Civic Intelligence

Yap Community Action Program Yapcap

990 • Fiscal year 2023 • EIN 98-0053906

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 26, 2024

PO Box 426Colonia Yap State, FM 96943

(691) 350-2198

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$20,425

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

51st percentile

5.0%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$3,022,026

Up $142,897 (+5.0%) from 2022

Net Assets

Up

$3,001,054

Up $136,798 (+4.8%) from 2022

Liabilities

Up

$20,972

Up $6,099 (+41%) from 2022

Revenue

Up

$521,454

Up $92,357 (+22%) from 2022

Expenses

Up

$372,895

Up $108,469 (+41%) from 2022

Net Income

Down

$148,559

Down $16,112 (-9.8%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,765,742Liabilities 2011: $46,735Net Assets 2011: $2,719,0072011Assets 2012: $2,808,083Liabilities 2012: $23,647Net Assets 2012: $2,784,4362012Assets 2013: $2,849,471Liabilities 2013: $26,368Net Assets 2013: $2,823,1032013Assets 2014: $2,649,127Liabilities 2014: $10,885Net Assets 2014: $2,638,2422014Assets 2015: $2,573,927Liabilities 2015: $14,502Net Assets 2015: $2,559,4252015Assets 2016: $3,094,836Liabilities 2016: $14,290Net Assets 2016: $3,080,5462016Assets 2017: $3,046,185Liabilities 2017: $11,274Net Assets 2017: $3,034,9112017Assets 2018: $2,876,156Liabilities 2018: $21,890Net Assets 2018: $2,854,2662018Assets 2019: $2,859,313Liabilities 2019: $10,498Net Assets 2019: $2,848,8152019Assets 2021: $2,161,723Liabilities 2021: $5,064Net Assets 2021: $2,156,6592021Assets 2022: $2,879,129Liabilities 2022: $14,873Net Assets 2022: $2,864,2562022Assets 2023: $3,022,026Liabilities 2023: $20,972Net Assets 2023: $3,001,0542023

Highlighted filing

2023

Assets$3,022,026
Liabilities$20,972
Net Assets$3,001,054

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $326,412Expenses 2011: $294,889Net Income 2011: $31,5232011Revenue 2012: $572,559Expenses 2012: $480,103Net Income 2012: $92,4562012Revenue 2013: $517,806Expenses 2013: $494,538Net Income 2013: $23,2682013Revenue 2014: $333,175Expenses 2014: $422,631Net Income 2014: -$89,4562014Revenue 2015: $262,726Expenses 2015: $313,690Net Income 2015: -$50,9642015Revenue 2016: $595,251Expenses 2016: $399,760Net Income 2016: $195,4912016Revenue 2017: $313,500Expenses 2017: $381,898Net Income 2017: -$68,3982017Revenue 2018: $354,313Expenses 2018: $403,918Net Income 2018: -$49,6052018Revenue 2019: $329,200Expenses 2019: $361,094Net Income 2019: -$31,8942019Revenue 2021: $222,684Expenses 2021: $240,939Net Income 2021: -$18,2552021Revenue 2022: $429,097Expenses 2022: $264,426Net Income 2022: $164,6712022Revenue 2023: $521,454Expenses 2023: $372,895Net Income 2023: $148,5592023

Highlighted filing

2023

Revenue$521,454
Expenses$372,895
Net Income$148,559
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 26, 2024
Return Version
2022v5.0
Gross Receipts
$521,454
Mission and Program Overview

Mission

To operate and support programs aimed at environmental and cultural preservation and other sustainable economic and social development programs in pursuit of self-reliance for yap citizens.

To provide low-cost, low-interest housing loans to low income and economically disadvantaged families in yap. To operate and support programs aimed at environmental and cultural preservation and other sustainable

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,795,051$1,835,581▲ $40,530
Cash and Non-Interest-Bearing Accounts$928,640$1,031,667▲ $103,027
Accounts Receivable$145,458$145,458→ $0
Land, Buildings, and Equipment, Net$4,420$1,908▼ $2,512
Total Assets$2,879,129$3,022,026▲ $142,897
Other Assets Total$5,560$7,412▲ $1,852
Liabilities
Other Liabilities$14,873$20,972▲ $6,099
Total Liabilities$14,873$20,972▲ $6,099
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,864,256$3,001,054▲ $136,798
Total Net Assets Fund Balance$2,864,256$3,001,054▲ $136,798
Total Liabilities and Net Assets / Fund Balance$2,879,129$3,022,026▲ $142,897

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,897$294,070$295,967
Other Land Buildings$11$221,162$221,173
Land$0--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Sabino SauchomalExecutive Director$20,425$20,425
Julian TewasilpiyDeputy Director$18,447$18,447

