Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$559,966
Down $31,300 (-5.3%) from 2018
Net Assets
Down$352,559
Down $28,684 (-7.5%) from 2018
Liabilities
Down$207,407
Down $2,616 (-1.2%) from 2018
Revenue
Up$167,253
Up $15,492 (+10%) from 2018
Expenses
Up$195,937
Up $28,273 (+17%) from 2018
Net Income
Down-$28,684
Down $12,781 (-80%) from 2018
To provide employment and residential opportunities for individuals with developmental disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $556,137 | $531,906 | ▼ $24,231 |
| Cash and Non-Interest-Bearing Accounts | $34,476 | $13,534 | ▼ $20,942 |
| Total Assets | $591,266 | $559,966 | ▼ $31,300 |
| Other Assets Total | $653 | $14,526 | ▲ $13,873 |
| Liabilities | |||
| Other Liabilities | $208,340 | $205,037 | ▼ $3,303 |
| Accounts Payable and Accrued Expenses | $1,683 | $2,370 | ▲ $687 |
| Total Liabilities | $210,023 | $207,407 | ▼ $2,616 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $380,590 | $338,033 | ▼ $42,557 |
| Net Assets With Donor Restrictions | $653 | $14,526 | ▲ $13,873 |
| Total Net Assets Fund Balance | $381,243 | $352,559 | ▼ $28,684 |
| Total Liabilities and Net Assets / Fund Balance | $591,266 | $559,966 | ▼ $31,300 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $85,266 | $473,494 | $558,760 |
| Land | $439,890 | - | $439,890 |
| Equipment | $6,750 | $55,011 | $61,761 |
| Name | Title |
|---|---|
| Thomas E Strauss | President |
| Beth Herr | Board Member |
| Matt Dilley | Board Member |
| Andrew Hirschmann | Treasurer |
| Allison Hawthorne | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $109,872 |
| Salaries, Compensation, and Employee Benefits | $86,065 |
| Total Fundraising Expense | $6,602 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $75,847 | - | - | $75,847 |
| Depreciation Depletion | $24,231 | - | - | $24,231 |
| Interest | $14,414 | - | - | $14,414 |
| Occupancy | $12,665 | - | - | $12,665 |
| Payroll Taxes | $10,218 | - | - | $10,218 |
| Office Expenses | - | $8,625 | - | $8,625 |
| Insurance | $3,787 | $2,524 | - | $6,311 |
| Other Expenses | $5,531 | - | $6,602 | $5,531 |
| All Other Expenses | $3,845 | $1,200 | - | $5,045 |
| Total Functional Expenses | $176,986 | $12,349 | $6,602 | $195,937 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,517 |
| Fundraising Direct Expenses | $6,682 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $39,517 | $39,517 | $6,682 | $32,835 |
| Total Events | $39,517 | $39,517 | $6,682 | $32,835 |
| Liability | Amount |
|---|---|
| Long Term Debt | $188,816 |
| Current Maturities of Long-term Debt | $11,221 |
| Line of Credit | $5,000 |
“An electronic draft of form 990 was provided to the board of directors prior to filing.”
“Governing documents are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1683 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2370 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMPLOYMENT AND RESIDENTIAL OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/AllOtherContributionsAmt | 0 | 58847 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3845 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5045 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATE OFFICERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7178722012 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 LETORT ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILLERSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17551 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34476 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13534 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58847 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 109872 |
| IRS990/CYOtherRevenueAmt | 0 | 34032 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 74374 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28684 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86065 |
| IRS990/CYTotalExpensesAmt | 0 | 195937 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6602 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 167253 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24231 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24231 |
| IRS990/Desc | 0 | ORGANIZATION HOUSED 6 DEVELOPMENTALLY DISABLED ADULT INDIVIDUALS ALLOWING THEM MAXIMUM OPPORTUNITIES FOR INDEPENDENT LIVING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 653 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14526 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT DILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLISON HAWTHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH HERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW HIRSCHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS E STRAUSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6682 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39517 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 173935 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2524 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6311 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14414 |
| IRS990/InterestGrp/TotalAmt | 0 | 14414 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 528505 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 556137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 531906 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1060411 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EMPLOYMENT AND RESIDENTIAL OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 381243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 352559 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32835 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32835 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 380590 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 338033 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12665 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12665 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8625 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8625 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 653 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14526 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | NEWSLETTER |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20192 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6602 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6256 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5531 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 208340 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 205037 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1197 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1197 |
| IRS990/OtherRevenueTotalAmt | 0 | 1197 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75847 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75847 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10218 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10218 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THOMAS E STRAUSS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 111000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VOCATIONAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52627 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21747 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21747 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZATION OPERATES A VOCATIONAL AGRICULTURAL PROGRAM AT ITS FACILITY FOR DEVELOPMENTALLY DISABLED ADULTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 161253 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 36129 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 103126 |
| IRS990/PYOtherRevenueAmt | 0 | 29867 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85765 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64538 |
| IRS990/PYTotalExpensesAmt | 0 | 167664 |
| IRS990/PYTotalRevenueAmt | 0 | 151761 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28684 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 135,685 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 58847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 192883 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 180678 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 39517 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36490 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34587 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26423 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 175202 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 192883 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 58847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 192883 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 370052 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 197 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 530 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1240 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1967 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 85266 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 473494 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 558760 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6750 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55011 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61761 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 439890 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 439890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 188816 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11221 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT MATURITIES OF LONG-TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 531906 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 205037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6682 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN ELECTRONIC DRAFT OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.