Civic Intelligence

Families & Children Together

EIN 01-0483192 • 501(c)3 • Bangor, ME

Profile

Family focused programs encourage and foster the development and healing of children with emotional, behavioral and substance abuse challenges.

304 Hancock Street No 2BBangor, ME 04401
Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

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 2018

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$105,989

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,061,478

Down $142,675 (-12%) from 2017

Liabilities

Down

$97,074

Down $20,760 (-18%) from 2017

Net Assets

Down

$964,404

Down $121,915 (-11%) from 2017

Revenue

Down

$1,198,504

Down $502,982 (-30%) from 2017

Expenses

Down

$1,320,419

Down $262,461 (-17%) from 2017

Net Income

Down

-$121,915

Down $240,521 (-203%) from 2017

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $568,250Liabilities 2011: $117,514Net Assets 2011: $450,7362011Assets 2012: $606,880Liabilities 2012: $143,682Net Assets 2012: $463,1982012Assets 2013: $814,487Liabilities 2013: $163,223Net Assets 2013: $651,2642013Assets 2014: $878,809Liabilities 2014: $143,439Net Assets 2014: $735,3702014Assets 2015: $893,191Liabilities 2015: $124,152Net Assets 2015: $769,0392015Assets 2016: $1,078,324Liabilities 2016: $110,611Net Assets 2016: $967,7132016Assets 2017: $1,204,153Liabilities 2017: $117,834Net Assets 2017: $1,086,3192017Assets 2018: $1,061,478Liabilities 2018: $97,074Net Assets 2018: $964,4042018

Highlighted filing

2018

Assets$1,061,478
Liabilities$97,074
Net Assets$964,404

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,626,240Expenses 2011: $1,592,780Net Income 2011: $33,4602011Revenue 2012: $1,712,418Expenses 2012: $1,635,706Net Income 2012: $76,7122012Revenue 2013: $1,950,562Expenses 2013: $1,762,496Net Income 2013: $188,0662013Revenue 2014: $1,917,845Expenses 2014: $1,833,739Net Income 2014: $84,1062014Revenue 2015: $1,602,809Expenses 2015: $1,569,140Net Income 2015: $33,6692015Revenue 2016: $1,726,692Expenses 2016: $1,528,018Net Income 2016: $198,6742016Revenue 2017: $1,701,486Expenses 2017: $1,582,880Net Income 2017: $118,6062017Revenue 2018: $1,198,504Expenses 2018: $1,320,419Net Income 2018: -$121,9152018

Highlighted filing

2018

Revenue$1,198,504
Expenses$1,320,419
Net Income-$121,915

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,701,486
Mission and Program Overview

Mission

Family focused programs encourage and foster the development and healing of children with emotional, behavioral and substance abuse challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$506,291$662,434▲ $156,143
Land, Buildings, and Equipment, Net$198,097$283,101▲ $85,004
Accounts Receivable$371,773$257,355▼ $114,418
Prepaid Expenses and Deferred Charges$900--
Total Assets$1,078,324$1,204,153▲ $125,829
Other Assets Total$1,263$1,263→ $0
Liabilities
Accounts Payable and Accrued Expenses$102,405$80,596▼ $21,809
Deferred Revenue$8,206$37,238▲ $29,032
Total Liabilities$110,611$117,834▲ $7,223
Net Assets / Fund Balance
Unrestricted Net Assets$967,713$1,086,319▲ $118,606
Total Net Assets Fund Balance$967,713$1,086,319▲ $118,606
Total Liabilities and Net Assets / Fund Balance$1,078,324$1,204,153▲ $125,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,754$6,621$203,375
Land$77,066-$77,066
Equipment$9,281$61,949$71,230
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly DanielsCEOFT$89,606$13,245$102,851

Board Members and Trustees

NameTitle
Jody RaymondPresident
Susan PolyotVice-president
Boyd KronholmDirector
Ginny HolmesDirector
Jill RandDirector
Ron GastiaDirector
Tricia CarverDirector
Catherine CrowellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of MainePrlp Grant Services5717 CORBETT HALL ROOM 404, Orono, ME 04469$113,858
Revenue and Support

Revenue Composition

Contributions and Grants
$990,900
Program Service Revenue
$708,287
Investment Income
$697
Other Revenue
$1,602
All Other Contributions
$110,911
Change in Net Assets
$118,606

