Civic Intelligence

Eureka Rescue Mission

EIN 94-6135983 • 501(c)3 • Eureka, CA

Profile

Indigent food, shelter & clothing

P O Box 76Eureka, CA 95502

eurekarescuemission.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.49x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $5M-$10M 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

41st percentile

2.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-7.3%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$5,926,163

Down $82,371 (-1.4%) from 2023

Liabilities

Down

$683,447

Down $149,185 (-18%) from 2023

Net Assets

Up

$5,242,716

Up $66,814 (+1.3%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

Down

$1,537,047

Down $174,764 (-10%) from 2023

Expenses

Down

$1,470,233

Down $17,787 (-1.2%) from 2023

Net Income

Down

$66,814

Down $156,977 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,302,333Liabilities 2010: $654,108Net Assets 2010: $1,648,2252010Assets 2011: $2,383,305Liabilities 2011: $627,884Net Assets 2011: $1,755,4212011Assets 2012: $2,554,907Liabilities 2012: $592,729Net Assets 2012: $1,962,1782012Assets 2013: $2,753,785Liabilities 2013: $566,800Net Assets 2013: $2,186,9852013Assets 2014: $3,004,078Liabilities 2014: $524,164Net Assets 2014: $2,479,9142014Assets 2015: $3,344,705Liabilities 2015: $629,501Net Assets 2015: $2,715,2042015Assets 2016: $4,049,530Liabilities 2016: $1,242,283Net Assets 2016: $2,807,2472016Assets 2017: $4,478,706Liabilities 2017: $1,192,381Net Assets 2017: $3,286,3252017Assets 2018: $4,722,580Liabilities 2018: $1,122,988Net Assets 2018: $3,599,5922018Assets 2019: $4,933,650Liabilities 2019: $1,081,602Net Assets 2019: $3,852,0482019Assets 2020: $5,274,981Liabilities 2020: $1,009,495Net Assets 2020: $4,265,4862020Assets 2021: $5,526,679Liabilities 2021: $958,776Net Assets 2021: $4,567,9032021Assets 2022: $5,891,998Liabilities 2022: $939,887Net Assets 2022: $4,952,1112022Assets 2023: $6,008,534Liabilities 2023: $832,632Net Assets 2023: $5,175,9022023Assets 2024: $5,926,163Liabilities 2024: $683,447Net Assets 2024: $5,242,7162024

Highlighted filing

2024

Assets$5,926,163
Liabilities$683,447
Net Assets$5,242,716
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $963,0802010Expenses 2011: $916,9412011Expenses 2012: $946,0302012Revenue 2013: $1,201,762Expenses 2013: $976,955Net Income 2013: $224,8072013Revenue 2014: $1,282,915Expenses 2014: $989,986Net Income 2014: $292,9292014Revenue 2015: $1,325,538Expenses 2015: $1,064,218Net Income 2015: $261,3202015Revenue 2016: $1,331,449Expenses 2016: $1,173,638Net Income 2016: $157,8112016Revenue 2017: $1,539,420Expenses 2017: $1,170,937Net Income 2017: $368,4832017Revenue 2018: $1,513,358Expenses 2018: $1,200,091Net Income 2018: $313,2672018Revenue 2019: $1,537,533Expenses 2019: $1,285,077Net Income 2019: $252,4562019Revenue 2020: $1,526,103Expenses 2020: $1,112,665Net Income 2020: $413,4382020Revenue 2021: $1,649,373Expenses 2021: $1,346,956Net Income 2021: $302,4172021Revenue 2022: $1,845,999Expenses 2022: $1,461,791Net Income 2022: $384,2082022Revenue 2023: $1,711,811Expenses 2023: $1,488,020Net Income 2023: $223,7912023Revenue 2024: $1,537,047Expenses 2024: $1,470,233Net Income 2024: $66,8142024

Highlighted filing

2024

Revenue$1,537,047
Expenses$1,470,233
Net Income$66,814
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,926,163
Liabilities
$683,447
Net assets
$5,242,716
Revenue
$1,537,047
Expenses
$1,470,233
Net income
$66,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.93$0.68$5.24$1.54$1.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.83$5.18$1.71$1.49$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.89$0.94$4.95$1.85$1.46$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.53$0.96$4.57$1.65$1.35$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.27$1.01$4.27$1.53$1.11$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.93$1.08$3.85$1.54$1.29$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.72$1.12$3.60$1.51$1.20$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.48$1.19$3.29$1.54$1.17$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.05$1.24$2.81$1.33$1.17$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.63$2.72$1.33$1.06$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.52$2.48$1.28$0.99$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.57$2.19$1.20$0.98$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.59$1.96$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.63$1.76$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.65$1.65$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.1
Gross Receipts
$1,567,345
Mission and Program Overview

Mission

Indigent food, shelter & clothing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,548,051$5,460,940▼ $87,111
Rtn Earn Endowment Incm Other Fnds$5,175,902$5,242,716▲ $66,814
Cash and Non-Interest-Bearing Accounts$441,806$444,225▲ $2,419
Prepaid Expenses and Deferred Charges$17,279$19,033▲ $1,754
Savings and Temporary Cash Investments$800$800→ $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-
Total Assets$6,008,534$5,926,163▼ $82,371
Other Assets Total$598$1,165▲ $567
Liabilities
Mortgage Notes Payable Secured by Investment Property$754,393$589,598▼ $164,795
Accounts Payable and Accrued Expenses$78,239$93,849▲ $15,610
Total Liabilities$832,632$683,447▼ $149,185
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,175,902$5,242,716▲ $66,814
Total Liabilities and Net Assets / Fund Balance$6,008,534$5,926,163▼ $82,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,905,376$490,207$5,395,583
Equipment$225,797$68,538$294,335
Leasehold Improvements$179,250$3,009$182,259
Other Land Buildings$88,775$40,049$127,824
Land$61,742-$61,742
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bryan HallExecutive DirectorFT$98,200$98,200

