Civic Intelligence

Haven at Blue Creek Inc

EIN 85-3647441 • 501(c)3 • Simpson, NC

Profile

Haven at blue creek (hbc) is a 24 hour facility established for the purpose of shelter care and recovery from alcohol and other drug addiction through a 12-step, self-help, peer role modeling and self governance approach.

PO Box 216Simpson, NC 27879

havenatbluecreek.com

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

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

76th percentile

23%

Higher net margin than 76% 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

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

99th percentile

533%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$766,613

Up $313,558 (+69%) from 2023

Liabilities

Up

$89,740

Up $42,037 (+88%) from 2023

Net Assets

Up

$676,873

Up $271,521 (+67%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin76th percentile

Revenue

Up

$1,184,843

Up $997,607 (+533%) from 2023

Expenses

Up

$913,322

Up $133,308 (+17%) from 2023

Net Income

Up

$271,521

Up $864,299 (+146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2022: $1,841,891Liabilities 2022: $843,761Net Assets 2022: $998,1302022Assets 2023: $453,055Liabilities 2023: $47,703Net Assets 2023: $405,3522023Assets 2024: $766,613Liabilities 2024: $89,740Net Assets 2024: $676,8732024

Highlighted filing

2024

Assets$766,613
Liabilities$89,740
Net Assets$676,873
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2022: $1,807,300Expenses 2022: $510,360Net Income 2022: $1,296,9402022Revenue 2023: $187,236Expenses 2023: $780,014Net Income 2023: -$592,7782023Revenue 2024: $1,184,843Expenses 2024: $913,322Net Income 2024: $271,5212024

Highlighted filing

2024

Revenue$1,184,843
Expenses$913,322
Net Income$271,521
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$766,613
Liabilities
$89,740
Net assets
$676,873
Revenue
$1,184,843
Expenses
$913,322
Net income
$271,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$1.18$0.91$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.41$0.19$0.78$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.84$1.00$1.81$0.51$1.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 4, 2025
Return Version
2023v6.0
Gross Receipts
$1,253,836
Mission and Program Overview

Mission

Haven at blue creek (hbc) is a 24 hour facility established for the purpose of shelter care and recovery from alcohol and other drug addiction through a 12-step, self-help, peer role modeling and self governance approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$269,753$455,635▲ $185,882
Cash and Non-Interest-Bearing Accounts$175,999$287,044▲ $111,045
Prepaid Expenses and Deferred Charges-$11,075-
Accounts Receivable$1,072--
Total Assets$453,055$766,613▲ $313,558
Other Assets Total$6,231$12,859▲ $6,628
Liabilities
Accounts Payable and Accrued Expenses$47,703$46,479▼ $1,224
Mortgage Notes Payable Secured by Investment Property-$43,261-
Total Liabilities$47,703$89,740▲ $42,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$405,352$676,873▲ $271,521
Total Net Assets Fund Balance$405,352$676,873▲ $271,521
Total Liabilities and Net Assets / Fund Balance$453,055$766,613▲ $313,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$272,517$47,255$319,772
Leasehold Improvements$173,275$2,837$176,112
Equipment$9,843$2,685$12,528
Other Assets Org$12,859--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andrea ZaharinBoard Member
Gerren BrownBoard Member
Matt HardeeBoard Member
Ryan PerkinsBoard Member
Shelby BrothersBoard Member
Colleen BalotCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189,886
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,043
All Other Contributions
$1,077,043
Change in Net Assets
$271,521

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$27,170Appraisal
Total Noncash Contributions1$27,170-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,084
Other Expenses$440,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$419,292--$419,292
Fees for Services Other$97,253$3,406-$100,659
Occupancy$75,447$492-$75,939
Depreciation Depletion$44,353--$44,353
Payroll Taxes$35,826--$35,826
Office Expenses$17,992$15,530-$33,522
Fees for Services Accounting-$26,350-$26,350
Other Employee Benefits$17,966--$17,966
Information Technology$5,881$10,710-$16,591
Other Expenses$11,555--$11,555
Insurance$51$9,744-$9,795
Advertising$3,123$4,034-$7,157
Travel$1,100$371-$1,471
Total Functional Expenses$842,685$70,637$0$913,322
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,993
Fundraising Gross Income$13,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$108,131$8,950$12,144$-3,194
Event 2$15,644$4,569$5,423$-854
Total Events$123,775$13,519$50,993$-37,474
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Balot Sons LLCControlled Entity Ceos Family MbrPayroll Mgmt Fees for ChefNo$43,144
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
Yes
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

Committee meeting documentation Part VI line 8B

“There were no committees with such authority”

Form 990 governing body review Part VI line 11

“A copy of the 990 is presented to board members for their review and approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“All board members are asked to sign the conflict of interest statement annually.”

