Civic Intelligence

Shallow River Properties Inc

EIN 02-0426312 • 501(c)2 • Conway, NH

Profile

NONE

87 Washington StreetConway, NH 03818

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Source year 2024

Net Margin

65th percentile

38%

Higher net margin than 65% of similar nonprofits.

501(c)2 • $5M-$10M 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

82nd percentile

8.8%

Faster asset growth than 82% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

501(c)2 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$7,415,294

Up $597,655 (+8.8%) from 2023

Liabilities

Down

$49,153

Down $63,435 (-56%) from 2023

Net Assets

Up

$7,366,141

Up $661,090 (+9.9%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin65th percentile

Revenue

Up

$1,248,818

Up $47,494 (+4.0%) from 2023

Expenses

Down

$779,244

Down $114,434 (-13%) from 2023

Net Income

Up

$469,574

Up $161,928 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,040,986Liabilities 2011: $1,145,865Net Assets 2011: $4,895,1212011Assets 2012: $6,097,677Liabilities 2012: $921,303Net Assets 2012: $5,176,3742012Assets 2013: $5,427,960Liabilities 2013: $249,702Net Assets 2013: $5,178,2582013Assets 2014: $5,544,155Liabilities 2014: $365,895Net Assets 2014: $5,178,2602014Assets 2015: $5,236,451Liabilities 2015: $58,192Net Assets 2015: $5,178,2592015Assets 2016: $5,393,473Liabilities 2016: $215,212Net Assets 2016: $5,178,2612016Assets 2017: $5,410,551Liabilities 2017: $232,290Net Assets 2017: $5,178,2612017Assets 2018: $5,472,818Liabilities 2018: $29,997Net Assets 2018: $5,442,8212018Assets 2019: $5,717,707Liabilities 2019: $28,262Net Assets 2019: $5,689,4452019Assets 2020: $5,992,866Liabilities 2020: $48,973Net Assets 2020: $5,943,8932020Assets 2021: $6,580,048Liabilities 2021: $32,053Net Assets 2021: $6,547,9952021Assets 2022: $6,337,319Liabilities 2022: $37,275Net Assets 2022: $6,300,0442022Assets 2023: $6,817,639Liabilities 2023: $112,588Net Assets 2023: $6,705,0512023Assets 2024: $7,415,294Liabilities 2024: $49,153Net Assets 2024: $7,366,1412024

Highlighted filing

2024

Assets$7,415,294
Liabilities$49,153
Net Assets$7,366,141
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,389,8952011Expenses 2012: $1,229,4462012Revenue 2013: $1,056,980Expenses 2013: $1,055,096Net Income 2013: $1,8842013Revenue 2014: $1,208,146Expenses 2014: $1,274,561Net Income 2014: -$66,4152014Revenue 2015: $1,045,506Expenses 2015: $1,032,198Net Income 2015: $13,3082015Revenue 2016: $1,055,817Expenses 2016: $1,049,002Net Income 2016: $6,8152016Revenue 2017: $1,089,723Expenses 2017: $1,133,990Net Income 2017: -$44,2672017Revenue 2018: $1,098,987Expenses 2018: $873,843Net Income 2018: $225,1442018Revenue 2019: $1,160,654Expenses 2019: $954,747Net Income 2019: $205,9072019Revenue 2020: $1,114,288Expenses 2020: $948,308Net Income 2020: $165,9802020Revenue 2021: $1,463,552Expenses 2021: $874,717Net Income 2021: $588,8352021Revenue 2022: $1,172,271Expenses 2022: $996,539Net Income 2022: $175,7322022Revenue 2023: $1,201,324Expenses 2023: $893,678Net Income 2023: $307,6462023Revenue 2024: $1,248,818Expenses 2024: $779,244Net Income 2024: $469,5742024

Highlighted filing

2024

Revenue$1,248,818
Expenses$779,244
Net Income$469,574
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,415,294
Liabilities
$49,153
Net assets
$7,366,141
Revenue
$1,248,818
Expenses
$779,244
Net income
$469,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.42$0.05$7.37$1.25$0.78$0.47
2023Detailed filing. Detailed filing data is available for this year.$6.82$0.11$6.71$1.20$0.89$0.31
2022Detailed filing. Detailed filing data is available for this year.$6.34$0.04$6.30$1.17$1.00$0.18
2021Detailed filing. Detailed filing data is available for this year.$6.58$0.03$6.55$1.46$0.87$0.59
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.05$5.94$1.11$0.95$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.72$0.03$5.69$1.16$0.95$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.03$5.44$1.10$0.87$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.41$0.23$5.18$1.09$1.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.22$5.18$1.06$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.24$0.06$5.18$1.05$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.54$0.37$5.18$1.21$1.27$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.25$5.18$1.06$1.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.92$5.18$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$1.15$4.90$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,248,818
Mission and Program Overview

