Civic Intelligence

Greater Rockingham Area Services In

EIN 22-2678012 • Bellows Falls, VT

Hospital CourtBellows Falls, VT 05101
Siviq Scores

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

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.68x

Higher debt load relative to revenue than 86% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-5.6%

Higher net margin than 30% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-8.4%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,408,054

Down $128,424 (-8.4%) from 2023

Liabilities

Down

$405,577

Down $25,808 (-6.0%) from 2023

Net Assets

Down

$1,002,477

Down $102,616 (-9.3%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Down

$600,254

Down $91,677 (-13%) from 2023

Expenses

Down

$633,724

Down $34,105 (-5.1%) from 2023

Net Income

Down

-$33,470

Down $57,572 (-239%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,099,776Liabilities 2011: $346,5752011Assets 2012: $1,041,276Liabilities 2012: $315,1532012Assets 2013: $980,794Liabilities 2013: $245,3612013Assets 2014: $857,766Liabilities 2014: $226,1012014Assets 2015: $819,450Liabilities 2015: $177,1692015Assets 2019: $1,427,581Liabilities 2019: $90,737Net Assets 2019: $1,336,8442019Assets 2020: $1,331,421Liabilities 2020: $80,092Net Assets 2020: $1,189,7292020Assets 2021: $1,631,868Liabilities 2021: $437,390Net Assets 2021: $1,194,4782021Assets 2022: $1,537,604Liabilities 2022: $435,552Net Assets 2022: $1,102,0522022Assets 2023: $1,536,478Liabilities 2023: $431,385Net Assets 2023: $1,105,0932023Assets 2024: $1,408,054Liabilities 2024: $405,577Net Assets 2024: $1,002,4772024

Highlighted filing

2024

Assets$1,408,054
Liabilities$405,577
Net Assets$1,002,477
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $721,504Expenses 2011: $760,656Net Income 2011: -$39,1522011Revenue 2012: $759,817Expenses 2012: $791,894Net Income 2012: -$32,0772012Revenue 2013: $753,265Expenses 2013: $743,955Net Income 2013: $9,3102013Revenue 2014: $645,790Expenses 2014: $746,011Net Income 2014: -$100,2212014Revenue 2015: $643,718Expenses 2015: $633,102Net Income 2015: $10,6162015Revenue 2019: $650,605Expenses 2019: $683,983Net Income 2019: -$33,3782019Revenue 2020: $667,362Expenses 2020: $750,925Net Income 2020: -$83,5632020Revenue 2021: $598,947Expenses 2021: $673,578Net Income 2021: -$74,6312021Revenue 2022: $563,342Expenses 2022: $651,644Net Income 2022: -$88,3022022Revenue 2023: $691,931Expenses 2023: $667,829Net Income 2023: $24,1022023Revenue 2024: $600,254Expenses 2024: $633,724Net Income 2024: -$33,4702024

Highlighted filing

2024

Revenue$600,254
Expenses$633,724
Net Income-$33,470
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,408,054
Liabilities
$405,577
Net assets
$1,002,477
Revenue
$600,254
Expenses
$633,724
Net income
-$33,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.41$1.00$0.60$0.63$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.43$1.11$0.69$0.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.44$1.10$0.56$0.65$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.44$1.19$0.60$0.67$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.08$1.19$0.67$0.75$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.34$0.65$0.68$0.03
2015Summary only. Only limited summary data is available for this year.$0.82$0.18$0.64$0.63$0.01
2014Summary only. Only limited summary data is available for this year.$0.86$0.23$0.65$0.75$0.10
2013Summary only. Only limited summary data is available for this year.$0.98$0.25$0.75$0.74$0.01
2012Summary only. Only limited summary data is available for this year.$1.04$0.32$0.76$0.79$0.03
2011Summary only. Only limited summary data is available for this year.$1.10$0.35$0.72$0.76$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 25, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET GALLAGHERAdministratoFT$0--
SHELDON BEEBEPresidentPT$0--
ALICE PERRYVice PresidePT$0--
LARRY HENNESSEYSecretaryPT$0--
DEBRA COLLIERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Greater Rockingham Area Services in
EIN
22-2678012
Phone
8024631360
Address
HOSPITAL COURT, BELLOWS FALLS, VT 05101

Signing Officer

Name
Margaret Gallagher
Title
Administrator
Phone
8024631360
Signed
2025-11-25
Discuss with paid preparer
Yes

Preparer

Firm
Robert Kimball Pc
Address
311 MAIN STEET PO BOX 70, WALPOLE, NH 03608-0070
Preparer
Robert Kimball
Phone
6037563155
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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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IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01105093
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt01002477
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt070450
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt070450
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0409595
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0395577
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0102366
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0106583
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0106583
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01536478
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01408054
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0193634
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0431385
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0405577
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01536478
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01408054
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01105093
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01002477
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARGARET GALLAGHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHELDON BEEBE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ALICE PERRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LARRY HENNESSEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DEBRA COLLIER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0ADMINISTRATO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0165 COOLIDGE ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1DEARMONT AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt211 N RIDGE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3479 SAXTONS RIVER ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt46 DEPOT STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WESTMINSTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BELLOWS FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BELLOWS FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3ROCKINGHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4BELLOWS FALLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd005158
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd105101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd205101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd305101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd405101
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0144365
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0144365
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARGARET GALLAGHER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0HOSPITAL COURT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BELLOWS FALLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd005101
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08024631360
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE RENTAL FACILITIES FOR HEALTH RELATED ACTIVITIES
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0114325
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt078013
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0336703
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0144365
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0114325
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt078013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0144365
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0144365
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0336703
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0192338
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03565480
LandEtcSchedule2/LandEtcGrp/BookValueAmt01090313
LandEtcSchedule2/LandEtcGrp/BookValueAmt153657
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04655793
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt153657
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt070450
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT IN FITNESS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt070450

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