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$95,000Appraisal
Clothing and Household Goods-$8,405Estimate
Total Noncash Contributions1$103,405-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,701,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,405
Total Revenue per Audited Statements
$1,709,891
Total Revenue per Form 990
$1,701,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,816
Other Expenses$685,064
Total Fundraising Expense$4,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,481$87,347-$615,828
Other Employee Benefits$113,544$14,365-$127,909
All Other Expenses$101,829$17,824$1,435$121,088
Current Officers, Directors, Trustees, and Key Employees$84,012$18,853-$102,865
Occupancy$56,798$12,326$2,122$71,246
Travel$54,596$364$100$55,060
Payroll Taxes$43,212$8,002-$51,214
Other Expenses$40,858--$40,858
Insurance$18,766$7,445-$26,211
Fees for Services Accounting$15,379$4,181-$19,560
Office Expenses$6,130$9,398$400$15,928
Depreciation Depletion$9,996--$9,996
Advertising$782$108-$890
Total Functional Expenses$1,398,610$180,213$4,057$1,582,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,591,285
Expenses per Audited Statements$1,582,880
Total Expenses per Form 990$1,582,880
Expenses Not Reported on Form 990$8,405
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

Form 990 is reviewed with the board of directors after submitting to irs.

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

The board of directors verifies, at each regularly held board meeting, whether there exists any potential conflict of interest. This is documented by board members signing a conflict of interest statement and indicating yes or no to a potential conflict. In the event of a conflict, they excuse themselves from participating/voting on that particular item.

Form 990, Part VI, Section B, Line 15

The board of directors approves the annual compensation for the ceo.

Form 990, Part VI, Section C, Line 19

Organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request. These are located at 304 hancock street, suite 2b, bangor, me 04401

Filing and Contact Details

Filer

Filer Name
Families and Children Together
EIN
01-0483192
Phone
2079412347
Address
304 HANCOCK STREET NO 2B, BANGOR, ME 04401

Signing Officer

Name
Beverly Daniels
Title
Executive Director
Phone
2079412347
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Daniels
Formed
1993
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
34
Volunteers
8

Preparer

Firm
Macpage LLC
Address
ONE MARKET SQUARE, AUGUSTA, ME 04330
Preparer
Robert P Dube Jr
Phone
2076224766
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes from prior year

Raw XML AppendixShowing 400 of 496 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/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0688032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0688032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120255
IRS990/ProgSrvcAccomActy2Grp/Desc0LINKING PROJECT - INCREASING THE WELL-BEING OF AND IMPROVING THE PERMANENCY OUTCOMES FOR CHILDREN AFFECTED BY SUBSTANCE ABUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0706572
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01664
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER - MISCELLANEOUS PROGRAMS FOR THE BENEFIT OF CHILDREN AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04877
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08731
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0980392
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0255
IRS990/PYOtherExpensesAmt0745507
IRS990/PYOtherRevenueAmt034875
IRS990/PYProgramServiceRevenueAmt0711170
IRS990/PYRevenuesLessExpensesAmt0198674
IRS990/PYSalariesCompEmpBnftPaidAmt0782511
IRS990/PYTotalExpensesAmt01528018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01726692
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0118606
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0697892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0990900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0980392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01171239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01337411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01948767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06428709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01419457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt06428709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0990900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0980392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01171239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01337411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01948767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06428709
IRS990ScheduleA/TotalSupportAmt06469293
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0203375
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08405
IRS990ScheduleD/DonatedServicesUseFcltsAmt08405
IRS990ScheduleD/EquipmentGrp/BookValueAmt09281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071230
IRS990ScheduleD/ExpensesNotReportedAmt08405
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01582880
IRS990ScheduleD/LandGrp/BookValueAmt077066
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077066
IRS990ScheduleD/RevenueNotReportedAmt08405
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01701486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283101
IRS990ScheduleD/TotalExpensesPerForm990Amt01582880
IRS990ScheduleD/TotalRevenuePerForm990Amt01701486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01709891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01591285
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt08405
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt095000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS AFTER SUBMITTING TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS VERIFIES, AT EACH REGULARLY HELD BOARD MEETING, WHETHER THERE EXISTS ANY POTENTIAL CONFLICT OF INTEREST. THIS IS DOCUMENTED BY BOARD MEMBERS SIGNING A CONFLICT OF INTEREST STATEMENT AND INDICATING YES OR NO TO A POTENTIAL CONFLICT. IN THE EVENT OF A CONFLICT, THEY EXCUSE THEMSELVES FROM PARTICIPATING/VOTING ON THAT PARTICULAR ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE ANNUAL COMPENSATION FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THESE ARE LOCATED AT 304 HANCOCK STREET, SUITE 2B, BANGOR, ME 04401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MAINE FOSTER ADOPTIVE CHILDRENS ENRICHMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010525605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0304 HANCOCK STREET SUITE 2B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BANGOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt095000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0APPRAISAL

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