Mission

NONE

Own & manage real property for northern human services, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,479,617$2,795,522▲ $315,905
Investments Other Securities$2,387,093$2,639,389▲ $252,296
Savings and Temporary Cash Investments$1,849,559$1,864,029▲ $14,470
Accounts Receivable$27,107$32,766▲ $5,659
Prepaid Expenses and Deferred Charges$1,635$3,885▲ $2,250
Cash and Non-Interest-Bearing Accounts$650$650→ $0
Total Assets$6,817,639$7,415,294▲ $597,655
Other Assets Total$71,978$79,053▲ $7,075
Liabilities
Accounts Payable and Accrued Expenses$21,006$44,915▲ $23,909
Other Liabilities$91,582$4,238▼ $87,344
Total Liabilities$112,588$49,153▼ $63,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,705,051$7,366,141▲ $661,090
Total Net Assets Fund Balance$6,705,051$7,366,141▲ $661,090
Total Liabilities and Net Assets / Fund Balance$6,817,639$7,415,294▲ $597,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,990,300$7,104,556$9,094,856
Land$805,222-$805,222
Other Securities$873,531--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dorothy BorchersBoard Member
Margaret McclellanBoard Member
Steve SchofieldBoard Member
Suzanne Gaetjens-olesonCEO
Shawn BromleyCFO
Donna ComireNurse Practioner
Dawn HolemonPsychiatrist
Megan CarmanPsychiatrist
Melissa MyersPsychiatrist
Robert MurrayPsychiatrist
Marti FaulknerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,099,116
Investment Income
$113,117
Other Revenue
$36,585
Change in Net Assets
$469,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,248,818
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$191,516
Total Revenue per Audited Statements
$1,440,334
Total Revenue per Form 990
$1,248,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$779,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$499,882
Depreciation Depletion---$116,629
Fees for Services Management---$74,649
Fees for Services Accounting---$27,750
Fees for Services Other---$20,843
Insurance---$13,975
Fees for Services Legal---$11,025
Office Expenses---$1,876
Other Expenses---$152
Total Functional Expenses$0$0$0$779,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$779,244
Total Expenses per Audited Statements$779,244
Total Expenses per Form 990$779,244
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$4,238
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 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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“All directors shall be approved by the board of directors of northern human services, inc.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Shallow river properties, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shallow River Properties Inc
EIN
02-0426312
Phone
6034473347
Address
87 WASHINGTON STREET, CONWAY, NH 03818

Signing Officer

Name
Shawn Bromley
Title
Chief Financial Officer
Phone
6034473347
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Bromley
Formed
1988
Legal Domicile
Nh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, NORTH CONWAY, NH 03860
Preparer
John D Callahan Jr CPA
Phone
6033566358
Supplemental Narrative

Additional Explanations

2C

“Management and the board of directors are responsible for the oversight of the audit.”

Raw XML AppendixShowing 400 of 544 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/OtherExpensesGrp/TotalAmt1152
IRS990/OtherLiabilitiesGrp/BOYAmt091582
IRS990/OtherLiabilitiesGrp/EOYAmt04238
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0NET INCOME FROM INVEST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036585
IRS990/OtherRevenueTotalAmt036585
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03885
IRS990/PrincipalOfficerNm0SHAWN BROMLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM AFF
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME FROM HUD
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME FROM CLI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0770034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2147940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0770034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066630
IRS990/PYOtherExpensesAmt0893678
IRS990/PYOtherRevenueAmt014202
IRS990/PYProgramServiceRevenueAmt01120492
IRS990/PYRevenuesLessExpensesAmt0307646
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0893678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01201324
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0469574
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01206342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01849559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01864029
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01990300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07104556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09094856
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0779244
IRS990ScheduleD/LandGrp/BookValueAmt0805222
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0805222
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0191516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0940932
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt194201
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt298902
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3631823
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4873531
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMON EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1US TREASURY
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE AND FOREIGN
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CLOSED END EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4FIXED INCOME FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt0191516
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01248818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02795522
IRS990ScheduleD/TotalBookValueSecuritiesAmt02639389
IRS990ScheduleD/TotalExpensesPerForm990Amt0779244
IRS990ScheduleD/TotalLiabilityAmt04238
IRS990ScheduleD/TotalRevenuePerForm990Amt01248818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01440334
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0779244
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0285362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1236298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2234712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3186524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4147697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5160627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6141238
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt138172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt213222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt413222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt613222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAWN HOLEMON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MELISSA MYERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MEGAN CARMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ROBERT MURRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DONNA COMIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5SUZANNE GAETJENS-OLESON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6SHAWN BROMLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PSYCHIATRIST

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