Out of the Ashes Inc

EIN 82-1319391 • 501(c)3 • Forest City, NC

Profile

Breaking the chains of addiction and homelessness one person at a time.

131 Countryside DrForest City, NC 28043

n/A

Siviq Scores

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

0.14x

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

NTEE P20 • $1M-$5M nonprofits • Source year 2024

0.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

27%

Higher net margin than 73% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

$75,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

NTEE P20 • $1M-$5M nonprofits • Source year 2024

11%

Faster asset growth than 53% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

31%

Faster revenue growth than 63% of similar nonprofits.

NTEE P20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets64th percentile

Assets

$1,295,338

Up $127,132 (+11%) from 2023

Liabilities

Down

$184,167

Down $65,608 (-26%) from 2023

Net Assets

$1,111,171

Up $192,740 (+21%) from 2023

Operations

Liabilities / Revenue76th percentile Net Margin73rd percentile

Revenue

$717,315

Up $168,370 (+31%) from 2023

Expenses

$524,575

Up $2,472 (+0.5%) from 2023

Net Income

$192,740

Up $165,898 (+618%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2024

Assets$1,295,338

Liabilities$184,167

Net Assets$1,111,171

Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2024

Revenue$717,315

Expenses$524,575

Net Income$192,740

Open 2024 Filing

Filings

Most recent year

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

Open filing

Assets: $1,295,338
Liabilities: $184,167
Net assets: $1,111,171
Revenue: $717,315
Expenses: $524,575
Net income: $192,740

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.30	$0.18	$1.11	$0.72	$0.52	$0.19
2023Detailed filing. Detailed filing data is available for this year.	$1.17	$0.25	$0.92	$0.55	$0.52	$0.03
2022Detailed filing. Detailed filing data is available for this year.	$1.30	$0.41	$0.89	$0.29	$0.50	$0.21
2021Detailed filing. Detailed filing data is available for this year.	$1.18	$0.08	$1.10	$1.33	$0.31	$1.02
2020Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$0.19	$0.14	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.01	$0.04	$0.03	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.01	$0.01	$0.00
2017Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.01	$0.01	$0.00

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Nov 11, 2025
Return Version: 2024v5.2
Gross Receipts: $717,315

Mission and Program Overview

Mission

Transitional abuse support to candidates

Breaking the chains of addiction and homelessness one person at a time

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$1,074,514	$1,143,759	▲ $69,245
Cash and Non-Interest-Bearing Accounts	$93,692	$151,579	▲ $57,887
Savings and Temporary Cash Investments	-	$0	-
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	-
Prepaid Expenses and Deferred Charges	-	$0	-
Total Assets	$1,168,206	$1,295,338	▲ $127,132
Other Assets Total	-	$0	-
Liabilities
Other Liabilities	$229,775	$184,167	▼ $45,608
Mortgage Notes Payable Secured by Investment Property	$20,000	-	-
Total Liabilities	$249,775	$184,167	▼ $65,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$918,431	$1,111,171	▲ $192,740
Total Net Assets Fund Balance	$918,431	$1,111,171	▲ $192,740
Total Liabilities and Net Assets / Fund Balance	$1,168,206	$1,295,338	▲ $127,132

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$576,930	$85,289	$662,219
Leasehold Improvements	$527,797	$79,974	$607,771
Equipment	$27,307	$46,189	$73,496
Other Land Buildings	$11,725	$21,671	$33,396

Compensation and Service Providers

Top Officer Pay64th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Pat Chamberlain	President	FT	$75,000	$75,000

Board Members and Trustees

Name	Title
Lee Moss	Chairman
Randy Reavis	Director
Kimberly Wilkerson	Secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $559,274
Program Service Revenue: $55,397
Investment Income: $0
Other Revenue: $102,644
All Other Contributions: $559,274
Change in Net Assets: $192,740

