Civic Intelligence

Benedictine Manor I

EIN 20-8030553 • 501(c)3 • Jonesboro, AR

Profile

Provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health and longer living.

225 East WashingtonJonesboro, AR 72401

n/A

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

99th percentile

$927,876

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 712.0% of source-year revenue.

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

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Down

$1,332,559

Down $34,836 (-2.5%) from 2023

Liabilities

Up

$31,307

Up $2,101 (+7.2%) from 2023

Net Assets

Down

$1,301,252

Down $36,937 (-2.8%) from 2023

Revenue

Up

$130,315

Up $7,558 (+6.2%) from 2023

Expenses

Up

$167,252

Up $322 (+0.2%) from 2023

Net Income

Up

-$36,937

Up $7,236 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,942,599Liabilities 2010: $25,342Net Assets 2010: $1,917,2572010Assets 2011: $1,919,368Liabilities 2011: $19,509Net Assets 2011: $1,899,8592011Assets 2012: $1,895,162Liabilities 2012: $9,707Net Assets 2012: $1,885,4552012Assets 2013: $1,877,736Liabilities 2013: $11,782Net Assets 2013: $1,865,9542013Assets 2014: $1,854,582Liabilities 2014: $12,386Net Assets 2014: $1,842,1962014Assets 2015: $1,825,754Liabilities 2015: $11,003Net Assets 2015: $1,814,7512015Assets 2016: $1,786,228Liabilities 2016: $115,374Net Assets 2016: $1,670,8542016Assets 2017: $1,646,836Liabilities 2017: $21,401Net Assets 2017: $1,625,4352017Assets 2018: $1,607,471Liabilities 2018: $33,425Net Assets 2018: $1,574,0462018Assets 2019: $1,543,000Liabilities 2019: $13,268Net Assets 2019: $1,529,7322019Assets 2020: $1,507,457Liabilities 2020: $30,408Net Assets 2020: $1,477,0492020Assets 2021: $1,455,802Liabilities 2021: $32,737Net Assets 2021: $1,423,0652021Assets 2022: $1,403,443Liabilities 2022: $21,081Net Assets 2022: $1,382,3622022Assets 2023: $1,367,395Liabilities 2023: $29,206Net Assets 2023: $1,338,1892023Assets 2024: $1,332,559Liabilities 2024: $31,307Net Assets 2024: $1,301,2522024

Highlighted filing

2024

Assets$1,332,559
Liabilities$31,307
Net Assets$1,301,252

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $85,9472010Expenses 2011: $112,6582011Expenses 2012: $110,8942012Expenses 2013: $116,7592013Revenue 2014: $96,797Expenses 2014: $120,555Net Income 2014: -$23,7582014Revenue 2015: $95,567Expenses 2015: $123,012Net Income 2015: -$27,4452015Revenue 2016: $96,651Expenses 2016: $240,548Net Income 2016: -$143,8972016Revenue 2017: $99,699Expenses 2017: $145,118Net Income 2017: -$45,4192017Revenue 2018: $104,575Expenses 2018: $155,964Net Income 2018: -$51,3892018Revenue 2019: $110,508Expenses 2019: $154,822Net Income 2019: -$44,3142019Revenue 2020: $112,954Expenses 2020: $165,637Net Income 2020: -$52,6832020Revenue 2021: $115,722Expenses 2021: $169,706Net Income 2021: -$53,9842021Revenue 2022: $119,795Expenses 2022: $160,498Net Income 2022: -$40,7032022Revenue 2023: $122,757Expenses 2023: $166,930Net Income 2023: -$44,1732023Revenue 2024: $130,315Expenses 2024: $167,252Net Income 2024: -$36,9372024

Highlighted filing

2024

Revenue$130,315
Expenses$167,252
Net Income-$36,937

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.13$0.17$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.34$0.12$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.12$0.16$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.03$1.42$0.12$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.11$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.11$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.57$0.10$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.10$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.12$1.67$0.10$0.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.81$0.10$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.10$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.87$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.89$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.90$0.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.03$1.92$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$130,315
Mission and Program Overview

Mission

It is the mission of benedictine manor i to provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

Provide elderly and handicapped persons with housing facilities and services designed to meet their physical, social and psychological needs, and to promote health & longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,265,017$1,216,672▼ $48,345
Prepaid Expenses and Deferred Charges$82,552$90,314▲ $7,762
Cash and Non-Interest-Bearing Accounts$11,700$17,162▲ $5,462
Accounts Receivable$256$50▼ $206
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,367,395$1,332,559▼ $34,836
Other Assets Total$7,870$8,361▲ $491
Liabilities
Other Liabilities$23,052$26,304▲ $3,252
Accounts Payable and Accrued Expenses$6,154$5,003▼ $1,151
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$29,206$31,307▲ $2,101
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,836,440$1,836,440→ $0
Net Assets Without Donor Restrictions$-498,251$-535,188▼ $36,937
Total Net Assets Fund Balance$1,338,189$1,301,252▼ $36,937
Total Liabilities and Net Assets / Fund Balance$1,367,395$1,332,559▼ $34,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,216,672$717,112$1,933,784
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim GrishamChairman
Chris BarberPresident & CEO
Len FreyVice Chairman
Dr Donald BerryDirector
Dr Elaine GillespieDirector
James FulkersonDirector
Jan DupweDirector
Marilyn HummelsteinDirector
Sherry GrayDirector
Sister Deborah CoffeyDirector
Benjamin BarylskeCFO
Jim GoadSecretary/treasurer
Kevin HodgesTop Management Official
Revenue and Support

