Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 04-2750450 • 501(c)4 • New Bedford, MA
Profile
The organization seeks to promote portuguese heritage, provide charitable assistance, perpetuate the feast of the blessed sacrament and feast of st. John, and propagate the religious, social and the cultural life of the madeiran community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$2,791,666
Down $153,730 (-5.2%) from 2023
Liabilities
Down$239,257
Down $46,756 (-16%) from 2023
Net Assets
Down$2,552,409
Down $106,974 (-4.0%) from 2023
Revenue
Down$1,601,954
Down $150,417 (-8.6%) from 2023
Expenses
Up$1,710,784
Up $373,986 (+28%) from 2023
Net Income
Down-$108,830
Down $524,403 (-126%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization seeks to promote portuguese heritage, provide charitable assistance, perpetuate the feast of the blessed sacrament and feast of st. John, and propagate the religious, social and the cultural life of the madeiran community.
The organization was formed to perpetuate the annual celebration of the feast of the blessed sacrament and to propagate the religious, social and cultural life of the madeiran community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,522,079 | $1,549,604 | ▲ $27,525 |
| Cash and Non-Interest-Bearing Accounts | $1,190,853 | $801,772 | ▼ $389,081 |
| Investments in Publicly Traded Securities | $88,994 | $410,410 | ▲ $321,416 |
| Pledges and Grants Receivable | $114,458 | - | - |
| Prepaid Expenses and Deferred Charges | $20,512 | $17,680 | ▼ $2,832 |
| Inventories for Sale or Use | $5,500 | $8,700 | ▲ $3,200 |
| Accounts Receivable | $3,000 | $3,500 | ▲ $500 |
| Total Assets | $2,945,396 | $2,791,666 | ▼ $153,730 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $205,402 | $199,701 | ▼ $5,701 |
| Accounts Payable and Accrued Expenses | $76,567 | $35,512 | ▼ $41,055 |
| Other Liabilities | $4,044 | $4,044 | → $0 |
| Total Liabilities | $286,013 | $239,257 | ▼ $46,756 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,659,383 | $2,552,409 | ▼ $106,974 |
| Total Net Assets Fund Balance | $2,659,383 | $2,552,409 | ▼ $106,974 |
| Total Liabilities and Net Assets / Fund Balance | $2,945,396 | $2,791,666 | ▼ $153,730 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,094,757 | $1,188,562 | $1,982,922 |
| Equipment | $69,341 | $558,121 | $627,462 |
| Land | $385,506 | - | $335,506 |
| Name | Title |
|---|---|
| Timothy Rodrigues | President |
| Brandon Travers | 2nd Vice President |
| Carlos J Nunes | Vice President |
| Adriano Almeida Jr | Director |
| Dennis Freitas | Director |
| Donald J Neves | Director |
| Gabriel a Coutinho | Director |
| James Carvalho | Director |
| John F Alves | Director |
| Jose M Texeira Sr | Director |
| Jose V Quintal | Director |
| Joseph Souza | Director |
| Lawrence Jacques | Director |
| Michael R Canasta | Director |
| Richard Fernandes | Director |
| Steven B Duarte | Director |
| Steven Peixoto | Director |
| Stephen Paiva | 2nd Assistant Treasurer |
| Thomas Neves | 3rd Assistant Treasurer |
| John L Nunes | Secretary |
| James M Vieira | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,657,757 |
| Grants and Similar Amounts Paid | $53,027 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $463,966 | - | - | $463,966 |
| Other Expenses | $159,252 | - | - | $159,252 |
| Depreciation Depletion | $74,647 | - | - | $74,647 |
| Insurance | $50,555 | $3,194 | - | $53,749 |
| Grants to Domestic Orgs | $53,027 | - | - | $53,027 |
| Occupancy | $34,351 | - | - | $34,351 |
| Fees for Services Accounting | - | $31,500 | - | $31,500 |
| Advertising | $28,008 | - | - | $28,008 |
| Office Expenses | $4,770 | $12,298 | - | $17,068 |
| Fees for Services Legal | - | $12,977 | - | $12,977 |
| Total Functional Expenses | $1,650,815 | $59,969 | $0 | $1,710,784 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,728,898 |
| Expenses per Audited Statements | $1,710,783 |
| Total Expenses per Form 990 | $1,710,783 |
| Expenses Not Reported on Form 990 | $18,115 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Club Madeirense Charitable Foundation Inc | New Bedford, MA | 501 (c) (3) | CONTRIBUTIONS ARE MADE TO ASSIST THE ORGANIZATION'S EDUCATIONAL ASSISTANCE PROGRAM AND CHARITABLE GIVING PROGRAM. | $31,368 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $66,007 |
| Fundraising Direct Expenses | $18,115 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| St. Johns Dinner | $19,853 | $19,853 | $7,324 | $12,529 |
| Fish Fry | $18,466 | $18,466 | $4,795 | $13,671 |
| Total Events | $66,007 | $66,007 | $18,115 | $47,892 |
| Liability | Amount |
|---|---|
| State Income Tax Payable | $4,044 |
“The organization's membership is comprised of many individuals from the madeiran community throughout southeastern massachusetts and thus many of the members share mutual ancestors.”
