Civic Intelligence

Hope Mission Foundation

EIN 83-4030697 • 501(c)3 • Morehead City, NC

Pub. 78 EligibleNTEE P60

Profile

Address the needs of poverty, homelssness and substance abuse in carteret county

1209 Arendell StreetMorehead City, NC 28557

www.hmcm.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

7th percentile

-48%

Higher net margin than 7% 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

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,789,588

Up $36,787 (+2.1%) from 2023

Liabilities

Up

$400,000

Up $400,000 from 2023

Net Assets

Down

$1,389,588

Down $363,213 (-21%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin7th percentile

Revenue

Up

$758,880

Up $83,112 (+12%) from 2023

Expenses

Up

$1,122,093

Up $707,075 (+170%) from 2023

Net Income

Down

-$363,213

Down $623,963 (-239%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $1,238,984Liabilities 2019: $748,451Net Assets 2019: $490,5332019Assets 2020: $2,118,677Liabilities 2020: $963,003Net Assets 2020: $1,155,6742020Assets 2021: $1,944,983Liabilities 2021: $526,862Net Assets 2021: $1,418,1212021Assets 2022: $1,901,920Liabilities 2022: $409,869Net Assets 2022: $1,492,0512022Assets 2023: $1,752,801Liabilities 2023: $0Net Assets 2023: $1,752,8012023Assets 2024: $1,789,588Liabilities 2024: $400,000Net Assets 2024: $1,389,5882024

Highlighted filing

2024

Assets$1,789,588
Liabilities$400,000
Net Assets$1,389,588
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $190,051Expenses 2019: $45,183Net Income 2019: $144,8682019Revenue 2020: $619,640Expenses 2020: $129,795Net Income 2020: $489,8452020Revenue 2021: $415,945Expenses 2021: $153,498Net Income 2021: $262,4472021Revenue 2022: $472,445Expenses 2022: $400,453Net Income 2022: $71,9922022Revenue 2023: $675,768Expenses 2023: $415,018Net Income 2023: $260,7502023Revenue 2024: $758,880Expenses 2024: $1,122,093Net Income 2024: -$363,2132024

Highlighted filing

2024

Revenue$758,880
Expenses$1,122,093
Net Income-$363,213
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,789,588
Liabilities
$400,000
Net assets
$1,389,588
Revenue
$758,880
Expenses
$1,122,093
Net income
-$363,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.40$1.39$0.76$1.12$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.68$0.42$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.41$1.49$0.47$0.40$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.53$1.42$0.42$0.15$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.96$1.16$0.62$0.13$0.49
2019Summary only. Only limited summary data is available for this year.$1.24$0.75$0.49$0.19$0.05$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.0
Gross Receipts
$758,880
Mission and Program Overview

Mission

Address the needs of poverty, homelssness and substance abuse in carteret county

Address the needs of poverty, homelessness and substance abuse in carteret county, nc and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,534,319$1,595,090▲ $60,771
Savings and Temporary Cash Investments$153,906$176,586▲ $22,680
Cash and Non-Interest-Bearing Accounts$59,804$13,140▼ $46,664
Total Assets$1,752,801$1,789,588▲ $36,787
Other Assets Total$4,772$4,772→ $0
Liabilities
Unsecured Notes Loans Payable-$400,000-
Total Liabilities$0$400,000▲ $400,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,752,801$1,389,588▼ $363,213
Total Net Assets Fund Balance$1,752,801$1,389,588▼ $363,213
Total Liabilities and Net Assets / Fund Balance$1,752,801$1,789,588▲ $36,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,278,923$517,435$1,796,358
Buildings$118,946$7,470$126,416
Leasehold Improvements$120,425$647$121,072
Land$76,796-$76,796
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff BaranPresident
Buff ChalkDirector
Mark ShouseDirector
John SotirkysCEO
Richard G MclendonExecutive Di
Dr Joseph NutzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$642,724
Program Service Revenue
$0
Investment Income
$2,956
Other Revenue
$113,200
All Other Contributions
$215,700
Change in Net Assets
$-363,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,122,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$966,270--$966,270
Depreciation Depletion$60,301--$60,301
Insurance$39,680--$39,680
Office Expenses$30,856--$30,856
Fees for Services Accounting$15,319--$15,319
Interest$9,667--$9,667
Total Functional Expenses$1,122,093$0$0$1,122,093
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Page 6, Part VI, Line 11B

“The organization is given a draft copy of the completed form 990. The form 990 is reviewed by the officers and directors before finalizing.”

Form 990, Page 6, Part VI, Line 18

“Forms available upon request and on the irs website.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request at its office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Hope Mission Foundation
EIN
83-4030697
Phone
2522402359
Address
1209 ARENDELL STREET, MOREHEAD CITY, NC 28557

Signing Officer

Name
John Sotirkys
Title
CEO
Phone
2522402359
Signed
2025-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sotirkys
Formed
2019
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Rogers & Company Cpas Pa
Address
3408 PINE STREET, MOREHEAD CITY, NC 28557
Preparer
Lindsey H Willis CPA
Phone
2522474625
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Rented properties to hope mission thrift store and hope mission offices. Gave money to hope recovery homes to support recovery program.”

Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTED PROPERTIES TO HOPE MISSION THRIFT STORE AND HOPE MISSION OFFICES. GAVE MONEY TO HOPE RECOVERY HOMES TO SUPPORT RECOVERY PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS GIVEN A DRAFT COPY OF THE COMPLETED FORM 990. THE FORM 990 IS REVIEWED BY THE OFFICERS AND DIRECTORS BEFORE FINALIZING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS AVAILABLE UPON REQUEST AND ON THE IRS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOPE MISSION OF CARTERET COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HOME RECOVERY HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HOPE MISSION THRIFT STORE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PEER RECOVERY CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561757998
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1680623953
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2810986427
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3871665879
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOOD SRVC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SHELTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FUNDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3COUNSELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 627
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 1438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31209 ARENDELL ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOREHEAD CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MOREHEAD CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MOREHEAD CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3MOREHEAD CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028557
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd128557
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd228557
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd328557
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0HOPE FOUNDATION IS THE RECIPIENT OF FUNDING FOR HOPE RECOVERY HOMES. INCOME RECEIVED BY THE FOUNDATION FOR SERVICES PROVIDED BY HOPE RECOVERY IS DISPERSED TO HOPE RECOVERY HOMES AS NEEDED. IN 2023, THIS AMOUNTED TO 302,200.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0151270
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt313200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt448000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt530000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt650000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt722000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt8815000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt6CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt7CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt8CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt9CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt10CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOPE MISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOPE RECOVERY HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HOPE MISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3PEER RECOVERY HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4HOPE MISSION THRIFT STORE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5HOPE MISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt6HOPE RECOVERY HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt7HOPE MISSION THRIFT STORE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt8HOPE MISSION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt9PEER RECOVERY HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt10PEER RECOVERY HOMES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt6J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt7J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt8S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt9J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt10D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01752801
IRS990/TotalAssetsEOYAmt01789588
IRS990/TotalAssetsGrp/BOYAmt01752801
IRS990/TotalAssetsGrp/EOYAmt01789588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0642724
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01122093
IRS990/TotalFunctionalExpensesGrp/TotalAmt01122093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0400000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0400000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01752801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01389588
IRS990/TotalProgramServiceExpensesAmt01122093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0758880
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01752801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01789588

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