Civic Intelligence

Community Alliance of Human Services

EIN 02-0451407 • 501(c)3 • Newport, NH

Profile

To provide the resources, expertise, and commitment to assist people in meeting their needs to maintain quality of life, productivity, and independence.

PO Box 444Newport, NH 03773

www.communityalliance.net

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$40,854

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-17%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$451,992

Down $95,543 (-17%) from 2015

Liabilities

Down

$332,765

Down $12,186 (-3.5%) from 2015

Net Assets

Down

$119,227

Down $83,357 (-41%) from 2015

Operations
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Down

$789,360

Down $147,826 (-16%) from 2015

Expenses

Down

$863,361

Down $179,970 (-17%) from 2015

Net Income

Up

-$74,001

Up $32,144 (+30%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2011: $800,021Liabilities 2011: $302,825Net Assets 2011: $497,1962011Assets 2012: $712,639Liabilities 2012: $266,246Net Assets 2012: $446,3932012Assets 2013: $748,474Liabilities 2013: $275,463Net Assets 2013: $473,0112013Assets 2014: $673,787Liabilities 2014: $265,995Net Assets 2014: $407,7922014Assets 2015: $547,535Liabilities 2015: $344,951Net Assets 2015: $202,5842015Assets 2016: $451,992Liabilities 2016: $332,765Net Assets 2016: $119,2272016

Highlighted filing

2016

Assets$451,992
Liabilities$332,765
Net Assets$119,227
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,378,784Expenses 2011: $1,240,053Net Income 2011: $138,7312011Expenses 2012: $1,261,9622012Revenue 2013: $1,257,856Expenses 2013: $1,235,962Net Income 2013: $21,8942013Revenue 2014: $1,102,755Expenses 2014: $1,179,492Net Income 2014: -$76,7372014Revenue 2015: $937,186Expenses 2015: $1,043,331Net Income 2015: -$106,1452015Revenue 2016: $789,360Expenses 2016: $863,361Net Income 2016: -$74,0012016

Highlighted filing

2016

Revenue$789,360
Expenses$863,361
Net Income-$74,001
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,992
Liabilities
$332,765
Net assets
$119,227
Revenue
$789,360
Expenses
$863,361
Net income
-$74,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.33$0.12$0.79$0.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.34$0.20$0.94$1.04$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.27$0.41$1.10$1.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.28$0.47$1.26$1.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.27$0.45$1.26
2011Summary only. Only limited summary data is available for this year.$0.80$0.30$0.50$1.38$1.24$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$795,483
Mission and Program Overview

Mission

To provide the resources, expertise, and commitment to assist people in meeting their needs to maintain quality of life, productivity, and independence.

Our mission is to help individuals in our region remain healthy and independent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$217,211$171,454▼ $45,757
Accounts Receivable$68,449$144,284▲ $75,835
Investments in Publicly Traded Securities$183,724$99,974▼ $83,750
Cash and Non-Interest-Bearing Accounts$63,959$28,446▼ $35,513
Prepaid Expenses and Deferred Charges$14,192$7,834▼ $6,358
Total Assets$547,535$451,992▼ $95,543
Liabilities
Mortgage Notes Payable Secured by Investment Property$258,159$250,581▼ $7,578
Accounts Payable and Accrued Expenses$45,123$64,534▲ $19,411
Unsecured Notes Loans Payable-$15,000-
Deferred Revenue$41,669$2,650▼ $39,019
Total Liabilities$344,951$332,765▼ $12,186
Net Assets / Fund Balance
Unrestricted Net Assets$198,634$116,577▼ $82,057
Temporarily Rstr Net Assets$3,950$2,650▼ $1,300
Total Net Assets Fund Balance$202,584$119,227▼ $83,357
Total Liabilities and Net Assets / Fund Balance$547,535$451,992▼ $95,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,398$560,580$606,978
Buildings$94,396$145,981$240,377
Land$30,660-$30,660
Leasehold Improvements$0$677$677
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corey GagnonExecutive Director (6/1/15-3/28/16)FT$40,854$40,854

Board Members and Trustees

NameTitle
Chris KebalkaPresident
Matt BlancVice President
Gaye LacasceDirector
Nancy MerrellDirector
Scott AyenDirector
Valerie BaileyInterim Executive Director (4/1/16-9/1/16)
Carol VivianSecretary
Susan NooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,969
Program Service Revenue
$238,148
Investment Income
$6,065
Other Revenue
$28,178
All Other Contributions
$128,558
Change in Net Assets
$-74,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,703
Revenue Not Reported on Financial Statements
$2,657
Revenue Not Reported on Form 990
$-6,699
Other Revenue Adjustments
$2,657
Total Revenue per Audited Statements
$780,004
Total Revenue per Form 990
$789,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,522
Other Expenses$407,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,987$4,596-$322,583
Current Officers, Directors, Trustees, and Key Employees-$82,358-$82,358
Depreciation Depletion$42,933$4,690-$47,623
Fees for Services Other$2,424$38,800-$41,224
Payroll Taxes$28,756$7,863-$36,619
Insurance$27,716$7,655-$35,371
Occupancy$15,545$5,953-$21,498
Office Expenses$4,072$12,793-$16,865
Fees for Services Accounting-$16,156-$16,156
Other Employee Benefits$10,286$3,676-$13,962
Interest$10,752$2,941-$13,693
All Other Expenses$4,015$3,022-$7,037
Other Expenses$90$6,616-$6,616
Advertising$2,520$986-$3,506
Total Functional Expenses$651,420$211,941$0$863,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$863,361
Total Expenses per Audited Statements$863,361
Total Expenses per Form 990$863,361
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
Fundraising Gross Income$10,245
Fundraising Direct Expenses$5,910
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 11

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

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring its members to disclose annually interests that may give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director's salary and like positions is determined by the board of directors based on job criteria and performance. As part of the process, the board considers comparable salary and benefits data to ensure reasonableness of total compensation.”

