Civic Intelligence

Celoron Hose Company 1 Inc

EIN 16-6029636 • 501(c)3 • Celoron, NY

Profile

Municipal fire department which provides fire protection and safety programs for the community.

92 Dunham Ave PO Box 328Celoron, NY 14720

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.77x

Higher debt load relative to revenue than 64% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

33%

Higher net margin than 73% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

NTEE M24 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

NTEE M24 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,051,664

Up $92,784 (+4.7%) from 2023

Liabilities

Down

$366,224

Down $97,051 (-21%) from 2023

Net Assets

Up

$1,685,440

Up $189,835 (+13%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin73rd percentile

Revenue

Up

$473,908

Up $138,669 (+41%) from 2023

Expenses

Down

$315,687

Down $34,654 (-9.9%) from 2023

Net Income

Up

$158,221

Up $173,323 (+1148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,039,491Liabilities 2010: $519,485Net Assets 2010: $1,520,0062010Assets 2011: $1,932,224Liabilities 2011: $434,379Net Assets 2011: $1,497,8452011Assets 2012: $1,939,504Liabilities 2012: $332,519Net Assets 2012: $1,606,9852012Assets 2013: $2,024,067Liabilities 2013: $229,897Net Assets 2013: $1,794,1702013Assets 2014: $2,330,129Liabilities 2014: $546,998Net Assets 2014: $1,783,1312014Assets 2015: $2,139,720Liabilities 2015: $400,689Net Assets 2015: $1,739,0312015Assets 2016: $2,053,472Liabilities 2016: $302,433Net Assets 2016: $1,751,0392016Assets 2017: $2,116,264Liabilities 2017: $226,020Net Assets 2017: $1,890,2442017Assets 2018: $2,396,094Liabilities 2018: $619,597Net Assets 2018: $1,776,4972018Assets 2019: $2,325,990Liabilities 2019: $613,318Net Assets 2019: $1,712,6722019Assets 2020: $2,172,094Liabilities 2020: $545,110Net Assets 2020: $1,626,9842020Assets 2021: $2,086,673Liabilities 2021: $474,906Net Assets 2021: $1,611,7672021Assets 2022: $1,987,779Liabilities 2022: $557,085Net Assets 2022: $1,430,6942022Assets 2023: $1,958,880Liabilities 2023: $463,275Net Assets 2023: $1,495,6052023Assets 2024: $2,051,664Liabilities 2024: $366,224Net Assets 2024: $1,685,4402024

Highlighted filing

2024

Assets$2,051,664
Liabilities$366,224
Net Assets$1,685,440
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $313,3122010Expenses 2011: $312,3922011Expenses 2012: $272,1232012Revenue 2013: $374,716Expenses 2013: $237,492Net Income 2013: $137,2242013Revenue 2014: $320,021Expenses 2014: $342,712Net Income 2014: -$22,6912014Revenue 2015: $356,998Expenses 2015: $369,955Net Income 2015: -$12,9572015Revenue 2016: $300,312Expenses 2016: $314,983Net Income 2016: -$14,6712016Revenue 2017: $308,926Expenses 2017: $233,769Net Income 2017: $75,1572017Revenue 2018: $303,357Expenses 2018: $369,086Net Income 2018: -$65,7292018Revenue 2019: $322,350Expenses 2019: $463,166Net Income 2019: -$140,8162019Revenue 2020: $261,515Expenses 2020: $413,913Net Income 2020: -$152,3982020Revenue 2021: $293,482Expenses 2021: $325,796Net Income 2021: -$32,3142021Revenue 2022: $277,847Expenses 2022: $321,331Net Income 2022: -$43,4842022Revenue 2023: $335,239Expenses 2023: $350,341Net Income 2023: -$15,1022023Revenue 2024: $473,908Expenses 2024: $315,687Net Income 2024: $158,2212024

Highlighted filing

2024

Revenue$473,908
Expenses$315,687
Net Income$158,221
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,051,664
Liabilities
$366,224
Net assets
$1,685,440
Revenue
$473,908
Expenses
$315,687
Net income
$158,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.37$1.69$0.47$0.32$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.46$1.50$0.34$0.35$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.56$1.43$0.28$0.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.47$1.61$0.29$0.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.55$1.63$0.26$0.41$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.61$1.71$0.32$0.46$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.62$1.78$0.30$0.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.23$1.89$0.31$0.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.30$1.75$0.30$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.40$1.74$0.36$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.55$1.78$0.32$0.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.23$1.79$0.37$0.24$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.33$1.61$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.43$1.50$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.52$1.52$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 2, 2025
Return Version
2024v5.2
Gross Receipts
$879,147
Mission and Program Overview

