Civic Intelligence

First Step Shelter Inc

EIN 81-3976095 • 501(c)3 • Daytona Beach, FL

Profile

To develop, manage and operate the First Step Shelter Program, a homeless assistance service program and shelter in Volusia County, Florida.

3889 West International SpeedwayDaytona Beach, FL 32124

n/A

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$129,742

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,985,675

Up $51,063 (+2.6%) from 2023

Liabilities

Down

$57,638

Down $33,395 (-37%) from 2023

Net Assets

Up

$1,928,037

Up $84,458 (+4.6%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin52nd percentile

Revenue

Down

$1,643,167

Down $186,293 (-10%) from 2023

Expenses

Up

$1,558,709

Up $83,181 (+5.6%) from 2023

Net Income

Down

$84,458

Down $269,474 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $593,668Liabilities 2017: $1,500Net Assets 2017: $592,1682017Assets 2018: $1,000,529Liabilities 2018: $3,203Net Assets 2018: $997,3262018Assets 2019: $910,582Liabilities 2019: $4Net Assets 2019: $910,5782019Assets 2020: $1,881,582Liabilities 2020: $188,424Net Assets 2020: $1,693,1582020Assets 2021: $1,767,376Liabilities 2021: $251,182Net Assets 2021: $1,516,1942021Assets 2022: $1,818,940Liabilities 2022: $329,293Net Assets 2022: $1,489,6472022Assets 2023: $1,934,612Liabilities 2023: $91,033Net Assets 2023: $1,843,5792023Assets 2024: $1,985,675Liabilities 2024: $57,638Net Assets 2024: $1,928,0372024

Highlighted filing

2024

Assets$1,985,675
Liabilities$57,638
Net Assets$1,928,037
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $598,035Expenses 2017: $5,867Net Income 2017: $592,1682017Revenue 2018: $472,579Expenses 2018: $67,421Net Income 2018: $405,1582018Revenue 2019: $122,634Expenses 2019: $209,382Net Income 2019: -$86,7482019Revenue 2020: $1,993,019Expenses 2020: $1,210,439Net Income 2020: $782,5802020Revenue 2021: $1,527,716Expenses 2021: $1,704,680Net Income 2021: -$176,9642021Revenue 2022: $2,386,374Expenses 2022: $2,412,921Net Income 2022: -$26,5472022Revenue 2023: $1,829,460Expenses 2023: $1,475,528Net Income 2023: $353,9322023Revenue 2024: $1,643,167Expenses 2024: $1,558,709Net Income 2024: $84,4582024

Highlighted filing

2024

Revenue$1,643,167
Expenses$1,558,709
Net Income$84,458
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,985,675
Liabilities
$57,638
Net assets
$1,928,037
Revenue
$1,643,167
Expenses
$1,558,709
Net income
$84,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.93$1.64$1.56$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.09$1.84$1.83$1.48$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.33$1.49$2.39$2.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.25$1.52$1.53$1.70$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.19$1.69$1.99$1.21$0.78
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.12$0.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.47$0.07$0.41
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.60$0.01$0.59
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 21, 2025
Return Version
2023v6.0
Gross Receipts
$1,691,244
Mission and Program Overview

Mission

To develop, manage and operate the First Step Shelter Program, a homeless assistance service program and shelter in Volusia County, Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,432,002$1,828,117▲ $396,115
Land, Buildings, and Equipment, Net$116,066$66,849▼ $49,217
Cash and Non-Interest-Bearing Accounts$221,778$42,250▼ $179,528
Accounts Receivable$127,453$6,931▼ $120,522
Prepaid Expenses and Deferred Charges$18,167$4,160▼ $14,007
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$1,934,612$1,985,675▲ $51,063
Other Assets Total$19,146$37,368▲ $18,222
Liabilities
Other Liabilities$37,300$30,248▼ $7,052
Accounts Payable and Accrued Expenses$53,733$27,390▼ $26,343
Total Liabilities$91,033$57,638▼ $33,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,843,579$1,928,037▲ $84,458
Total Net Assets Fund Balance$1,843,579$1,928,037▲ $84,458
Total Liabilities and Net Assets / Fund Balance$1,934,612$1,985,675▲ $51,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,433$182,305$235,738
Other Land Buildings$13,416$38,769$52,185
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Victoria FahlbergExecutive DirectorFT$129,742$129,742

Board Members and Trustees

NameTitle
Derrick HenryPresident
Don BurnetteDirector
Dwight SelbyDirector
Joan CampanaroDirector
Michael PanaggioDirector
Roseann TormatoreDirector
Susan PersisDirector
Valli PerrineDirector
Bill MilanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,452,900
Program Service Revenue
$0
Investment Income
$73,175
Other Revenue
$117,092
All Other Contributions
$380,221
Change in Net Assets
$84,458

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$70,836
Clothing and Household Goods$32,211
Other Non Cash Contri Table$3,662
Total Noncash Contributions$106,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,643,167
Revenue Not Reported on Form 990
$48,077
Total Revenue per Audited Statements
$1,691,244
Total Revenue per Form 990
$1,643,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$866,395
Other Expenses$692,314
Total Fundraising Expense$114,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,591$21,500$68,610$626,701
Current Officers, Directors, Trustees, and Key Employees$64,871$45,410$19,461$129,742
Occupancy$103,208--$103,208
Payroll Taxes$46,801$5,119$6,737$58,657
Fees for Services Accounting$8,774$48,862-$57,636
Depreciation Depletion$54,264--$54,264
Other Employee Benefits$33,019$2,500$8,100$43,619
Information Technology$28,780--$28,780
Insurance$26,566$1,215-$27,781
Office Expenses$11,467$2,500-$13,967
Other Expenses$11,430$475$9,313$9,313
Pension Plan Contributions$4,676$1,000$2,000$7,676
All Other Expenses$5,398--$5,398
Fees for Services Legal-$4,793-$4,793
Total Functional Expenses$1,311,114$133,374$114,221$1,558,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,606,786
Expenses per Audited Statements$1,558,709
Total Expenses per Form 990$1,558,709
Expenses Not Reported on Form 990$48,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,169
Fundraising Direct Expenses$48,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$165,169$165,169$20,977$144,192
Total Events$165,169$165,169$48,077$117,092
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$30,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“EMAILED TO BOARD”

