Civic Intelligence

Lewis County Humane Society Inc

EIN 16-1511904 • 501(c)3 • Lowville, NY

Profile

Promote the humane treatment of animals

PO Box 682Lowville, NY 13367

www.lewiscountyhumanesociety.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.22x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

56%

Higher net margin than 88% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE D • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

100%

Faster asset growth than 93% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

108%

Faster revenue growth than 86% of similar nonprofits.

NTEE D • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,693,817

Up $845,420 (+100%) from 2023

Liabilities

Up

$192,632

Up $191,957 (+28438%) from 2023

Net Assets

Up

$1,501,185

Up $653,463 (+77%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin88th percentile

Revenue

Up

$879,483

Up $457,130 (+108%) from 2023

Expenses

Up

$388,818

Up $67,054 (+21%) from 2023

Net Income

Up

$490,665

Up $390,076 (+388%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $493,081Liabilities 2011: $2,127Net Assets 2011: $490,9542011Assets 2012: $471,820Liabilities 2012: $6162012Assets 2013: $439,247Net Assets 2013: $439,2472013Assets 2014: $430,537Liabilities 2014: $1,415Net Assets 2014: $429,1222014Assets 2015: $411,980Net Assets 2015: $411,9802015Assets 2016: $369,268Liabilities 2016: $675Net Assets 2016: $368,5932016Assets 2017: $384,781Liabilities 2017: $675Net Assets 2017: $384,1062017Assets 2018: $546,131Liabilities 2018: $675Net Assets 2018: $545,4562018Assets 2019: $546,116Liabilities 2019: $675Net Assets 2019: $545,4412019Assets 2020: $587,801Liabilities 2020: $675Net Assets 2020: $587,1262020Assets 2021: $684,047Liabilities 2021: $1,201Net Assets 2021: $682,8462021Assets 2022: $745,837Liabilities 2022: $1,457Net Assets 2022: $744,3802022Assets 2023: $848,397Liabilities 2023: $675Net Assets 2023: $847,7222023Assets 2024: $1,693,817Liabilities 2024: $192,632Net Assets 2024: $1,501,1852024

Highlighted filing

2024

Assets$1,693,817
Liabilities$192,632
Net Assets$1,501,185
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $207,809Expenses 2011: $137,163Net Income 2011: $70,6462011Revenue 2012: $125,041Expenses 2012: $144,791Net Income 2012: -$19,7502012Revenue 2013: $111,933Expenses 2013: $143,890Net Income 2013: -$31,9572013Revenue 2014: $104,117Expenses 2014: $114,242Net Income 2014: -$10,1252014Revenue 2015: $94,357Expenses 2015: $111,499Net Income 2015: -$17,1422015Revenue 2016: $79,608Expenses 2016: $122,995Net Income 2016: -$43,3872016Revenue 2017: $127,738Expenses 2017: $119,099Net Income 2017: $8,6392017Revenue 2018: $324,126Expenses 2018: $162,776Net Income 2018: $161,3502018Revenue 2019: $166,866Expenses 2019: $166,881Net Income 2019: -$152019Revenue 2020: $185,936Expenses 2020: $146,021Net Income 2020: $39,9152020Revenue 2021: $293,640Expenses 2021: $197,920Net Income 2021: $95,7202021Revenue 2022: $357,784Expenses 2022: $296,250Net Income 2022: $61,5342022Revenue 2023: $422,353Expenses 2023: $321,764Net Income 2023: $100,5892023Revenue 2024: $879,483Expenses 2024: $388,818Net Income 2024: $490,6652024

Highlighted filing

2024

Revenue$879,483
Expenses$388,818
Net Income$490,665
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,693,817
Liabilities
$192,632
Net assets
$1,501,185
Revenue
$879,483
Expenses
$388,818
Net income
$490,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.19$1.50$0.88$0.39$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.42$0.32$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.36$0.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.29$0.20$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.19$0.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.17$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.32$0.16$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.13$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.10$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.11$0.14$0.03
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.13$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.21$0.14$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$882,897
Mission and Program Overview

Mission

Promote the humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$476,903$653,472▲ $176,569
Cash and Non-Interest-Bearing Accounts$31,652$537,368▲ $505,716
Land, Buildings, and Equipment, Net$204,951$417,243▲ $212,292
Savings and Temporary Cash Investments$115,377$85,734▼ $29,643
Pledges and Grants Receivable$19,514--
Total Assets$848,397$1,693,817▲ $845,420
Liabilities
Deferred Revenue$0$191,957▲ $191,957
Accounts Payable and Accrued Expenses$0$675▲ $675
Other Liabilities$675--
Total Liabilities$675$192,632▲ $191,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$847,722$1,501,185▲ $653,463
Total Net Assets Fund Balance$847,722$1,501,185▲ $653,463
Total Liabilities and Net Assets / Fund Balance$848,397$1,693,817▲ $845,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,348$172,805-
Other Land Buildings$238,259$28,540-
Land$674--
Equipment$7,962$26,522-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Cheryl SteinerPresident
Miranda RysVice President
Barbara TurckBoard Member
Edgar Sk Merrell IiiBoard Member
Jamie AloiBoard Member
Janet CookBoard Member
Jay SteinerBoard Member
Joan MizziBoard Member
Kaela StoreyBoard Member
Robin WaiteBoard Member
Ron MizziBoard Member
Sue MatuszczakBoard Member
Breanna StoreySecretary
Kelsey BlackwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,889
Program Service Revenue
$131,743
Investment Income
$15,640
Other Revenue
$10,211
All Other Contributions
$609,018
Change in Net Assets
$490,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$879,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,745
Total Revenue per Audited Statements
$948,228
Total Revenue per Form 990
$879,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,552
Salaries, Compensation, and Employee Benefits$155,266
Total Fundraising Expense$638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,253--$139,253
Occupancy$17,795--$17,795
Depreciation Depletion$16,036--$16,036
Payroll Taxes$12,769--$12,769
Fees for Services Accounting$7,868--$7,868
Advertising$5,743--$5,743
Other Expenses$5,177$273-$5,450
Fees for Services Other$3,724$610-$4,334
Other Employee Benefits$3,244--$3,244
Office Expenses$1,865$1,273-$3,138
All Other Expenses$1,663$376$638$2,677
Conferences and Meetings$2,596--$2,596
Total Functional Expenses$379,696$8,484$638$388,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$392,232
Expenses per Audited Statements$388,818
Total Expenses per Form 990$388,818
Expenses Not Reported on Form 990$3,414
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
Yes
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 2