Revenue Composition

Contributions and Grants
$29,914
Program Service Revenue
$97,369
Investment Income
$130
Other Revenue
$2,902
Change in Net Assets
$-36,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$130,315
Total Revenue per Form 990
$130,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,531
Salaries, Compensation, and Employee Benefits$22,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$36,520$11,825-$48,345
Fees for Services Accounting$17,857$5,782-$23,639
Other Salaries and Wages$15,980$5,175-$21,155
Fees for Services Other$14,548$4,711$0$19,259
Fees for Services Management$11,059$3,581-$14,640
Occupancy$9,674$3,132-$12,806
Insurance$6,659$2,156-$8,815
Office Expenses$1,929$624-$2,553
Payroll Taxes$1,183$383-$1,566
Other Expenses$59$19-$78
All Other Expenses$18$6$0$24
Total Functional Expenses$126,342$40,910$0$167,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,252
Total Expenses per Audited Statements$167,252
Total Expenses per Form 990$167,252
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$17,943
Tenant Deposits$8,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

St. Bernards village, inc. Must approve all board members who are nonmembers of the board of directors of st. Bernards village, inc.

Form 990, Part VI, Line 11B Review of form 990 by governing body

Form 990 is reviewed by the following persons or groups: controller of st. Bernards healthcare, inc., vice president of finance of st. Bernards healthcare, inc.

Form 990, Part VI, Line 12C Conflict of interest policy

Directors and above annually submit a written statement disclosing any potential conflicts of interest. Management investigates any potential conflicts and takes appropriate action depending on the nature of the conflict. Legal counsel also reviews any potential conflicts of interest and advises management.

Form 990, Part VI, Line 19 Required documents available to the public

The organization's financial statements, governing documents and the conflict of interest policy are not made available to the public.

Filing and Contact Details

Filer

Filer Name
Benedictine Manor I
EIN
20-8030553
Phone
8702074100
Address
225 EAST WASHINGTON, JONESBORO, AR 72401

Signing Officer

Name
James W Goad
Title
Secretary/treasurer
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

OTHER FEES - Total Expense: 19259, Program Service Expense: 14548, Management and General Expenses: 4711, Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; - Total Expense: , Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ;

Form 990, Part XII, Line 2C Change of oversight process or selection process

The financial statements are audited by an independent accountant on a consolidated basis. The audit committee of st. Bernards healthcare, inc. Assumes responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant.

Financial Statement Notes

Schedule D, Part X, Line 2

Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.

Raw XML AppendixShowing 400 of 1,019 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/Form990PartVIISectionAGrp/PersonNm4DR ELAINE GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES FULKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN DUPWE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARILYN HUMMELSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9SISTER DEBORAH COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BENJAMIN BARYLSKE
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN HODGES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12TOP MANAGEMENT OFFICIAL
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IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02156
IRS990/InsuranceGrp/ProgramServicesAmt06659
IRS990/InsuranceGrp/TotalAmt08815
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0IT IS THE MISSION OF BENEDICTINE MANOR I TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01338189
IRS990/NetAssetsOrFundBalancesEOYAmt01301252
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-535188
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03132
IRS990/OccupancyGrp/ProgramServicesAmt09674
IRS990/OccupancyGrp/TotalAmt012806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0624
IRS990/OfficeExpensesGrp/ProgramServicesAmt01929
IRS990/OfficeExpensesGrp/TotalAmt02553
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07870
IRS990/OtherAssetsTotalGrp/EOYAmt08361
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Dues and Membership
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219
IRS990/OtherExpensesGrp/ProgramServicesAmt07346
IRS990/OtherExpensesGrp/ProgramServicesAmt13510
IRS990/OtherExpensesGrp/ProgramServicesAmt259
IRS990/OtherExpensesGrp/TotalAmt09725
IRS990/OtherExpensesGrp/TotalAmt14647
IRS990/OtherExpensesGrp/TotalAmt278
IRS990/OtherLiabilitiesGrp/BOYAmt023052
IRS990/OtherLiabilitiesGrp/EOYAmt026304
IRS990/OtherRevenueMiscGrp/BusinessCd0454210
IRS990/OtherRevenueMiscGrp/Desc0Laundry & Vending Machines
IRS990/OtherRevenueMiscGrp/ExclusionAmt02902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02902
IRS990/OtherRevenueTotalAmt02902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015980
IRS990/OtherSalariesAndWagesGrp/TotalAmt021155
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0383
IRS990/PayrollTaxesGrp/ProgramServicesAmt01183
IRS990/PayrollTaxesGrp/TotalAmt01566
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090314
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JAMES W GOAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYOtherRevenueAmt02983
IRS990/PYProgramServiceRevenueAmt088093
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IRS990/PYTotalRevenueAmt0122757
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097369
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - LAUNDRY & VENDING MACHINES, COLUMN A - 2111.0, COLUMN B - 2286.0, COLUMN C - 2375.0, COLUMN D - 2983.0, COLUMN E - 2902.0, COLUMN F - 12657.0; DESCRIPTION - OTHER REVENUE, COLUMN A - 1852.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 1852.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164717
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097369
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083627
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0369
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.9506
IRS990ScheduleA/PublicSupportPY509Pct00.9743
IRS990ScheduleA/PublicSupportTotal509Amt0571816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09016

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