensesAmt0-31771
IRS990/PYSalariesCompEmpBnftPaidAmt0316208
IRS990/PYTotalExpensesAmt0393410
IRS990/PYTotalRevenueAmt0361639
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0373921
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: GOLF TOURNAMENT 2020: -2748. 2021: 1061. 2022: -1261. 2023: 1187. 2024: 6467.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01602830
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-2748
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04706
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89900
IRS990ScheduleA/PublicSupportTotal170Amt01419210
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0183620
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01602830
IRS990ScheduleA/TotalSupportAmt01607536
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02564
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052019
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052019
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020747
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01428
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027214
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02855
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016464
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016464
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF TAX RETURN IS PROVIDED TO THE BOARD MEMBERS FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF EXECUTIVE DIRECTOR PERFORMED BY CHAIRMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW OF SR STAFF PERFORMED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF SENIOR STAFF IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIR & MAINTENANCE 1701. 1191. 340. 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MATERIALS, BOOKS, IT 2671. 2671. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL PROCESSING 2618. 0. 2618. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 1644. 1069. 165. 410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES 9157. 6410. 1831. 916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RETREAT & FELLOWSHIP EVENTS 6985. 6985. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SEASONAL BREAKFASTS & LUNCHEONS 16576. 16576. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DISCIPLESHIP COMMITTEE EXPENSES 950. 950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MINISTRY SUPPORT 11337. 11337. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEALS 2664. 0. 1332. 1332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INSURANCE 1035. 0. 1035. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0295832
IRS990/TotalAssetsEOYAmt0266853
IRS990/TotalAssetsGrp/BOYAmt0295832
IRS990/TotalAssetsGrp/EOYAmt0266853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352375
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017122
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

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