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

“A conflict-of-interest policy is included in our bylaws for financial transactions which covers all directors, officers, and key employees. Those covered will present to the board any potential conflicts and the board determines if a conflict exists. When a conflict is identified, the interested individual is recused from related deliberations and voting. Records are kept of all disclosures, reviews, and decisions made regarding conflicts of interest. The conflict-of-interest policy is regularly and consistently monitored and enforced. Any violations would be addressed promptly.”

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

“The board of directors sets the compensation for the Executive Director. The Executive Director receives a cost of living increase except when the board reviews comparable information and makes a different determination. The board discusses this as a group and a vote is taken which is recorded in the minutes.”

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

“The board of directors sets the compensation for the Executive Director. The Executive Director receives a cost of living increase except when the board reviews comparable information and makes a different determination. The board discusses this as a group and a vote is taken which is recorded in the minutes.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Part VI Section B Question 12C

“A conflict-of-interest policy is included in our bylaws for financial transactions which covers all directors, officers, and key employees. Those covered will present to the board any potential conflicts and the board determines if a conflict exists. When a conflict is identified, the interested individual is recused from related deliberations and voting. Records are kept of all disclosures, reviews, and decisions made regarding conflicts of interest. The conflict-of-interest policy is regularly and consistently monitored and enforced. Any violations would be addressed promptly.”

Filing and Contact Details

Filer

Filer Name
First Step Shelter Inc
EIN
81-3976095
Phone
3863613800
Address
3889 WEST INTERNATIONAL SPEEDWAY, DAYTONA BEACH, FL 32124

Signing Officer

Name
Victoria Fahlberg
Title
Executive Director
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
30

Preparer

Firm
Lombardo Spradley & Klein CPAs
Address
111-A Executive Circle, Daytona Beach, FL 32114
Preparer
Julieann R Klein CPA
Phone
3862583422
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses $48077”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses $48077”

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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt028780
IRS990/InformationTechnologyGrp/TotalAmt028780
IRS990/InsuranceGrp/ManagementAndGeneralAmt01215
IRS990/InsuranceGrp/ProgramServicesAmt026566
IRS990/InsuranceGrp/TotalAmt027781
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt073175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073175
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066849
IRS990/LandBldgEquipCostOrOtherBssAmt0287923
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To develop, manage and operate the First Step Shelter Program, a homeless assistance service program and shelter in Volusia County, Florida.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01843579
IRS990/NetAssetsOrFundBalancesEOYAmt01928037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0117092
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01843579
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01928037
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0106709
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt0103208
IRS990/OccupancyGrp/TotalAmt0103208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02500
IRS990/OfficeExpensesGrp/ProgramServicesAmt011467
IRS990/OfficeExpensesGrp/TotalAmt013967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019146
IRS990/OtherAssetsTotalGrp/EOYAmt037368
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043619
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt09313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0475
IRS990/OtherExpensesGrp/ProgramServicesAmt0197516
IRS990/OtherExpensesGrp/ProgramServicesAmt1177753
IRS990/OtherExpensesGrp/ProgramServicesAmt211430
IRS990/OtherExpensesGrp/TotalAmt0197516
IRS990/OtherExpensesGrp/TotalAmt1177753
IRS990/OtherExpensesGrp/TotalAmt211905
IRS990/OtherExpensesGrp/TotalAmt39313
IRS990/OtherLiabilitiesGrp/BOYAmt037300
IRS990/OtherLiabilitiesGrp/EOYAmt030248
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626701
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06737
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05119
IRS990/PayrollTaxesGrp/ProgramServicesAmt046801
IRS990/PayrollTaxesGrp/TotalAmt058657
IRS990/PensionPlanContributionsGrp/FundraisingAmt02000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04676
IRS990/PensionPlanContributionsGrp/TotalAmt07676
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04160
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01636905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036270
IRS990/PYInvestmentIncomeAmt05910
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0673102
IRS990/PYOtherRevenueAmt0186645
IRS990/PYRevenuesLessExpensesAmt0353932
IRS990/PYSalariesCompEmpBnftPaidAmt0766156
IRS990/PYTotalExpensesAmt01475528
IRS990/PYTotalRevenueAmt01829460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01432002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01828117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01452900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01636905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02386051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01527333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01990148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08993337
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02871
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03577
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt08993337
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01452900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01636905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02386051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01527333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01990148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08993337
IRS990ScheduleA/TotalSupportAmt08996914
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/BookValueAmt053433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235738
IRS990ScheduleD/ExpensesNotReportedAmt048077
IRS990ScheduleD/ExpensesSubtotalAmt01558709
IRS990ScheduleD/OtherExpensesIncludedAmt048077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenueAmt048077
IRS990ScheduleD/RevenueNotReportedAmt048077
IRS990ScheduleD/RevenueSubtotalAmt01643167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES $48077
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $48077
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066849
IRS990ScheduleD/TotalExpensesPerForm990Amt01558709
IRS990ScheduleD/TotalLiabilityAmt030248
IRS990ScheduleD/TotalRevenuePerForm990Amt01643167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01691244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01606786
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048077
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0165169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165169
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0117092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020977
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt032211
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt070836
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROFESSIONAL FE

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