“Cheryl steiner, board president and jay steiner, board member are spouses. Ron mizzi and joan mizzi, board members are spouses. Breanna storey, board secretary and kaela storey, board member are spouses.”

Form 990, Part VI, Section A, Line 6

“ORGANIZED WITH MEMBERS.”

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

“All members of the board of directors have access to a copy of the form 990 prior to filing.”

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

“Each year, board members and staff sign a conflict of interest disclosure form. Any potential conflicts that come up during meetings are discussed and documented in the minutes, and individuals with a conflict excuse themselves from related decisions.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lewis County Humane Society Inc
EIN
16-1511904
Phone
3153768349
Address
PO BOX 682, LOWVILLE, NY 13367

Signing Officer

Name
Kelsey Blackwell
Title
Treasurer
Phone
3153768349
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Blackwell
Formed
1915
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
20

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Tyler Sass
Phone
3154227109
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unreconciled difference between 2023 reviewed fs & 990 19,286.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 3,414.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 3,414.”

Raw XML AppendixShowing 400 of 487 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/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt015640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015640
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0476903
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0653472
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0227867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0417243
IRS990/LandBldgEquipCostOrOtherBssAmt0645110
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt03414
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02410
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE THE HUMANE TREATMENT OF ANIMALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0847722
IRS990/NetAssetsOrFundBalancesEOYAmt01501185
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010211
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt065331
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0847722
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01501185
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017795
IRS990/OccupancyGrp/TotalAmt017795
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01273
IRS990/OfficeExpensesGrp/ProgramServicesAmt01865
IRS990/OfficeExpensesGrp/TotalAmt03138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt019286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03244
IRS990/OtherExpensesGrp/Desc0VETERINARY CARE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1273
IRS990/OtherExpensesGrp/ProgramServicesAmt0113084
IRS990/OtherExpensesGrp/ProgramServicesAmt140837
IRS990/OtherExpensesGrp/ProgramServicesAmt28042
IRS990/OtherExpensesGrp/ProgramServicesAmt35177
IRS990/OtherExpensesGrp/TotalAmt0119036
IRS990/OtherExpensesGrp/TotalAmt140837
IRS990/OtherExpensesGrp/TotalAmt28042
IRS990/OtherExpensesGrp/TotalAmt35450
IRS990/OtherLiabilitiesGrp/BOYAmt0675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139253
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012769
IRS990/PayrollTaxesGrp/TotalAmt012769
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019514
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELSEY BLACKWELL
IRS990/PriorPeriodAdjustmentsAmt078181
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1FORT DRUM CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2TOWN CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3RECLAIM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0279830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015211
IRS990/PYOtherExpensesAmt0189460
IRS990/PYOtherRevenueAmt03857
IRS990/PYProgramServiceRevenueAmt0123455
IRS990/PYRevenuesLessExpensesAmt0100589
IRS990/PYSalariesCompEmpBnftPaidAmt0132304
IRS990/PYTotalExpensesAmt0321764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0422353
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0490665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010211
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0721889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01492360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95450
IRS990ScheduleA/PublicSupportPY170Pct00.92600
IRS990ScheduleA/PublicSupportTotal170Amt01492360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0721889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01492360
IRS990ScheduleA/TotalSupportAmt01563437
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/BookValueAmt0170348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172805
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0343153
IRS990ScheduleD/EquipmentGrp/BookValueAmt07962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026522
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034484
IRS990ScheduleD/ExpensesNotReportedAmt03414
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0388818
IRS990ScheduleD/LandGrp/BookValueAmt0674
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0674
IRS990ScheduleD/NetUnrealizedGainsInvstAmt065331
IRS990ScheduleD/OtherExpensesIncludedAmt03414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0238259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028540
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0266799
IRS990ScheduleD/OtherRevenueAmt03414
IRS990ScheduleD/RevenueNotReportedAmt068745
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0879483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 3,414.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 3,414.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417243
IRS990ScheduleD/TotalExpensesPerForm990Amt0388818
IRS990ScheduleD/TotalRevenuePerForm990Amt0879483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0948228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392232
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHERYL STEINER, BOARD PRESIDENT AND JAY STEINER, BOARD MEMBER ARE SPOUSES. RON MIZZI AND JOAN MIZZI, BOARD MEMBERS ARE SPOUSES. BREANNA STOREY, BOARD SECRETARY AND KAELA STOREY, BOARD MEMBER ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD OF DIRECTORS HAVE ACCESS TO A COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR, BOARD MEMBERS AND STAFF SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. ANY POTENTIAL CONFLICTS THAT COME UP DURING MEETINGS ARE DISCUSSED AND DOCUMENTED IN THE MINUTES, AND INDIVIDUALS WITH A CONFLICT EXCUSE THEMSELVES FROM RELATED DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNRECONCILED DIFFERENCE BETWEEN 2023 REVIEWED FS & 990 19,286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

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