Civic Intelligence

The Olive Branch New Beginnings Inc

EIN 86-0756947 • 501(c)3 • Rimrock, AZ

Profile

To provide and maintain a christian family type home for mentally disabled adults

4430 Aztec RoadRimrock, AZ 86335

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$454,426

Down $17,802 (-3.8%) from 2021

Liabilities

Up

$153,998

Up $5,438 (+3.7%) from 2021

Net Assets

Down

$300,428

Down $23,240 (-7.2%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$271,962

Down $124,566 (-31%) from 2021

Expenses

Up

$295,202

Up $391 (+0.1%) from 2021

Net Income

Down

-$23,240

Down $124,957 (-123%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $417,410Liabilities 2011: $321,959Net Assets 2011: $95,4512011Assets 2012: $425,044Liabilities 2012: $345,707Net Assets 2012: $79,3372012Assets 2013: $408,918Liabilities 2013: $334,757Net Assets 2013: $74,1612013Assets 2014: $404,923Liabilities 2014: $335,980Net Assets 2014: $68,9432014Assets 2015: $382,344Liabilities 2015: $309,607Net Assets 2015: $72,7372015Assets 2016: $441,943Liabilities 2016: $267,507Net Assets 2016: $174,4362016Assets 2017: $432,857Liabilities 2017: $284,695Net Assets 2017: $148,1622017Assets 2018: $413,695Liabilities 2018: $280,025Net Assets 2018: $133,6702018Assets 2019: $400,184Liabilities 2019: $266,618Net Assets 2019: $133,5662019Assets 2020: $473,480Liabilities 2020: $251,529Net Assets 2020: $221,9512020Assets 2021: $472,228Liabilities 2021: $148,560Net Assets 2021: $323,6682021Assets 2022: $454,426Liabilities 2022: $153,998Net Assets 2022: $300,4282022

Highlighted filing

2022

Assets$454,426
Liabilities$153,998
Net Assets$300,428
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200KExpenses 2011: $210,6872011Expenses 2012: $223,8432012Revenue 2013: $238,664Expenses 2013: $243,840Net Income 2013: -$5,1762013Revenue 2014: $226,140Expenses 2014: $231,358Net Income 2014: -$5,2182014Revenue 2015: $219,727Expenses 2015: $215,935Net Income 2015: $3,7922015Revenue 2016: $332,986Expenses 2016: $231,287Net Income 2016: $101,6992016Revenue 2017: $256,435Expenses 2017: $282,709Net Income 2017: -$26,2742017Revenue 2018: $250,763Expenses 2018: $265,255Net Income 2018: -$14,4922018Revenue 2019: $249,024Expenses 2019: $249,128Net Income 2019: -$1042019Revenue 2020: $363,386Expenses 2020: $275,001Net Income 2020: $88,3852020Revenue 2021: $396,528Expenses 2021: $294,811Net Income 2021: $101,7172021Revenue 2022: $271,962Expenses 2022: $295,202Net Income 2022: -$23,2402022

Highlighted filing

2022

Revenue$271,962
Expenses$295,202
Net Income-$23,240
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$454,426
Liabilities
$153,998
Net assets
$300,428
Revenue
$271,962
Expenses
$295,202
Net income
-$23,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.54$3.00$2.72$2.95$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$1.49$3.24$3.97$2.95$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$2.52$2.22$3.63$2.75$0.88
2019Summary only. Only limited summary data is available for this year.$4.00$2.67$1.34$2.49$2.49$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$2.80$1.34$2.51$2.65$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$2.85$1.48$2.56$2.83$0.26
2016Summary only. Only limited summary data is available for this year.$4.42$2.68$1.74$3.33$2.31$1.02
2015Detailed filing. Detailed filing data is available for this year.$3.82$3.10$0.73$2.20$2.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.05$3.36$0.69$2.26$2.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.09$3.35$0.74$2.39$2.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$3.46$0.79$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$3.22$0.95$2.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$271,962
Mission and Program Overview

