Civic Intelligence

Samaritan House Inc

EIN 93-0986696 • 501(c)3 • Newport, OR

Profile

Provide emergency and transitional shelter for homeless families, including case management and goal maintenance, skills training, and other support services to assist families toward self-sufficiency and stable housing.

715 SW Bay StNewport, OR 97365-5161

www.samfamshelter.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

47th percentile

3.0%

Higher net margin than 47% 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

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,114,901

Down $14,872 (-1.3%) from 2023

Liabilities

Down

$88,761

Down $41,192 (-32%) from 2023

Net Assets

Up

$1,026,140

Up $26,320 (+2.6%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Up

$641,924

Up $207,622 (+48%) from 2023

Expenses

Up

$622,859

Up $193,747 (+45%) from 2023

Net Income

Up

$19,065

Up $13,875 (+267%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $993,959Liabilities 2011: $27,758Net Assets 2011: $966,2012011Assets 2013: $881,827Liabilities 2013: $18,144Net Assets 2013: $863,6832013Assets 2014: $859,118Liabilities 2014: $11,330Net Assets 2014: $847,7882014Assets 2015: $843,735Liabilities 2015: $6,646Net Assets 2015: $837,0892015Assets 2016: $815,778Liabilities 2016: $5,862Net Assets 2016: $809,9162016Assets 2018: $792,583Liabilities 2018: $6,209Net Assets 2018: $786,3742018Assets 2019: $860,448Liabilities 2019: $16,203Net Assets 2019: $844,2452019Assets 2020: $912,799Liabilities 2020: $19,974Net Assets 2020: $892,8252020Assets 2021: $1,022,658Liabilities 2021: $117,812Net Assets 2021: $904,8462021Assets 2022: $1,119,206Liabilities 2022: $124,576Net Assets 2022: $994,6302022Assets 2023: $1,129,773Liabilities 2023: $129,953Net Assets 2023: $999,8202023Assets 2024: $1,114,901Liabilities 2024: $88,761Net Assets 2024: $1,026,1402024

Highlighted filing

2024

Assets$1,114,901
Liabilities$88,761
Net Assets$1,026,140
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $174,694Expenses 2011: $154,268Net Income 2011: $20,4262011Revenue 2013: $107,406Expenses 2013: $155,333Net Income 2013: -$47,9272013Revenue 2014: $145,924Expenses 2014: $157,479Net Income 2014: -$11,5552014Revenue 2015: $157,290Expenses 2015: $168,397Net Income 2015: -$11,1072015Revenue 2016: $164,091Expenses 2016: $184,210Net Income 2016: -$20,1192016Revenue 2018: $202,940Expenses 2018: $195,099Net Income 2018: $7,8412018Revenue 2019: $285,315Expenses 2019: $235,579Net Income 2019: $49,7362019Revenue 2020: $315,447Expenses 2020: $264,124Net Income 2020: $51,3232020Revenue 2021: $309,583Expenses 2021: $299,588Net Income 2021: $9,9952021Revenue 2022: $445,621Expenses 2022: $355,837Net Income 2022: $89,7842022Revenue 2023: $434,302Expenses 2023: $429,112Net Income 2023: $5,1902023Revenue 2024: $641,924Expenses 2024: $622,859Net Income 2024: $19,0652024

Highlighted filing

2024

Revenue$641,924
Expenses$622,859
Net Income$19,065
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,114,901
Liabilities
$88,761
Net assets
$1,026,140
Revenue
$641,924
Expenses
$622,859
Net income
$19,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.03$0.64$0.62$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.00$0.43$0.43$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.12$0.99$0.45$0.36$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.12$0.90$0.31$0.30$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.32$0.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.29$0.24$0.05
2018Summary only. Only limited summary data is available for this year.$0.79$0.01$0.79$0.20$0.20$0.01
2016Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.16$0.18$0.02
2015Summary only. Only limited summary data is available for this year.$0.84$0.01$0.84$0.16$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.15$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.88$0.02$0.86$0.11$0.16$0.05
2011Summary only. Only limited summary data is available for this year.$0.99$0.03$0.97$0.17$0.15$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$642,983
Mission and Program Overview

Mission

Provide emergency and transitional shelter for homeless families, including case management and goal maintenance, skills training, and other support services to assist families toward self-sufficiency and stable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$736,847$717,951▼ $18,896
Savings and Temporary Cash Investments$275,073$181,750▼ $93,323
Investments in Publicly Traded Securities-$101,311-
Cash and Non-Interest-Bearing Accounts$116,993$101,145▼ $15,848
Accounts Receivable$710$6,728▲ $6,018
Inventories for Sale or Use$150$150→ $0
Total Assets$1,129,773$1,114,901▼ $14,872
Other Assets Total-$5,866-
Liabilities
Unsecured Notes Loans Payable$91,484$86,076▼ $5,408
Accounts Payable and Accrued Expenses$7,320--
Escrow Account Liability$31,149$2,685▼ $28,464
Total Liabilities$129,953$88,761▼ $41,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$999,820$1,026,140▲ $26,320
Total Net Assets Fund Balance$999,820$1,026,140▲ $26,320
Total Liabilities and Net Assets / Fund Balance$1,129,773$1,114,901▼ $14,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,325$525,389$1,063,714
Land$152,018-$152,018
Equipment$12,906$61,363$74,269
Leasehold Improvements$14,034$12,650$26,684
Other Land Buildings$668$17,684$18,352
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lauren K JonesExecutive DiFT$47,031$47,031