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$360,023
Salaries, Compensation, and Employee Benefits	$164,552
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$111,233	$37,078	-	$148,311
Depreciation Depletion	$63,301	$21,100	-	$84,401
All Other Expenses	$40,266	$13,418	-	$53,684
Travel	$26,125	$8,708	-	$34,833
Fees for Services Other	$20,486	$6,829	-	$27,315
Other Expenses	$15,866	$5,289	-	$21,155
Insurance	$15,124	$5,041	-	$20,165
Payroll Taxes	$12,181	$4,060	-	$16,241
Interest	$11,036	$3,679	-	$14,715
Office Expenses	$6,593	$2,198	-	$8,791
Advertising	$3,622	$1,207	-	$4,829
Total Functional Expenses	$393,435	$131,140	$0	$524,575

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Receivables from Disqualified Persons	-	$0	-
Receivables from Officers, Directors, Trustees, and Key Employees	-	$0	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Mountain Biz Capital	$165,767
Eidl	$18,400

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: Yes
Annual disclosure for covered persons: Yes
Audit committee: 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: 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

Governance Explanations

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

“990 Return is shared with Board Members to review.”

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

“Board Approval”

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

“Board Approval”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name: Out of the Ashes Inc
EIN: 82-1319391
Phone: 8283952000
Address: 131 COUNTRYSIDE DR, FOREST CITY, NC 28043

Signing Officer

Name: Pat D Chamberlain
Title: Director
Signed: 2025-11-11
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Pat D Chamberlain
Formed: 2017
Legal Domicile: Nc
Voting Board Members: 4
Independent Board Members: 0
Employees: 7

Preparer

Firm: Cook & Cook of Palm Beach LLC
Address: 725 N HIGHWAY A1A STE E207, JUPITER, FL 33477
Preparer: Craig M Cook
Phone: 5617472464