Form 990, Part VI, Section C, Line 18

“Form 990 is also available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Alliance of Human Services
EIN
02-0451407
Phone
6035264480
Address
PO BOX 444, NEWPORT, NH 03773

Signing Officer

Name
Chris Kebalka
Title
President
Phone
6035264480
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Kebalka
Formed
1991
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
25

Preparer

Firm
Tyler Simms & St Sauveur CPA Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
James N Godfrey CPA
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During 2016, sullivan county voted to incorporate the family service programs, formerly managed by the organization, into the public health network. Accordingly, in march 2016, the board of directors voted to discontinue its family services program.”

FORM 990, PART XI, LINE 9:

“Non-operational expenses -2,657.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code, except with regard to unrelated business income, which is taxed at corporate income tax rates. Asc subtopic 740-10, accounting for uncertainty in income taxes, addresses the accounting uncertainty of income taxes recognized in an enterprise's financial statements and prescribes a threshold of "more-likely-than-not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Subtopic 740-10 also provides guidance on measurement classification, interest and penalties and disclosure. The organization has determined that the provisions of subtopic 740-10 do not have a material effect on the organization's financial statements. The organization believes it is no longer subject to examinations for years prior to 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Non-operational expenses 2,657.”

Raw XML AppendixShowing 400 of 501 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/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2657
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013962
IRS990/OtherExpensesGrp/Desc0VEHICLES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26616
IRS990/OtherExpensesGrp/ProgramServicesAmt0174395
IRS990/OtherExpensesGrp/ProgramServicesAmt19929
IRS990/OtherExpensesGrp/ProgramServicesAmt290
IRS990/OtherExpensesGrp/TotalAmt0174395
IRS990/OtherExpensesGrp/TotalAmt113891
IRS990/OtherExpensesGrp/TotalAmt29964
IRS990/OtherExpensesGrp/TotalAmt36616
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023843
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt023843
IRS990/OtherRevenueTotalAmt023843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322583
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07863
IRS990/PayrollTaxesGrp/ProgramServicesAmt028756
IRS990/PayrollTaxesGrp/TotalAmt036619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07834
IRS990/PrincipalOfficerNm0CHRIS KEBALKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541200
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29291
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY SERVICES PROGRAM OFFERS A VARIETY OF SERVICES DESIGNED TO PROMOTE HEALTHY FAMILIES. PROGRAMS INCLUDE: COURT DIVERSION, PARENTING-WISELY, SMOKING CESSATION, ALCOHOL AND DRUG EDUCATION AND MEDIATION. DURING 2016, IN CONJUNCTION WITH A SULLIVAN COUNTY DECISION TO INCORPORATE FAMILY SERVICE PROGRAMS INTO THE PUBLIC HEALTH NETWORK, THE ORGANIZATION TERMINATED THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09806
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING FOR THE ELDERLY AND HANDICAPPED OF NEWPORT, NH. INC
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061928
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0102291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0526753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010583
IRS990/PYOtherExpensesAmt0422077
IRS990/PYOtherRevenueAmt015625
IRS990/PYProgramServiceRevenueAmt0384225
IRS990/PYRevenuesLessExpensesAmt0-106145
IRS990/PYSalariesCompEmpBnftPaidAmt0621254
IRS990/PYTotalExpensesAmt01043331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0937186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE - 2013 AMOUNT: $ 27,653. 2014 AMOUNT: $ 195. 2015 AMOUNT: $ 10,245.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0516969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0520563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0555884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0658945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0624895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02877256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0384225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0514531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0558053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0559040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02253997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032599
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027653
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038093
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt06151
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt06151
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98640
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt05131253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0755117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0904788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01070415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01216998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01183935
IRS990ScheduleA/Total509Grp/TotalAmt05131253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0770840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0912066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01104245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01222491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01192303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05201945
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/BookValueAmt094396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240377
IRS990ScheduleD/EquipmentGrp/BookValueAmt046398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0560580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0606978
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0863361
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030660
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030660
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0677
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0677
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6699
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02657
IRS990ScheduleD/RevenueNotReportedAmt0-6699
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02657
IRS990ScheduleD/RevenueSubtotalAmt0786703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, EXCEPT WITH REGARD TO UNRELATED BUSINESS INCOME, WHICH IS TAXED AT CORPORATE INCOME TAX RATES. ASC SUBTOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE ACCOUNTING UNCERTAINTY OF INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF "MORE-LIKELY-THAN-NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION HAS DETERMINED THAT THE PROVISIONS OF SUBTOPIC 740-10 DO NOT HAVE A MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NON-OPERATIONAL EXPENSES 2,657.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171454
IRS990ScheduleD/TotalExpensesPerForm990Amt0863361
IRS990ScheduleD/TotalRevenuePerForm990Amt0789360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0780004

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