Civic Intelligence

Monroe Community Senior Center

EIN 91-0869394 • 501(c)3 • Monroe, WA

View Organization Page

Profile

To provide social development and activities for the benefit and welfare of senior citizens in east snohomish county, washington.

PO Box 602Monroe, WA 98272

mcsc.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

53rd percentile

5.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,201,156

Up $138,672 (+13%) from 2023

Liabilities

Down

$29,415

Down $10,196 (-26%) from 2023

Net Assets

Up

$1,171,741

Up $148,868 (+15%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin26th percentile

Revenue

Up

$478,321

Up $7,495 (+1.6%) from 2023

Expenses

Down

$418,194

Down $85,375 (-17%) from 2023

Net Income

Up

$60,127

Up $92,870 (+284%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $436,038Liabilities 2011: $11,916Net Assets 2011: $424,1222011Assets 2012: $681,090Liabilities 2012: $8,749Net Assets 2012: $672,3412012Assets 2013: $661,498Liabilities 2013: $9,470Net Assets 2013: $652,0282013Assets 2014: $677,398Liabilities 2014: $12,286Net Assets 2014: $665,1122014Assets 2015: $661,321Liabilities 2015: $8,735Net Assets 2015: $652,5862015Assets 2016: $642,404Liabilities 2016: $11,930Net Assets 2016: $630,4742016Assets 2017: $687,329Liabilities 2017: $11,641Net Assets 2017: $675,6882017Assets 2018: $823,713Liabilities 2018: $19,022Net Assets 2018: $804,6912018Assets 2019: $839,010Liabilities 2019: $22,644Net Assets 2019: $816,3662019Assets 2020: $830,318Liabilities 2020: $31,537Net Assets 2020: $798,7812020Assets 2021: $1,072,638Liabilities 2021: $46,045Net Assets 2021: $1,026,5932021Assets 2022: $1,011,159Liabilities 2022: $25,785Net Assets 2022: $985,3742022Assets 2023: $1,062,484Liabilities 2023: $39,611Net Assets 2023: $1,022,8732023Assets 2024: $1,201,156Liabilities 2024: $29,415Net Assets 2024: $1,171,7412024

Highlighted filing

2024

Assets$1,201,156
Liabilities$29,415
Net Assets$1,171,741
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $309,335Expenses 2011: $357,414Net Income 2011: -$48,0792011Revenue 2012: $582,864Expenses 2012: $349,452Net Income 2012: $233,4122012Revenue 2013: $313,998Expenses 2013: $368,188Net Income 2013: -$54,1902013Revenue 2014: $335,816Expenses 2014: $370,934Net Income 2014: -$35,1182014Revenue 2015: $334,845Expenses 2015: $355,058Net Income 2015: -$20,2132015Revenue 2016: $345,294Expenses 2016: $373,434Net Income 2016: -$28,1402016Revenue 2017: $320,545Expenses 2017: $310,123Net Income 2017: $10,4222017Revenue 2018: $414,086Expenses 2018: $320,200Net Income 2018: $93,8862018Revenue 2019: $305,127Expenses 2019: $317,244Net Income 2019: -$12,1172019Revenue 2020: $261,301Expenses 2020: $283,860Net Income 2020: -$22,5592020Revenue 2021: $380,770Expenses 2021: $290,032Net Income 2021: $90,7382021Revenue 2022: $395,430Expenses 2022: $405,645Net Income 2022: -$10,2152022Revenue 2023: $470,826Expenses 2023: $503,569Net Income 2023: -$32,7432023Revenue 2024: $478,321Expenses 2024: $418,194Net Income 2024: $60,1272024

Highlighted filing

2024

Revenue$478,321
Expenses$418,194
Net Income$60,127
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,201,156
Liabilities
$29,415
Net assets
$1,171,741
Revenue
$478,321
Expenses
$418,194
Net income
$60,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.48$0.42$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$0.47$0.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.99$0.40$0.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.03$0.38$0.29$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.26$0.28$0.02
2019Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$0.31$0.32$0.01
2018Summary only. Only limited summary data is available for this year.$0.82$0.02$0.80$0.41$0.32$0.09
2017Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$0.32$0.31$0.01
2016Summary only. Only limited summary data is available for this year.$0.64$0.01$0.63$0.35$0.37$0.03
2015Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.33$0.36$0.02
2014Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.34$0.37$0.04
2013Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.31$0.37$0.05
2012Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.58$0.35$0.23
2011Summary only. Only limited summary data is available for this year.$0.44$0.01$0.42$0.31$0.36$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 10, 2025
Return Version
2023v6.0
Gross Receipts
$484,317
Mission and Program Overview

Mission

To provide social development and activities for the benefit and welfare of senior citizens in east snohomish county, washington.

To promote the physical, emotional, and economic well-being of older adults and to promote their participation in all aspects of life in east snohomish county, washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$538,945$675,464▲ $136,519
Land, Buildings, and Equipment, Net$281,019$274,714▼ $6,305
Cash and Non-Interest-Bearing Accounts$88,212$159,717▲ $71,505
Accounts Receivable$33,159$38,727▲ $5,568
Savings and Temporary Cash Investments$103,328$30,940▼ $72,388
Prepaid Expenses and Deferred Charges$17,821$21,594▲ $3,773
Total Assets$1,062,484$1,201,156▲ $138,672
Liabilities
Accounts Payable and Accrued Expenses$21,111$21,415▲ $304
Unsecured Notes Loans Payable$9,000--
Other Liabilities$9,500$8,000▼ $1,500
Total Liabilities$39,611$29,415▼ $10,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$674,174$781,366▲ $107,192
Net Assets With Donor Restrictions$348,699$390,375▲ $41,676
Total Net Assets Fund Balance$1,022,873$1,171,741▲ $148,868
Total Liabilities and Net Assets / Fund Balance$1,062,484$1,201,156▲ $138,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,614$285,675$555,289
Equipment$5,100$121,830$126,930