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $281; Column (B) - Program Services = $211; Column (C) - Management & General = $70; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Benevolence: Column (A) - Total = $2010; Column (B) - Program Services = $1508; Column (C) - Management & General = $502; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Charitable Contributions: Column (A) - Total = $13591; Column (B) - Program Services = $10193; Column (C) - Management & General = $3398; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Meals: Column (A) - Total = $3377; Column (B) - Program Services = $2533; Column (C) - Management & General = $844; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pest Control: Column (A) - Total = $3249; Column (B) - Program Services = $2437; Column (C) - Management & General = $812; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $6942; Column (B) - Program Services = $5207; Column (C) - Management & General = $1735; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Rental Expenses: Column (A) - Total = $8325; Column (B) - Program Services = $6244; Column (C) - Management & General = $2081; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs & Maintenance: Column (A) - Total = $4982; Column (B) - Program Services = $3737; Column (C) - Management & General = $1245; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies - Merchandise: Column (A) - Total = $3970; Column (B) - Program Services = $2978; Column (C) - Management & General = $992; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $3252; Column (B) - Program Services = $2439; Column (C) - Management & General = $813; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Taxes & Licenses: Column (A) - Total = $1577; Column (B) - Program Services = $1183; Column (C) - Management & General = $394; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $2128; Column (B) - Program Services = $1596; Column (C) - Management & General = $532; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 441 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/TotalAmt	2	25060
IRS990/OtherExpensesGrp/TotalAmt	3	21155
IRS990/OtherLiabilitiesGrp/BOYAmt	0	229775
IRS990/OtherLiabilitiesGrp/EOYAmt	0	184167
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	Insurance Settlement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	102644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	102644
IRS990/OtherRevenueTotalAmt	0	102644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	37078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	111233
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	148311
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	4060
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	12181
IRS990/PayrollTaxesGrp/TotalAmt	0	16241
IRS990/PensionPlanContributionsGrp/TotalAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	0
IRS990/PrincipalOfficerNm	0	PAT D CHAMBERLAIN
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	459900
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	900099
IRS990/ProgramServiceRevenueGrp/Desc	0	Product Sales
IRS990/ProgramServiceRevenueGrp/Desc	1	Transitional Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	24288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	31109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	24288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	31109
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	437282
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYInvestmentIncomeAmt	0	96364
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	282031
IRS990/PYProgramServiceRevenueAmt	0	15299
IRS990/PYRevenuesLessExpensesAmt	0	26842
IRS990/PYSalariesCompEmpBnftPaidAmt	0	240072
IRS990/PYTotalExpensesAmt	0	522103
IRS990/PYTotalRevenueAmt	0	548945
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	192740
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	0
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	559274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	452581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	247327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1329391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	155575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	2744148
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	102644
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	2831
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	105475
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.96300
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99870
IRS990ScheduleA/PublicSupportTotal509Amt	0	2744148
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	559274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	452581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	247327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	1329391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	155575
IRS990ScheduleA/Total509Grp/TotalAmt	0	2744148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	661918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	452581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	247327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	1332222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	155575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	2849623
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	576930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	85289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	662219
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	27307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	46189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	73496
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	527797
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	79974
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	607771
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	11725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	21671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	33396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	18400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	165767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	MOUNTAIN BIZ CAPITAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	1143759
IRS990ScheduleD/TotalLiabilityAmt	0	184167
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	990 Return is shared with Board Members to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Board Approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Board Approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Bank Charges: Column (A) - Total = $281; Column (B) - Program Services = $211; Column (C) - Management & General = $70; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Benevolence: Column (A) - Total = $2010; Column (B) - Program Services = $1508; Column (C) - Management & General = $502; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Charitable Contributions: Column (A) - Total = $13591; Column (B) - Program Services = $10193; Column (C) - Management & General = $3398; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Meals: Column (A) - Total = $3377; Column (B) - Program Services = $2533; Column (C) - Management & General = $844; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Pest Control: Column (A) - Total = $3249; Column (B) - Program Services = $2437; Column (C) - Management & General = $812; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Postage and Shipping: Column (A) - Total = $6942; Column (B) - Program Services = $5207; Column (C) - Management & General = $1735; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Rental Expenses: Column (A) - Total = $8325; Column (B) - Program Services = $6244; Column (C) - Management & General = $2081; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Repairs & Maintenance: Column (A) - Total = $4982; Column (B) - Program Services = $3737; Column (C) - Management & General = $1245; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Supplies - Merchandise: Column (A) - Total = $3970; Column (B) - Program Services = $2978; Column (C) - Management & General = $992; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Supplies: Column (A) - Total = $3252; Column (B) - Program Services = $2439; Column (C) - Management & General = $813; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Taxes & Licenses: Column (A) - Total = $1577; Column (B) - Program Services = $1183; Column (C) - Management & General = $394; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Telephone: Column (A) - Total = $2128; Column (B) - Program Services = $1596; Column (C) - Management & General = $532; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/StatesWhereCopyOfReturnIsFldCd	0	NC
IRS990/SubjectToExcsTaxNetInvstIncInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	1168206
IRS990/TotalAssetsEOYAmt	0	1295338
IRS990/TotalAssetsGrp/BOYAmt	0	1168206
IRS990/TotalAssetsGrp/EOYAmt	0	1295338
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	559274
IRS990/TotalEmployeeCnt	0	7
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	131140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	393435
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	524575
IRS990/TotalGrossUBIAmt	0	0
IRS990/TotalLiabilitiesBOYAmt	0	249775
IRS990/TotalLiabilitiesEOYAmt	0	184167
IRS990/TotalLiabilitiesGrp/BOYAmt	0	249775
IRS990/TotalLiabilitiesGrp/EOYAmt	0	184167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	918431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	1111171
IRS990/TotalProgramServiceExpensesAmt	0	393435
IRS990/TotalProgramServiceRevenueAmt	0	55397
IRS990/TotalReportableCompFromOrgAmt	0	75000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	158041

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