Board Members and Trustees

NameTitle
Gina MyersPresident
Evelyn BrookhyserDirector
Gretchen HavnerDirector
Shannon ThurberDirector
Tyerae RisewickDirector
Hannah StarkSecretary
Cristen DonTreasurer
Elaine PowersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$463,766
Program Service Revenue
$88,824
Investment Income
$9,080
Other Revenue
$80,254
All Other Contributions
$394,894
Change in Net Assets
$19,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,293
Other Expenses$198,066
Total Fundraising Expense$21,000
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,826$42,405-$337,231
Occupancy$100,969--$100,969
Current Officers, Directors, Trustees, and Key Employees$14,109$14,109$18,813$47,031
Depreciation Depletion$37,912--$37,912
Payroll Taxes$25,533$4,672$1,556$31,761
Insurance-$11,245-$11,245
Information Technology$7,846--$7,846
Other Employee Benefits$5,845$1,069$356$7,270
Office Expenses$3,813$2,688-$6,501
Fees for Services Other$5,571--$5,571
All Other Expenses$3,742$909$275$4,926
Other Expenses$2,339$3,355-$2,339
Grants to Domestic Individuals$1,500--$1,500
Fees for Services Accounting-$1,112-$1,112
Advertising$985--$985
Fees for Service Investment Mgmnt Fees-$528-$528
Fees for Services Legal-$496-$496
Travel$297--$297
Interest-$65-$65
Total Functional Expenses$510,117$91,742$21,000$622,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,408
Fundraising Direct Expenses$1,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Gala$79,408$79,408$1,055$78,353
Total Events$79,408$79,408$1,059$78,349
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request to the address on this return.”

Filing and Contact Details

Filer

Filer Name
Samaritan House Inc
EIN
93-0986696
Phone
5415748898
Address
715 SW BAY ST, NEWPORT, OR 97365-5161

Signing Officer

Name
Lauren K Jones
Title
Executive Director
Phone
5415748898
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Myers
Formed
1988
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
5

Preparer

Firm
Grimstad & Associates
Address
PO BOX 1930, NEWPORT, OR 97365
Preparer
Signe Grimstad
Phone
5412655411
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -12,829 to reverse book/tax difference 12,829”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“As part of their case plan for obtaining stable housing, shelter residents deposit a portion of their income into a savings account with samaritan house during their stay in order to accrue funds for rent, deposits, utility hook-ups, and other moving related expenses when they leave their program. These funds are held in a separate bank account and each family's savings are tracked separately. Savings are returned to the family when they exit the shelter.”

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IRS990/OccupancyGrp/ProgramServicesAmt0100969
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02688
IRS990/OfficeExpensesGrp/ProgramServicesAmt03813
IRS990/OfficeExpensesGrp/TotalAmt06501
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05866
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0356
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07270
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1CHILD CARE SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13355
IRS990/OtherExpensesGrp/ProgramServicesAmt04830
IRS990/OtherExpensesGrp/ProgramServicesAmt12339
IRS990/OtherExpensesGrp/TotalAmt09089
IRS990/OtherExpensesGrp/TotalAmt14830
IRS990/OtherExpensesGrp/TotalAmt23355
IRS990/OtherExpensesGrp/TotalAmt32339
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01905
IRS990/OtherRevenueTotalAmt01905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337231
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01556
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04672
IRS990/PayrollTaxesGrp/ProgramServicesAmt025533
IRS990/PayrollTaxesGrp/TotalAmt031761
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GINA MYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1NOT FOR PROFIT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt057003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351349
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03251
IRS990/PYOtherExpensesAmt0156336
IRS990/PYOtherRevenueAmt03695
IRS990/PYProgramServiceRevenueAmt076007
IRS990/PYRevenuesLessExpensesAmt05190
IRS990/PYSalariesCompEmpBnftPaidAmt0272776
IRS990/PYTotalExpensesAmt0429112
IRS990/PYTotalRevenueAmt0434302
IRS990/ReconcilationRevenueExpnssAmt019065
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt088824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181750
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01696477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0336400
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IRS990ScheduleA/PublicSupportPY170Pct00.96310
IRS990ScheduleA/PublicSupportTotal170Amt01696477
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01696477
IRS990ScheduleA/TotalSupportAmt01815671
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0905
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0538325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525389
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IRS990ScheduleD/EquipmentGrp/BookValueAmt012906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074269
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0152018
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152018
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014034
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026684
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018352
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS PART OF THEIR CASE PLAN FOR OBTAINING STABLE HOUSING, SHELTER RESIDENTS DEPOSIT A PORTION OF THEIR INCOME INTO A SAVINGS ACCOUNT WITH SAMARITAN HOUSE DURING THEIR STAY IN ORDER TO ACCRUE FUNDS FOR RENT, DEPOSITS, UTILITY HOOK-UPS, AND OTHER MOVING RELATED EXPENSES WHEN THEY LEAVE THEIR PROGRAM. THESE FUNDS ARE HELD IN A SEPARATE BANK ACCOUNT AND EACH FAMILY'S SAVINGS ARE TRACKED SEPARATELY. SAVINGS ARE RETURNED TO THE FAMILY WHEN THEY EXIT THE SHELTER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0717951
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01059
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARDEN GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078349
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ADDRESS ON THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -12,829 TO REVERSE BOOK/TAX DIFFERENCE 12,829
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01129773
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0463766
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129953
IRS990/TotalLiabilitiesEOYAmt088761
IRS990/TotalLiabilitiesGrp/BOYAmt0129953
IRS990/TotalLiabilitiesGrp/EOYAmt088761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0999820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01026140
IRS990/TotalProgramServiceExpensesAmt0510117
IRS990/TotalProgramServiceRevenueAmt088824
IRS990/TotalReportableCompFromOrgAmt047031

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