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$527,399$2,261▲ $69,078-$589,274
2022$491,729$4,750▲ $52,635$13,000$527,399
2021$538,183$7,608▼ $44,361-$491,729
2020$456,171$2,300▲ $121,292$32,963$538,183
2019$480,275$275▲ $14,783$31,107$456,173
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Craig HertzPresident
John ChambersVice President
Johanna KeenDirector
Valeria RaeDirector
Wendy MccuneDirector
Jill RuthSecretary
Lory TosseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,274
Program Service Revenue
$36,308
Investment Income
$3,386
Other Revenue
$80,353
All Other Contributions
$209,159
Change in Net Assets
$60,127

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$22,650Thrift Shop or Purch
Total Noncash Contributions$22,650-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,696
Salaries, Compensation, and Employee Benefits$187,498
Total Fundraising Expense$120,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,332$59,891$25,651$161,874
Fees for Services Other$32,684$1,815$10,608$45,107
Occupancy$11,702$4,501$28,804$45,007
Depreciation Depletion$6,347$2,441$15,624$24,412
Fees for Services Accounting-$21,534-$21,534
Insurance$7,256$3,163$8,187$18,606
All Other Expenses$9,562$3,730$3,376$16,668
Payroll Taxes$8,188$5,780$2,087$16,055
Fees for Service Investment Mgmnt Fees--$9,469$9,469
Other Employee Benefits$2,205$3,071$1,085$6,361
Other Expenses$491$66$4,416$4,973
Pension Plan Contributions-$3,208-$3,208
Information Technology$1,209$475$1,003$2,687
Advertising$638$142$638$1,418
Total Functional Expenses$181,209$116,620$120,365$418,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,741
Gaming Direct Expenses$5,996
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$22,909---
Total Events$22,909---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“The board of directors reviews the tax return at a regular meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is enforced through discussion at regular board meetings.”

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

“Board of directors reviews executive director salary annually.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Monroe Community Senior Center
EIN
91-0869394
Phone
3607946239
Address
PO BOX 602, MONROE, WA 98272

Signing Officer

Name
Craig Hertz
Title
President
Phone
3607946239
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Hertz
Formed
1971
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
125

Preparer

Firm
Mcgoorty Eisenman Inc Ps
Address
10410 - 19TH AVE SE STE 102, EVERETT, WA 98208
Preparer
Josanne Eisenman CPA
Phone
4253853483
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Custodial: program service expenses 4,309. Management and general expenses 1,658. Fundraising expenses 10,608. Total expenses 16,575. Health service: program service expenses 28,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,375. Other: program service expenses 0. Management and general expenses 157. Fundraising expenses 0. Total expenses 157.”

Raw XML AppendixShowing 400 of 494 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/NetAssetsOrFundBalancesEOYAmt01171741
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05745
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05745
IRS990/NetIncomeOrLossGrp/ExclusionAmt027983
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027983
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt045500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt045500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070741
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0674174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0781366
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028804
IRS990/OccupancyGrp/ManagementAndGeneralAmt04501
IRS990/OccupancyGrp/ProgramServicesAmt011702
IRS990/OccupancyGrp/TotalAmt045007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06361
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & COMMUNICATI
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt01149
IRS990/OtherExpensesGrp/FundraisingAmt11450
IRS990/OtherExpensesGrp/FundraisingAmt26818
IRS990/OtherExpensesGrp/FundraisingAmt34416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt266
IRS990/OtherExpensesGrp/ProgramServicesAmt021333
IRS990/OtherExpensesGrp/ProgramServicesAmt13262
IRS990/OtherExpensesGrp/ProgramServicesAmt2491
IRS990/OtherExpensesGrp/TotalAmt026748
IRS990/OtherExpensesGrp/TotalAmt17249
IRS990/OtherExpensesGrp/TotalAmt26818
IRS990/OtherExpensesGrp/TotalAmt34973
IRS990/OtherLiabilitiesGrp/BOYAmt09500
IRS990/OtherLiabilitiesGrp/EOYAmt08000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01125
IRS990/OtherRevenueTotalAmt01125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076332
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161874
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05780
IRS990/PayrollTaxesGrp/ProgramServicesAmt08188
IRS990/PayrollTaxesGrp/TotalAmt016055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03208
IRS990/PensionPlanContributionsGrp/TotalAmt03208
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021594
IRS990/PrincipalOfficerNm0CRAIG HERTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362504
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02103
IRS990/PYOtherExpensesAmt0346074
IRS990/PYOtherRevenueAmt082165
IRS990/PYProgramServiceRevenueAmt024054
IRS990/PYRevenuesLessExpensesAmt0-32743
IRS990/PYSalariesCompEmpBnftPaidAmt0157495
IRS990/PYTotalExpensesAmt0503569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0470826
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037433
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0358403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01485563
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt090000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0253238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83510
IRS990ScheduleA/PublicSupportPY170Pct00.79850
IRS990ScheduleA/PublicSupportTotal170Amt01575563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0332668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01575563
IRS990ScheduleA/TotalSupportAmt01886613
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.34000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0555289
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt09464
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0527399
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02261
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0589274
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt069078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0491729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0527399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052635
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0538183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07608
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0491729
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08617
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0456171
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0538183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt032963
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0480275
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0275
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0456173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014783
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt031107
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.41000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.25000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274714
IRS990ScheduleD/TotalLiabilityAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022909
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022909
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022909
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0THRIFT SHOP OR PURCH
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt022650

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