Board Members and Trustees

NameTitle
Lawana MartinPresident
Rick McrostieVice President
Richard WatersDirector
Wendy BelisleDirector
Mike FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,001
Program Service Revenue
$0
Investment Income
$-24,085
Other Revenue
$947,131
All Other Contributions
$614,001
Change in Net Assets
$66,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$922,311
Other Expenses$547,922
Total Fundraising Expense$58,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,622$120,324$30,081$752,027
Occupancy$187,355$37,471$9,368$234,194
Depreciation Depletion$94,031$18,806$4,702$117,539
Current Officers, Directors, Trustees, and Key Employees$78,560$15,712$3,928$98,200
Payroll Taxes$57,667$11,534$2,883$72,084
Insurance$34,790$6,958$1,740$43,488
Interest$24,505$4,901$1,225$30,631
Fees for Services Legal$15,003$3,001$750$18,754
All Other Expenses$10,880$2,176$543$13,599
Other Expenses$8,519$1,704$426$10,649
Office Expenses$5,529$1,106$276$6,911
Fees for Services Other$3,040$608$152$3,800
Fees for Services Accounting$2,186$438$109$2,733
Total Functional Expenses$1,176,186$235,239$58,808$1,470,233
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-
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

“Governing board is presented with return at first meeting after its preparation.”

Form 990, Part VI, Section C, Line 19

“Public inspection of exemption letter & tax returnsavailable by appointment at business office duringweekday office hours 9:00 am to 4:00 pm.”

Filing and Contact Details

Filer

Filer Name
Eureka Rescue Mission
EIN
94-6135983
Phone
7074453787
Address
P O BOX 76, EUREKA, CA 95502

Signing Officer

Name
Bryan Hall
Title
Executive Direc
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawana Martin
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
77

Preparer

Firm
Roger L Hawkins CPA
Address
304 L Street, Eureka, CA 95501
Preparer
Roger L Hawkins
Phone
7074448077
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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0947131
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0947131
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03744
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09368
IRS990/OccupancyGrp/ManagementAndGeneralAmt037471
IRS990/OccupancyGrp/ProgramServicesAmt0187355
IRS990/OccupancyGrp/TotalAmt0234194
IRS990/OfficeExpensesGrp/FundraisingAmt0276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01106
IRS990/OfficeExpensesGrp/ProgramServicesAmt05529
IRS990/OfficeExpensesGrp/TotalAmt06911
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0598
IRS990/OtherAssetsTotalGrp/EOYAmt01165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2W/C INSURANCE
IRS990/OtherExpensesGrp/Desc3FLEET AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01069
IRS990/OtherExpensesGrp/FundraisingAmt1830
IRS990/OtherExpensesGrp/FundraisingAmt2726
IRS990/OtherExpensesGrp/FundraisingAmt3426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31704
IRS990/OtherExpensesGrp/ProgramServicesAmt021373
IRS990/OtherExpensesGrp/ProgramServicesAmt116608
IRS990/OtherExpensesGrp/ProgramServicesAmt214518
IRS990/OtherExpensesGrp/ProgramServicesAmt38519
IRS990/OtherExpensesGrp/TotalAmt026716
IRS990/OtherExpensesGrp/TotalAmt120760
IRS990/OtherExpensesGrp/TotalAmt218148
IRS990/OtherExpensesGrp/TotalAmt310649
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0752027
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011534
IRS990/PayrollTaxesGrp/ProgramServicesAmt057667
IRS990/PayrollTaxesGrp/TotalAmt072084
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019033
IRS990/PrincipalOfficerNm0LAWANA MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0783204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0164
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0517047
IRS990/PYOtherRevenueAmt0928443
IRS990/PYRevenuesLessExpensesAmt0223791
IRS990/PYSalariesCompEmpBnftPaidAmt0970973
IRS990/PYTotalExpensesAmt01488020
IRS990/PYTotalRevenueAmt01711811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066814
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05175902
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05242716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0614001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0739003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0912918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0711254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0833461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03810637
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-24085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01873
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-18255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt03810637
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0614001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0739003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0912918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0711254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0833461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03810637
IRS990ScheduleA/TotalSupportAmt03792382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt04905376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05395583
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0294335
IRS990ScheduleD/LandGrp/BookValueAmt061742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061742
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03009
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182259
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040049
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05460940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD IS PRESENTED WITH RETURN AT FIRST MEETING AFTER ITS PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC INSPECTION OF EXEMPTION LETTER & TAX RETURNSAVAILABLE BY APPOINTMENT AT BUSINESS OFFICE DURINGWEEKDAY OFFICE HOURS 9:00 AM TO 4:00 PM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06008534
IRS990/TotalAssetsEOYAmt05926163
IRS990/TotalAssetsGrp/BOYAmt06008534
IRS990/TotalAssetsGrp/EOYAmt05926163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0614001
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058808
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01176186
IRS990/TotalFunctionalExpensesGrp/TotalAmt01470233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0832632
IRS990/TotalLiabilitiesEOYAmt0683447
IRS990/TotalLiabilitiesGrp/BOYAmt0832632
IRS990/TotalLiabilitiesGrp/EOYAmt0683447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05175902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05242716
IRS990/TotalProgramServiceExpensesAmt01176186
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt098200
IRS990/TotalRevenueGrp/ExclusionAmt0947131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-24085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01537047
IRS990/TotalVolunteersCnt077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06008534

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