“The organization is comprised of dues paying members.”
“The organization holds annual elections at which the general membership votes for the following year's officers and directors.”
“The actions of the board of directors are approved at the organization's monthly general meetings.”
“The board of directors will hold a special meeting, if necessary, to review the audited financial statements and tax returns.upon a vote of approval by the board of directors, the president and treasurer are instructed to sign and file the required documents.”
“The organization maintains copies of its organizing documents, tax returns, and financial statements in its office. The items are available to the general public upon written request.”
“Repairs and maintenance: program service expenses 117,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,739. Souvenirs and gifts: program service expenses 60,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,798. Misc feast expenses: program service expenses 48,089. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,089. Club events and outings: program service expenses 39,754. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,754. Parade: program service expenses 36,517. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,517. Outside labor: program service expenses 34,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,600. Real estate taxes: program service expenses 34,215. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,215. Equipment rental: program service expenses 20,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,534. Uniforms: program service expenses 20,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,471. Parking expense: program service expenses 14,252. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,252. Video expenses: program service expenses 13,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,800. Banquet: program service expenses 13,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,019. Ad book costs: program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Raffle expenses: program service expenses 4,578. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,578. Permits and fees: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600.”
“Fundraising expenses 18,115.”
“Fundraising expenses 18,115.”
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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3500 |
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| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION WAS FORMED TO PERPETUATE THE ANNUAL CELEBRATION OF THE FEAST OF THE BLESSED SACRAMENT AND TO PROPAGATE THE RELIGIOUS, SOCIAL AND CULTURAL LIFE OF THE MADEIRAN COMMUNITY. |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 53027 |
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| IRS990/CYOtherRevenueAmt | 0 | 35011 |
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| IRS990/CYTotalExpensesAmt | 0 | 1710784 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1601954 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74647 |
| IRS990/Desc | 0 | THE FEAST OF THE BLESSED SACRAMENT AND THE NIGHT OF ST JOHN ARE CELEBRATIONS OF RELIGIOUS AND CULTURAL EVENTS. |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12977 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 3RD ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | 2ND VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18115 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 66007 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 181219 |
| IRS990/GrantAmt | 0 | 53027 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 53027 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 53027 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1664700 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 200 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3194 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50555 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53749 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8700 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35308 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35308 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 88994 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 410410 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1746683 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1522079 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1549604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3296287 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 44631 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4062 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION SEEKS TO PROMOTE PORTUGUESE HERITAGE, PROVIDE CHARITABLE ASSISTANCE, PERPETUATE THE FEAST OF THE BLESSED SACRAMENT AND FEAST OF ST. JOHN, AND PROPAGATE THE RELIGIOUS, SOCIAL AND THE CULTURAL LIFE OF THE MADEIRAN COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 205402 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 199701 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2659383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2552409 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 47892 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47892 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -12881 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -12881 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1856 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2659383 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2552409 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34351 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34351 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12298 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4770 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17068 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEAST-FOOD & BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | LOSS ON DEMOLITION |
| IRS990/OtherExpensesGrp/Desc | 2 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 416348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 200325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 165566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 159252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 416348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200325 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 165566 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 159252 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4044 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4044 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 114458 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20512 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17680 |
| IRS990/PrincipalOfficerNm | 0 | ANTONIO RODRIGUES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEAST/BLESSED SACRAMEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SOLAR RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEAST GROUNDS RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MUSEUM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1301248 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14202 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5088 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1301248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1817 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 278324 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 91074 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4242 |
| IRS990/PYOtherExpensesAmt | 0 | 1245724 |
| IRS990/PYOtherRevenueAmt | 0 | 51773 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1418032 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 415573 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1336798 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1752371 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -108830 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -12881 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1378763 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1094757 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1188562 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 300397 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1982922 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 69341 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 558121 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 627462 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18115 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1710783 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 385506 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 335506 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1856 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 18115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4044 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE INCOME TAX PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 18115 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 19971 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1601954 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 18,115. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 18,115. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1549604 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1710783 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4044 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1601954 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1621925 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1728898 |
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