Mission

Municipal fire department which provides fire protection and safety programs for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$803,936$893,079▲ $89,143
Land, Buildings, and Equipment, Net$959,345$842,365▼ $116,980
Cash and Non-Interest-Bearing Accounts$54,493$111,074▲ $56,581
Savings and Temporary Cash Investments$141,106$105,146▼ $35,960
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,958,880$2,051,664▲ $92,784
Other Assets Total-$100,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$463,275$366,224▼ $97,051
Total Liabilities$463,275$366,224▼ $97,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,495,605$1,685,440▲ $189,835
Total Net Assets Fund Balance$1,495,605$1,685,440▲ $189,835
Total Liabilities and Net Assets / Fund Balance$1,958,880$2,051,664▲ $92,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,948$3,464,944$3,614,892
Buildings$276,439$368,743$645,182
Leasehold Improvements$130,384$150,363$280,747
Land$279,024-$279,024
Other Land Buildings$6,570$64,939$71,509
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rose NelsonPresident/Treas
Doug JusthamTrustee
Scott BaileyTrustee
Terry SchrecengostTrustee
Shaun Smith1st Asst Chief
Dominic Kier2nd Asst Chief
Tim NelsonChief
Norm ThomasVice Pres/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$44,242
Program Service Revenue
$347,505
Investment Income
$68,699
Other Revenue
$13,462
All Other Contributions
$44,242
Change in Net Assets
$158,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,908
Revenue Not Reported on Form 990
$31,614
Total Revenue per Audited Statements
$505,522
Total Revenue per Form 990
$473,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,087
Grants and Similar Amounts Paid$2,600
Total Fundraising Expense$1,307
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$144,839--$144,839
Insurance$22,483--$22,483
All Other Expenses$11,322$4,780$1,307$17,409
Interest$15,046--$15,046
Fees for Service Investment Mgmnt Fees-$9,841-$9,841
Occupancy$9,570--$9,570
Office Expenses$8,336--$8,336
Fees for Services Accounting$7,725--$7,725
Other Expenses$5,158$13,105-$5,158
Grants to Domestic Individuals$2,000--$2,000
Grants to Domestic Orgs$600--$600
Total Functional Expenses$286,654$27,726$1,307$315,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,687
Total Expenses per Audited Statements$315,687
Total Expenses per Form 990$315,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,701
Gaming Gross Income$915
Gaming Direct Expenses$71
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-
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 2

“Family relationship: rose nelson, tim nelson”

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

“990 reviewed by officer or trustee before filing.”

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

“ANNUAL DISCLOSURE”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Celoron Hose Company 1 Inc
EIN
16-6029636
Phone
7164886183
Address
92 DUNHAM AVE PO BOX 328, CELORON, NY 14720

Signing Officer

Name
Rose Nelson
Title
President/Treas
Signed
2025-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
35

Preparer

Firm
Carol Montgomery Drake CPA Pllc
Address
3064 MITCHELL RD, JAMESTOWN, NY 14701
Preparer
Carol M Drake CPA
Phone
7163383917
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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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MUNICIPAL FIRE DEPARTMENT WHICH PROVIDES FIRE PROTECTION AND SAFETY PROGRAMS FOR THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0463275
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0366224
IRS990/NetAssetsOrFundBalancesBOYAmt01495605
IRS990/NetAssetsOrFundBalancesEOYAmt01685440
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046440
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010701
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0844
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0844
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01917
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01917
IRS990/NetUnrlzdGainsLossesInvstAmt031614
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01495605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01685440
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09570
IRS990/OccupancyGrp/TotalAmt09570
IRS990/OfficeExpensesGrp/ProgramServicesAmt08336
IRS990/OfficeExpensesGrp/TotalAmt08336
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ANNUAL DINNER /AWARDS/POP
IRS990/OtherExpensesGrp/Desc2FIREMEN PHYSICALS/EMT EXPS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT/SUPPLIES/GEAR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013105
IRS990/OtherExpensesGrp/ProgramServicesAmt052187
IRS990/OtherExpensesGrp/ProgramServicesAmt17388
IRS990/OtherExpensesGrp/ProgramServicesAmt25158
IRS990/OtherExpensesGrp/TotalAmt052187
IRS990/OtherExpensesGrp/TotalAmt113105
IRS990/OtherExpensesGrp/TotalAmt27388
IRS990/OtherExpensesGrp/TotalAmt35158
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0EMERGENCY SVC CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1FIRE PROTECTION CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0850
IRS990/PYInvestmentIncomeAmt030314
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0349491
IRS990/PYOtherRevenueAmt04426
IRS990/PYProgramServiceRevenueAmt0233690
IRS990/PYRevenuesLessExpensesAmt0-15102
IRS990/PYTotalExpensesAmt0350341
IRS990/PYTotalRevenueAmt0335239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0158221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01917
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0347505
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01388806
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202869
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026369
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87250
IRS990ScheduleA/PublicSupportPY170Pct00.84990
IRS990ScheduleA/PublicSupportTotal170Amt01388806
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01388806
IRS990ScheduleA/TotalSupportAmt01591675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0276439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368743
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0645182
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03464944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03614892
IRS990ScheduleD/ExpensesSubtotalAmt0315687
IRS990ScheduleD/LandGrp/BookValueAmt0279024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0279024
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130384
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150363
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280747
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031614
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071509
IRS990ScheduleD/RevenueNotReportedAmt031614
IRS990ScheduleD/RevenueSubtotalAmt0473908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0842365
IRS990ScheduleD/TotalExpensesPerForm990Amt0315687
IRS990ScheduleD/TotalRevenuePerForm990Amt0473908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0505522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315687
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0DEATH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt02000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0TINA BROWN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0WIDOW OF TRUSTEE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0GENL ASSISTANCE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP: ROSE NELSON, TIM NELSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY OFFICER OR TRUSTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01958880
IRS990/TotalAssetsEOYAmt02051664
IRS990/TotalAssetsGrp/BOYAmt01958880
IRS990/TotalAssetsGrp/EOYAmt02051664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044242
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01307

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