Civic Intelligence

The Restoration Team

EIN 83-2427982 • 501(c)3 • Houston, TX

Profile

Assist families in Houston area recovering from hurricanes/floods/ other natural disasters. Repairing homes to a safe and functional condition.

3911 Campbell RdHouston, TX 77080-1322

www.therestorationteam.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$416,773

Up $96,239 (+30%) from 2023

Liabilities

Up

$48,297

Up $40,259 (+501%) from 2023

Net Assets

Up

$368,476

Up $55,980 (+18%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Up

$1,075,184

Up $279,774 (+35%) from 2023

Expenses

Up

$1,019,204

Up $129,329 (+15%) from 2023

Net Income

Up

$55,980

Up $150,445 (+159%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2019: $115,466Liabilities 2019: $0Net Assets 2019: $115,4662019Assets 2020: $491,385Liabilities 2020: $0Net Assets 2020: $491,3852020Assets 2021: $466,672Liabilities 2021: $8,782Net Assets 2021: $457,8902021Assets 2022: $411,049Liabilities 2022: $4,088Net Assets 2022: $406,9612022Assets 2023: $320,534Liabilities 2023: $8,038Net Assets 2023: $312,4962023Assets 2024: $416,773Liabilities 2024: $48,297Net Assets 2024: $368,4762024

Highlighted filing

2024

Assets$416,773
Liabilities$48,297
Net Assets$368,476
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $179,477Expenses 2019: $64,011Net Income 2019: $115,4662019Revenue 2020: $713,912Expenses 2020: $352,864Net Income 2020: $361,0482020Revenue 2021: $1,084,998Expenses 2021: $1,108,029Net Income 2021: -$23,0312021Revenue 2022: $807,077Expenses 2022: $858,007Net Income 2022: -$50,9302022Revenue 2023: $795,410Expenses 2023: $889,875Net Income 2023: -$94,4652023Revenue 2024: $1,075,184Expenses 2024: $1,019,204Net Income 2024: $55,9802024

Highlighted filing

2024

Revenue$1,075,184
Expenses$1,019,204
Net Income$55,980
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$416,773
Liabilities
$48,297
Net assets
$368,476
Revenue
$1,075,184
Expenses
$1,019,204
Net income
$55,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$1.08$1.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.80$0.89$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.81$0.86$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$1.08$1.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.71$0.35$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.18$0.06$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,081,975
Mission and Program Overview

Mission

Empower churches in Houston to engage in the long-term recovery of homeowners impacted by natural disasters impacting the Houston region.

Assist families in Houston area recovering from hurricanes/floods/ other natural disasters. Repairing homes to a safe and functional condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,417$282,825▲ $179,408
Cash and Non-Interest-Bearing Accounts$176,603$56,078▼ $120,525
Accounts Receivable$2,320$20,000▲ $17,680
Land, Buildings, and Equipment, Net$26,934$18,358▼ $8,576
Prepaid Expenses and Deferred Charges$888$13,946▲ $13,058
Total Assets$320,534$416,773▲ $96,239
Other Assets Total$10,372$25,566▲ $15,194
Liabilities
Accounts Payable and Accrued Expenses$8,038$48,297▲ $40,259
Total Liabilities$8,038$48,297▲ $40,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,186$315,935▲ $42,749
Net Assets With Donor Restrictions$39,310$52,541▲ $13,231
Total Net Assets Fund Balance$312,496$368,476▲ $55,980
Total Liabilities and Net Assets / Fund Balance$320,534$416,773▲ $96,239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,767$7,733$17,500
Other Land Buildings$8,591$5,818$14,409
Land$0--
Other Assets Org$25,566--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Trevor BarnettExecutive DirectorFT$72,461$72,461

Board Members and Trustees

NameTitle
Tom ComstockBoard Chair
Robert MahlstedtVice Chair
Suzanne HarterMember
Brett PardueMember at Large
Mark HouserMember At Large
Scott RamseyMember At Large
Tommy StoneMember At Large
Allyn RisleySecretary
Mike PalmerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flywheel Specialty ServicesGeneral Construction7314 Palm Dr, Baytown, TX 77521$113,003
Revenue and Support

Revenue Composition

Contributions and Grants
$1,038,371
Program Service Revenue
$0
Investment Income
$9,069
Other Revenue
$27,744
All Other Contributions
$1,038,371
Change in Net Assets
$55,980