CEO executive director top management comp Part VI line 15A

“Colleen balot, ceo, chose to donate all her time and not be compensated during the year.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Statement of Revenue Part VIII

“Once residents complete their stay on the Haven main campus, they may move into rental homes within the community. Haven collects rent from the residents and remits it to the landlords, resulting in amounts that generally net to zero. The excess rent shown for the year reflects a payment received from a third party for use of land on the Haven main campus. The funds were used to help support operations on the Haven main campus.”

Part VII response or note to any other line in Part VII

“Colleen balot, chief executive officer, volunteers all her time and was not compensated.”

Filing and Contact Details

Filer

Filer Name
Haven at Blue Creek Inc
EIN
85-3647441
Address
PO BOX 216, SIMPSON, NC 27879

Signing Officer

Name
Colleen Balot
Title
CEO
Phone
2529169179
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Balot
Formed
2020
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
50

Preparer

Firm
Kimberly A Mallard CPA
Address
2004 Fern Drive, Greenville, NC 27858
Preparer
Kimberly A Mallard
Phone
2524122533
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“This amount represents payroll management fees paid for the chef and professional fees paid for medical, dental, and contract therapy services of the residents.”

Part IX response or note to any line in Part IX

“Regarding occupancy costs, the haven main campus is owned by a third party who did not charge rent for the use of the facilities.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01189886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01849476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03229007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt046034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046034
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01544
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08203
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02433004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0707170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt091147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt043720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0842037
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01235920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01849476
IRS990ScheduleA/Total509Grp/TotalAmt03275041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01239798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01851020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03283244
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/BookValueAmt09843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012528
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173275
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02837
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012859
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SALES TAX TO BE REIMBURSED
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0272517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0319772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455635
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012859
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110256
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt099181
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050993
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt022565
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt022565
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010861
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013519
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05423
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BALOT SONS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTROLLED ENTITY CEOS FAMILY MBR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043144
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL MGMT FEES FOR CHEF
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE CHEF AT HAVEN IS EMPLOYED BY BALOT & SONS LLC. HAVEN REIMBURSES BALOT & SONS AN HOURLY RATE THAT INCLUDES BOTH THE SALARY AND BENEFITS. THE REIMBURSEMENT IS PAID QUARTERLY. AT THE END OF THE FISCAL YEAR, 10,888 WAS OWED TO BALOT & SONS LLC FOR THE QUARTER ENDING 6-30-24.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt027170
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0HAVEN ALSO RECEIVED A DONATION OF SERVICES DURING THE YEAR FROM A CONTRACTOR ASSISTING WITH THE BARN AND APARTMENT RENOVATIONS. PER THE INVOICE FROM THE CONTRACTOR, THE VALUE OF THESE SERVICES WAS $7265. THIS AMOUNT WAS INCLUDED AS A NONCASH CONTRIBUTION AND WAS CAPITALIZED TO THE LEASEHOLD IMPROVEMENT ACCOUNT.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Information for Schedule M
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO COMMITTEES WITH SUCH AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PRESENTED TO BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COLLEEN BALOT, CEO, CHOSE TO DONATE ALL HER TIME AND NOT BE COMPENSATED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Once residents complete their stay on the Haven main campus, they may move into rental homes within the community. Haven collects rent from the residents and remits it to the landlords, resulting in amounts that generally net to zero. The excess rent shown for the year reflects a payment received from a third party for use of land on the Haven main campus. The funds were used to help support operations on the Haven main campus.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS AMOUNT REPRESENTS PAYROLL MANAGEMENT FEES PAID FOR THE CHEF AND PROFESSIONAL FEES PAID FOR MEDICAL, DENTAL, AND CONTRACT THERAPY SERVICES OF THE RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COLLEEN BALOT, CHIEF EXECUTIVE OFFICER, VOLUNTEERS ALL HER TIME AND WAS NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REGARDING OCCUPANCY COSTS, THE HAVEN MAIN CAMPUS IS OWNED BY A THIRD PARTY WHO DID NOT CHARGE RENT FOR THE USE OF THE FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Statement of Revenue Part VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VII response or note to any other line in Part VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX response or note to any line in Part IX
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0453055
IRS990/TotalAssetsEOYAmt0766613
IRS990/TotalAssetsGrp/BOYAmt0453055
IRS990/TotalAssetsGrp/EOYAmt0766613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01189886
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0842685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0913322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047703
IRS990/TotalLiabilitiesEOYAmt089740
IRS990/TotalLiabilitiesGrp/BOYAmt047703
IRS990/TotalLiabilitiesGrp/EOYAmt089740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0676873
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0842685
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-37474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01184843
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0766613
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0371
IRS990/TravelGrp/ProgramServicesAmt01100
IRS990/TravelGrp/TotalAmt01471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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