Mission

To provide and maintain a christian family type home for mentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,645$433,845▼ $17,800
Cash and Non-Interest-Bearing Accounts$20,582$20,578▼ $4
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$472,228$454,426▼ $17,802
Other Assets Total$1$3▲ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$126,609$113,947▼ $12,662
Other Liabilities$21,951$40,051▲ $18,100
Total Liabilities$148,560$153,998▲ $5,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,668$300,428▼ $23,240
Total Net Assets Fund Balance$323,668$300,428▼ $23,240
Total Liabilities and Net Assets / Fund Balance$472,228$454,426▼ $17,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,702$203,747$474,449
Land$159,417-$159,417
Equipment$1,500$71,558$73,058
Other Land Buildings$2,226-$2,226
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cynthia HowellPresident
Sherry Howell KivinVice President
Ken MillerMember
Randi ClarkSecretary
Carol PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,985
Program Service Revenue
$206,977
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,985
Change in Net Assets
$-23,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,127
Salaries, Compensation, and Employee Benefits$87,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,119$20,039-$80,158
All Other Expenses$45,415$3,304-$48,719
Occupancy$13,778$4,593-$18,371
Interest$13,465$4,488-$17,953
Depreciation Depletion$13,350$4,450-$17,800
Other Expenses$8,432$2,811-$11,243
Insurance$6,929$2,310-$9,239
Payroll Taxes$5,188$1,729-$6,917
Fees for Services Accounting-$4,050-$4,050
Office Expenses-$690-$690
Total Functional Expenses$238,629$56,573$0$295,202
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
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
Credit Cards$40,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Reviewed at organizations regular scheduled board meeting”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Olive Branch New Beginnings Inc
EIN
86-0756947
Phone
9285674759
Address
4430 AZTEC ROAD, RIMROCK, AZ 86335

Signing Officer

Name
Cynthia Howell
Title
President
Signed
2023-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
4
Volunteers
4