Board Members and Trustees

NameTitle
Ted RutunChairman
Vincent TafileluwVice-chairman
Jefferey MarbeyMember
Peter UbemalMember
Sally FigirMember
Serphine IlesiuyalMember
Susan GoliyanMember
Falownug KenmedSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,386
Program Service Revenue
$0
Investment Income
$89,068
Other Revenue
$0
Change in Net Assets
$148,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,970
Salaries, Compensation, and Employee Benefits$181,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,334$63,950$0$176,284
All Other Expenses$23,914$77,444$0$101,358
Other Expenses$38,254$22,529$0$60,783
Occupancy$4,212$1,853$0$6,065
Payroll Taxes$5,641$0$0$5,641
Depreciation Depletion$0$2,348$0$2,348
Total Functional Expenses$189,573$183,322$0$372,895
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$14,213
Loan Collection Fee Payable$3,471
Other Payable$2,483
Taxes Payable$805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
Yap Community Action Program
EIN
98-0053906
Phone
6913502198
Address
PO BOX 426, COLONIA YAP STATE, FM 96943

Signing Officer

Name
Sabino Sauchomal
Title
Executive Director
Phone
6913502198
Signed
2024-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabino Sauchomal
Formed
1968
Legal Domicile
Fm
Voting Board Members
8
Independent Board Members
0
Employees
14
Volunteers
0

Preparer

Firm
Ernst & Young LLP
Address
231 Ypao Rd Ste 201, Tamuning, GU 96913
Preparer
Jennie L Chiu
Phone
6716493700
Supplemental Narrative

Additional Explanations

Other

Form 990, part i, line 1, description of organization mission: economic and social development programs in pursuit of self-reliance for yap citizens.

Pt VI, Line 8B

There is no committee established with the authority to act on behalf of the governing body.

Pt VI, Line 11B

The board of directors task management to work with the paid preparer to complete form 990. The deputy director reviews for accuracy the draft of form 990 prepared by the paid preparer and communicates with the paid preparer if there are any questions. In the past the governing body has not been provided a copy before the return is filed.

Pt VI, Line 19

All of the organization's governing documents, policies, and financial reports are kept at the organization's office for safe keeping and are all available for the public upon request. All copies are provided to the board members while some are made part of loan/grant packages distributed to interested individuals or communites.

Form 990, Part IX, Line 24E

Communication 6827. 4149. 2678. 0.

Form 990, Part IX, Line 24E

Entertainment/refreshment 11568. 0. 11568. 0.

Form 990, Part IX, Line 24E

Maintenance 11849. 9235. 2614. 0.

Form 990, Part IX, Line 24E

POL 8483. 0. 8483. 0.

Form 990, Part IX, Line 24E

Postage/freight 223. 202. 21. 0.

Form 990, Part IX, Line 24E

Printing 166. 23. 143. 0.

Form 990, Part IX, Line 24E

Travel 43991. 10305. 33686. 0.

Form 990, Part IX, Line 24E

Project admin 18251. 0. 18251. 0.

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088182
IRS990/PYOtherExpensesAmt0105108
IRS990/PYRevenuesLessExpensesAmt0164671
IRS990/PYSalariesCompEmpBnftPaidAmt0159318
IRS990/PYTotalExpensesAmt0264426
IRS990/PYTotalRevenueAmt0429097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0148559
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0432386
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01323071
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0420782
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74020
IRS990ScheduleA/PublicSupportTotal170Amt01323071
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01323071
IRS990ScheduleA/TotalSupportAmt01743853
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/EquipmentGrp/BookValueAmt01897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295967
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0221162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN COLLECTION FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED LEAVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01908
IRS990ScheduleD/TotalLiabilityAmt020972
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt052161
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt122766
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22996
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt36018
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt461923
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HOUSING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1HOUSING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2HOUSING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3HOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4HOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt055491
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt124009
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt28449
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt315000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt470000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JULIAN TEWASILPIY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1THEOPHILUS GUMANG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2NICHOLAS FIGIRLARWON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3LORENTI SARIEKMAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4PETER HALEYALGIY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0STAFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BROTHER OF STAFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2BROTHER OF STAFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3STAFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4BROTHER OF STAFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/TotalBalanceDueAmt0145864
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: ECONOMIC AND SOCIAL DEVELOPMENT PROGRAMS IN PURSUIT OF SELF-RELIANCE FOR YAP CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE ESTABLISHED WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS TASK MANAGEMENT TO WORK WITH THE PAID PREPARER TO COMPLETE FORM 990. THE DEPUTY DIRECTOR REVIEWS FOR ACCURACY THE DRAFT OF FORM 990 PREPARED BY THE PAID PREPARER AND COMMUNICATES WITH THE PAID PREPARER IF THERE ARE ANY QUESTIONS. IN THE PAST THE GOVERNING BODY HAS NOT BEEN PROVIDED A COPY BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL REPORTS ARE KEPT AT THE ORGANIZATION'S OFFICE FOR SAFE KEEPING AND ARE ALL AVAILABLE FOR THE PUBLIC UPON REQUEST. ALL COPIES ARE PROVIDED TO THE BOARD MEMBERS WHILE SOME ARE MADE PART OF LOAN/GRANT PACKAGES DISTRIBUTED TO INTERESTED INDIVIDUALS OR COMMUNITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNICATION 6827. 4149. 2678. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTERTAINMENT/REFRESHMENT 11568. 0. 11568. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE 11849. 9235. 2614. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POL 8483. 0. 8483. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE/FREIGHT 223. 202. 21. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING 166. 23. 143. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 43991. 10305. 33686. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROJECT ADMIN 18251. 0. 18251. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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