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$98,786
Other Non Cash Contri Table$20,564
Other Non Cash Contri Table$17,350
Total Noncash Contributions$136,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,024
Salaries, Compensation, and Employee Benefits$302,180
Total Fundraising Expense$37,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,550$40,916$0$192,466
All Other Expenses$127,373$35,058$1,220$163,651
Current Officers, Directors, Trustees, and Key Employees$36,231$18,115$18,115$72,461
Fees for Services Accounting$10,852$28,908$13,566$53,326
Occupancy$22,940$2,698$1,349$26,987
Insurance$3,362$22,588$497$26,447
Payroll Taxes$16,666$4,972$1,513$23,151
Other Employee Benefits$13,363$578$161$14,102
Depreciation Depletion$8,349$0$0$8,349
Travel$7,039$0$0$7,039
Other Expenses$0$3,215$0$3,215
Information Technology$0$1,934$0$1,934
Office Expenses$0$1,317$0$1,317
Advertising$0$0$667$667
Conferences and Meetings$0$384$0$384
Total Functional Expenses$821,433$160,683$37,088$1,019,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,308
Fundraising Direct Expenses$6,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$34,308$34,308$925$33,383
Total Events$34,308$34,308$6,564$27,744
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
The Restoration Team
EIN
83-2427982
Phone
8176370749
Address
3911 Campbell Rd, Houston, TX 77080-1322

Signing Officer

Name
Trevor Barnett
Title
Executive Director
Phone
8176370749
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
7
Volunteers
500

Preparer

Firm
Durio & Korpal PC
Address
12250 Queenston Blvd Ste A, Houston, TX 77095
Preparer
Patrick L Durio CPA
Phone
2814633430
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Via emails; review in board meeting.”

Pt VI, Line 12C

“Review during board meetings.”

Pt VI, Line 19

“By request.”

Pt VI, Line 15A

“Compensation is set by the board of directors and Executive Director based on related industry compensation reports. The awarded compensation is put up for a vote and agreed upon by the voting members.”

Pt VI, Line 15B

“There are no other officers or key employees of the organization that are compensated at this time.”

Form 990, Part IX, Line 24E

“Vehicle Repairs 7393. 7393. 0. 0.”

Form 990, Part IX, Line 24E

“In-kind Materials 20564. 20564. 0. 0.”

Form 990, Part IX, Line 24E

“In-Kind Other 17350. 0. 17350. 0.”

Form 990, Part IX, Line 24E

“Meals and Entertainment 2459. 255. 984. 1220.”

Form 990, Part IX, Line 24E

“In-Kind Warehouse Rent 98786. 98786. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing Fees 16614. 0. 16614. 0.”

Form 990, Part IX, Line 24E

“Other Expenses 485. 375. 110. 0.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0315935
IRS990/NoncashContributionsAmt0152544
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01349
IRS990/OccupancyGrp/ManagementAndGeneralAmt02698
IRS990/OccupancyGrp/ProgramServicesAmt022940
IRS990/OccupancyGrp/TotalAmt026987
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01317
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010372
IRS990/OtherAssetsTotalGrp/EOYAmt025566
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014102
IRS990/OtherExpensesGrp/Desc0Subcontractor
IRS990/OtherExpensesGrp/Desc1Materials
IRS990/OtherExpensesGrp/Desc2Fuel
IRS990/OtherExpensesGrp/Desc3Bank/credit card fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33215
IRS990/OtherExpensesGrp/ProgramServicesAmt0338297
IRS990/OtherExpensesGrp/ProgramServicesAmt180481
IRS990/OtherExpensesGrp/ProgramServicesAmt24930
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0338297
IRS990/OtherExpensesGrp/TotalAmt180481
IRS990/OtherExpensesGrp/TotalAmt24930
IRS990/OtherExpensesGrp/TotalAmt33215
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192466
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04972
IRS990/PayrollTaxesGrp/ProgramServicesAmt016666
IRS990/PayrollTaxesGrp/TotalAmt023151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013946
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Trevor Barnett
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0793055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02355
IRS990/PYOtherExpensesAmt0544871
IRS990/PYRevenuesLessExpensesAmt0-94465
IRS990/PYSalariesCompEmpBnftPaidAmt0345004
IRS990/PYTotalExpensesAmt0889875
IRS990/PYTotalRevenueAmt0795410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055980
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01038371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0793055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0807074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01084993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0713912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04437405
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011651
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04437405
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01038371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0793055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0807074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01084993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0713912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04437405
IRS990ScheduleA/TotalSupportAmt04449056
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/BookValueAmt09767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017500
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025566
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Inventory - In-Kind Materials
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014409
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018358
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025566
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06564
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05639
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034308
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0925
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Materials
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Other
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020564
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt198786
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt217350
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Via emails; review in board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is set by the board of directors and Executive Director based on related industry compensation reports. The awarded compensation is put up for a vote and agreed upon by the voting members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no other officers or key employees of the organization that are compensated at this time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vehicle Repairs 7393. 7393. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In-kind Materials 20564. 20564. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7In-Kind Other 17350. 0. 17350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals and Entertainment 2459. 255. 984. 1220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9In-Kind Warehouse Rent 98786. 98786. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Processing Fees 16614. 0. 16614. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Expenses 485. 375. 110. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

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