Preparer

Firm
Mahon Accounting & Tax
Address
1770 E Villa Drive Ste 1, Cottonwood, AZ 86326
Preparer
Prescott Mahon
Phone
9286349667
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ALLOWANCES: Column (A) - Total = $10800; Column (B) - Program Services = $10800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“AUTO: Column (A) - Total = $9597; Column (B) - Program Services = $9597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANKING: Column (A) - Total = $84; Column (B) - Program Services = $0; Column (C) - Management & General = $84; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHARITY: Column (A) - Total = $480; Column (B) - Program Services = $360; Column (C) - Management & General = $120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONT ED: Column (A) - Total = $696; Column (B) - Program Services = $696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES-SUBS: Column (A) - Total = $1852; Column (B) - Program Services = $1389; Column (C) - Management & General = $463; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“FINGERPRINTING: Column (A) - Total = $134; Column (B) - Program Services = $134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GIFTS: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOUSEWARES: Column (A) - Total = $6260; Column (B) - Program Services = $6260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LAUNDRY-JANITOR: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“MEALS 50%: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEDICAL EXPENSE: Column (A) - Total = $4564; Column (B) - Program Services = $4564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC: Column (A) - Total = $199; Column (B) - Program Services = $149; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OUTSIDE SERVICES: Column (A) - Total = $265; Column (B) - Program Services = $199; Column (C) - Management & General = $66; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROGRAM ACTIVITIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROGRAM EXPENSES: Column (A) - Total = $8455; Column (B) - Program Services = $8455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STORAGE: Column (A) - Total = $1800; Column (B) - Program Services = $1350; Column (C) - Management & General = $450; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAX&LIC: Column (A) - Total = $1222; Column (B) - Program Services = $917; Column (C) - Management & General = $305; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRASH REMOVAL: Column (A) - Total = $1085; Column (B) - Program Services = $0; Column (C) - Management & General = $1085; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“WORKERS COMP: Column (A) - Total = $726; Column (B) - Program Services = $545; Column (C) - Management & General = $181; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 458 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/ActivityOrMissionDesc0TO PROVIDE AND MAINTAIN A CHRISTIAN FAMILY TYPE HOME FOR MENTALLY DISABLED ADULTS
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum09285674759
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04430 AZTEC ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIMROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086335
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt04
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IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA HOWELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0451645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0433845
IRS990/LandBldgEquipCostOrOtherBssAmt0709150
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AND MAINTAIN A CHRISTIAN FAMILY TYPE HOME FOR MENTALLY DISABLED ADULTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0126609
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0113947
IRS990/NetAssetsOrFundBalancesBOYAmt0323668
IRS990/NetAssetsOrFundBalancesEOYAmt0300428
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0323668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0300428
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04593
IRS990/OccupancyGrp/ProgramServicesAmt013778
IRS990/OccupancyGrp/TotalAmt018371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0690
IRS990/OfficeExpensesGrp/TotalAmt0690
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12811
IRS990/OtherExpensesGrp/ProgramServicesAmt034370
IRS990/OtherExpensesGrp/ProgramServicesAmt124329
IRS990/OtherExpensesGrp/ProgramServicesAmt213254
IRS990/OtherExpensesGrp/ProgramServicesAmt38432
IRS990/OtherExpensesGrp/TotalAmt034370
IRS990/OtherExpensesGrp/TotalAmt132438
IRS990/OtherExpensesGrp/TotalAmt213254
IRS990/OtherExpensesGrp/TotalAmt311243
IRS990/OtherLiabilitiesGrp/BOYAmt021951
IRS990/OtherLiabilitiesGrp/EOYAmt040051
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060119
IRS990/OtherSalariesAndWagesGrp/TotalAmt080158
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01729
IRS990/PayrollTaxesGrp/ProgramServicesAmt05188
IRS990/PayrollTaxesGrp/TotalAmt06917
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MISC SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288
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IRS990/PYOtherExpensesAmt0203913
IRS990/PYProgramServiceRevenueAmt0230309
IRS990/PYRevenuesLessExpensesAmt0101717
IRS990/PYSalariesCompEmpBnftPaidAmt090898
IRS990/PYTotalExpensesAmt0294811
IRS990/PYTotalRevenueAmt0396528
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0387880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0363387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01536614
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01536614
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0363387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246358
IRS990ScheduleA/Total509Grp/TotalAmt01536614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0363387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01536614
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474449
IRS990ScheduleD/EquipmentGrp/BookValueAmt01500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073058
IRS990ScheduleD/LandGrp/BookValueAmt0159417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0159417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433845
IRS990ScheduleD/TotalLiabilityAmt040051
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT ORGANIZATIONS REGULAR SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALLOWANCES: Column (A) - Total = $10800; Column (B) - Program Services = $10800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO: Column (A) - Total = $9597; Column (B) - Program Services = $9597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANKING: Column (A) - Total = $84; Column (B) - Program Services = $0; Column (C) - Management & General = $84; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITY: Column (A) - Total = $480; Column (B) - Program Services = $360; Column (C) - Management & General = $120; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONT ED: Column (A) - Total = $696; Column (B) - Program Services = $696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES-SUBS: Column (A) - Total = $1852; Column (B) - Program Services = $1389; Column (C) - Management & General = $463; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FINGERPRINTING: Column (A) - Total = $134; Column (B) - Program Services = $134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HOUSEWARES: Column (A) - Total = $6260; Column (B) - Program Services = $6260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LAUNDRY-JANITOR: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEALS 50%: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEDICAL EXPENSE: Column (A) - Total = $4564; Column (B) - Program Services = $4564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISC: Column (A) - Total = $199; Column (B) - Program Services = $149; Column (C) - Management & General = $50; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICE SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OUTSIDE SERVICES: Column (A) - Total = $265; Column (B) - Program Services = $199; Column (C) - Management & General = $66; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROGRAM ACTIVITIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROGRAM EXPENSES: Column (A) - Total = $8455; Column (B) - Program Services = $8455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STORAGE: Column (A) - Total = $1800; Column (B) - Program Services = $1350; Column (C) - Management & General = $450; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TAX&LIC: Column (A) - Total = $1222; Column (B) - Program Services = $917; Column (C) - Management & General = $305; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TRASH REMOVAL: Column (A) - Total = $1085; Column (B) - Program Services = $0; Column (C) - Management & General = $1085; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TRAVEL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25WORKERS COMP: Column (A) - Total = $726; Column (B) - Program Services = $545; Column (C) - Management & General = $181; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0472228
IRS990/TotalAssetsEOYAmt0454426
IRS990/TotalAssetsGrp/BOYAmt0472228
IRS990/TotalAssetsGrp/EOYAmt0454426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064985
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148560

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