Civic Intelligence

Pemi-Valley Habitat for Humanity Inc

EIN 02-0462603 • 501(c)3 • Plymouth, NH

Profile

The pemi-valley habitat for humanity, inc. Builds or remodels low cost homes for low income families that meet certain eligibility requirements.

PO Box 238Plymouth, NH 03264

pemivalleyhabitat.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.90x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$103,249

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.5%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,486,758

Up $302,336 (+9.5%) from 2023

Liabilities

Down

$1,006,632

Down $27,460 (-2.7%) from 2023

Net Assets

Up

$2,480,126

Up $329,796 (+15%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin80th percentile

Revenue

Up

$1,120,121

Up $48,179 (+4.5%) from 2023

Expenses

Down

$790,325

Down $87,259 (-9.9%) from 2023

Net Income

Up

$329,796

Up $135,438 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $581,139Liabilities 2012: $3,213Net Assets 2012: $577,9262012Assets 2013: $611,021Liabilities 2013: $42,370Net Assets 2013: $568,6512013Assets 2014: $639,938Liabilities 2014: $56,411Net Assets 2014: $583,5272014Assets 2015: $619,935Liabilities 2015: $7,560Net Assets 2015: $612,3752015Assets 2016: $667,355Liabilities 2016: $6,863Net Assets 2016: $660,4922016Assets 2017: $1,439,829Liabilities 2017: $9,330Net Assets 2017: $1,430,4992017Assets 2018: $1,589,064Liabilities 2018: $5,626Net Assets 2018: $1,583,4382018Assets 2019: $1,587,068Liabilities 2019: $8,631Net Assets 2019: $1,578,4372019Assets 2020: $1,615,768Liabilities 2020: $900Net Assets 2020: $1,614,8682020Assets 2021: $1,886,611Liabilities 2021: $1,536Net Assets 2021: $1,885,0752021Assets 2022: $1,961,196Liabilities 2022: $5,224Net Assets 2022: $1,955,9722022Assets 2023: $3,184,422Liabilities 2023: $1,034,092Net Assets 2023: $2,150,3302023Assets 2024: $3,486,758Liabilities 2024: $1,006,632Net Assets 2024: $2,480,1262024

Highlighted filing

2024

Assets$3,486,758
Liabilities$1,006,632
Net Assets$2,480,126
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $169,798Expenses 2012: $183,848Net Income 2012: -$14,0502012Revenue 2013: $171,164Expenses 2013: $180,439Net Income 2013: -$9,2752013Revenue 2014: $263,924Expenses 2014: $249,048Net Income 2014: $14,8762014Revenue 2015: $288,064Expenses 2015: $305,606Net Income 2015: -$17,5422015Revenue 2016: $379,113Expenses 2016: $330,996Net Income 2016: $48,1172016Revenue 2017: $1,315,732Expenses 2017: $545,723Net Income 2017: $770,0092017Revenue 2018: $662,495Expenses 2018: $509,556Net Income 2018: $152,9392018Revenue 2019: $443,378Expenses 2019: $454,628Net Income 2019: -$11,2502019Revenue 2020: $480,348Expenses 2020: $443,917Net Income 2020: $36,4312020Revenue 2021: $925,959Expenses 2021: $655,752Net Income 2021: $270,2072021Revenue 2022: $733,177Expenses 2022: $662,280Net Income 2022: $70,8972022Revenue 2023: $1,071,942Expenses 2023: $877,584Net Income 2023: $194,3582023Revenue 2024: $1,120,121Expenses 2024: $790,325Net Income 2024: $329,7962024

Highlighted filing

2024

Revenue$1,120,121
Expenses$790,325
Net Income$329,796
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,486,758
Liabilities
$1,006,632
Net assets
$2,480,126
Revenue
$1,120,121
Expenses
$790,325
Net income
$329,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$1.01$2.48$1.12$0.79$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.18$1.03$2.15$1.07$0.88$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.96$0.73$0.66$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.93$0.66$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.61$0.48$0.44$0.04
2019Summary only. Only limited summary data is available for this year.$1.59$0.01$1.58$0.44$0.45$0.01
2018Summary only. Only limited summary data is available for this year.$1.59$0.01$1.58$0.66$0.51$0.15
2017Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$1.32$0.55$0.77
2016Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.38$0.33$0.05
2015Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.29$0.31$0.02
2014Summary only. Only limited summary data is available for this year.$0.64$0.06$0.58$0.26$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.61$0.04$0.57$0.17$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.17$0.18$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,120,121
Mission and Program Overview

Mission

The pemi-valley habitat for humanity, inc. Builds or remodels low cost homes for low income families that meet certain eligibility requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,515,846$1,503,111▼ $12,735
Other Notes and Loans Receivable, Net$955,161$1,194,977▲ $239,816
Inventories for Sale or Use$289,192$398,472▲ $109,280
Savings and Temporary Cash Investments$379,587$326,930▼ $52,657
Intangible Assets$37,291$35,758▼ $1,533
Prepaid Expenses and Deferred Charges$95$10,719▲ $10,624
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Total Assets$3,184,422$3,486,758▲ $302,336
Other Assets Total$7,250$16,791▲ $9,541
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,026,387$1,002,550▼ $23,837
Grants Payable$4,094$3,814▼ $280
Other Liabilities$3,611$268▼ $3,343
Total Liabilities$1,034,092$1,006,632▼ $27,460
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,150,330$2,480,126▲ $329,796
Total Net Assets Fund Balance$2,150,330$2,480,126▲ $329,796
Total Liabilities and Net Assets / Fund Balance$3,184,422$3,486,758▲ $302,336

Asset Categories

AssetBook ValueDepreciationBasis
Land$979,500-$979,500
Buildings$498,800$21,700$520,500
Equipment$6,164$80,007$86,171
Leasehold Improvements$11,029$6,774$17,803
Other Land Buildings$7,618$-4,302$3,316
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank McclainExecutive DirectorFT$103,249$103,249

Board Members and Trustees

NameTitle
Susan MathisonPresident
Dale MosherBoard Member
Ed Van DornBoard Member
Errol TowersBoard Member
Jim MayhewBoard Member
Patricia OneilBoard Member
Renetta OlesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,082
Program Service Revenue
$15,638
Investment Income
$4,582
Other Revenue
$1,080,819
All Other Contributions
$19,082
Change in Net Assets
$329,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,352
Other Expenses$348,973
Total Fundraising Expense$173,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,680--$293,680
Current Officers, Directors, Trustees, and Key Employees-$103,249-$103,249
Interest$44,915--$44,915
Occupancy$41,880--$41,880
Payroll Taxes$22,540$8,724-$31,264
Insurance$22,919--$22,919
Depreciation Depletion$20,758--$20,758
Other Employee Benefits$3,179$9,980-$13,159
Fees for Services Accounting$7,162--$7,162
Office Expenses$6,768--$6,768
All Other Expenses$3,675--$3,675
Advertising$2,963--$2,963
Other Expenses$2,863-$173,834$2,863
Fees for Services Legal$2,602--$2,602
Fees for Services Other$1,980--$1,980
Travel$400--$400
Conferences and Meetings$79--$79
Total Functional Expenses$494,538$121,953$173,834$790,325
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Suta Payable$267
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

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

“Organizations' process to review form 990 -treasurer will review and then report to the full board”

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

“Enforcement of conflicts policy -if a conflict arises, the board will review the matter and conclude as to it's disposition”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation -the organization makes its governing documents, conflict of interest policy and financial statements available upon request from any individual”

Filing and Contact Details

Filer

Filer Name
Pemi-valley Habitat for Humanity Inc
EIN
02-0462603
Phone
6035361333
Address
PO BOX 238, PLYMOUTH, NH 03264

Signing Officer

Name
Susan Mathison
Title
President
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mathison
Formed
1993
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
7
Employees
12
Volunteers
45

Preparer

Firm
Cynthia M Dussault LLC
Address
60 Langdon St, Plymouth, NH 03264
Preparer
Deristhe D Oconnell Ea
Phone
6035367671
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IRS990/MissionDesc0THE PEMI-VALLEY HABITAT FOR HUMANITY, INC. BUILDS OR REMODELS LOW COST HOMES FOR LOW INCOME FAMILIES THAT MEET CERTAIN ELIGIBILITY REQUIREMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01002550
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IRS990/NetAssetsOrFundBalancesEOYAmt02480126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041880
IRS990/OccupancyGrp/TotalAmt041880
IRS990/OfficeExpensesGrp/ProgramServicesAmt06768
IRS990/OfficeExpensesGrp/TotalAmt06768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt016791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013159
IRS990/OtherExpensesGrp/Desc0THRIFT STORE RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1TITHE
IRS990/OtherExpensesGrp/Desc2LICENSES/FEE
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/FundraisingAmt0173834
IRS990/OtherExpensesGrp/ProgramServicesAmt011000
IRS990/OtherExpensesGrp/ProgramServicesAmt15175
IRS990/OtherExpensesGrp/ProgramServicesAmt22863
IRS990/OtherExpensesGrp/TotalAmt0173834
IRS990/OtherExpensesGrp/TotalAmt111000
IRS990/OtherExpensesGrp/TotalAmt25175
IRS990/OtherExpensesGrp/TotalAmt32863
IRS990/OtherLiabilitiesGrp/BOYAmt03611
IRS990/OtherLiabilitiesGrp/EOYAmt0268
IRS990/OtherRevenueMiscGrp/Desc0AMORT OF MORTGAGE DISCNT
IRS990/OtherRevenueMiscGrp/Desc1OSSIPEE TRANSFER OF ACCOUNTS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1271183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2807940
IRS990/OtherRevenueTotalAmt01080819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293680
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0955161
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01194977
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08724
IRS990/PayrollTaxesGrp/ProgramServicesAmt022540
IRS990/PayrollTaxesGrp/TotalAmt031264
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010719
IRS990/PrincipalOfficerNm0SUSAN MATHISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1236000
IRS990/ProgramServiceRevenueGrp/Desc0CLEANOUT
IRS990/ProgramServiceRevenueGrp/Desc1HOME SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02720
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IRS990/PYOtherRevenueAmt0973377
IRS990/PYProgramServiceRevenueAmt089636
IRS990/PYRevenuesLessExpensesAmt0194358
IRS990/PYSalariesCompEmpBnftPaidAmt0457826
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IRS990/PYTotalRevenueAmt01071942
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0329796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140673
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06303
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01051992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0973377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0711267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0563677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0398029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03698342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021691
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt03839015
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0979586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0729656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0584654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0474045
IRS990ScheduleA/Total509Grp/TotalAmt03839015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01075656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0982306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0733177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0589219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03860706
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0498800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0520500
IRS990ScheduleD/EquipmentGrp/BookValueAmt06164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086171
IRS990ScheduleD/LandGrp/BookValueAmt0979500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0979500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011029
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07618
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-4302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUTA PAYABLE
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt03
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01503111
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt0268
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS' PROCESS TO REVIEW FORM 990 -TREASURER WILL REVIEW AND THEN REPORT TO THE FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY -IF A CONFLICT ARISES, THE BOARD WILL REVIEW THE MATTER AND CONCLUDE AS TO IT'S DISPOSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION -THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FROM ANY INDIVIDUAL
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 C, Line 19
IRS990/SchoolOperatingInd0false

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