Civic Intelligence

Community Action Against Addiction

EIN 23-7099842 • 501(c)3 • Cleveland, OH

Profile

Substance abuse treatment services

5209 Euclid AvenueCleveland, OH 44103

www.caaddiction.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$157,691

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,467,125

Up $1,353,555 (+15%) from 2024

Liabilities

Down

$166,488

Down $44,855 (-21%) from 2024

Net Assets

Up

$10,300,637

Up $1,398,410 (+16%) from 2024

Operations
Liabilities / Revenue16th percentileNet Margin79th percentile

Revenue

Up

$5,157,035

Up $1,145,401 (+29%) from 2024

Expenses

Up

$3,758,625

Up $84,237 (+2.3%) from 2024

Net Income

Up

$1,398,410

Up $1,061,164 (+315%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,460,910Liabilities 2010: $624,222Net Assets 2010: $836,6882010Assets 2011: $1,201,660Liabilities 2011: $629,559Net Assets 2011: $572,1012011Assets 2012: $1,214,621Liabilities 2012: $602,487Net Assets 2012: $612,1342012Assets 2013: $1,574,655Liabilities 2013: $657,769Net Assets 2013: $916,8862013Assets 2014: $2,444,353Liabilities 2014: $648,324Net Assets 2014: $1,796,0292014Assets 2015: $3,628,799Liabilities 2015: $576,205Net Assets 2015: $3,052,5942015Assets 2016: $6,221,667Liabilities 2016: $967,843Net Assets 2016: $5,253,8242016Assets 2017: $8,236,490Liabilities 2017: $999,835Net Assets 2017: $7,236,6552017Assets 2018: $9,182,535Liabilities 2018: $994,629Net Assets 2018: $8,187,9062018Assets 2019: $9,828,646Liabilities 2019: $834,913Net Assets 2019: $8,993,7332019Assets 2020: $10,447,291Liabilities 2020: $778,333Net Assets 2020: $9,668,9582020Assets 2021: $10,528,020Liabilities 2021: $693,632Net Assets 2021: $9,834,3882021Assets 2022: $11,536,110Liabilities 2022: $570,583Net Assets 2022: $10,965,5272022Assets 2023: $10,019,379Liabilities 2023: $296,193Net Assets 2023: $9,723,1862023Assets 2024: $9,113,570Liabilities 2024: $211,343Net Assets 2024: $8,902,2272024Assets 2025: $10,467,125Liabilities 2025: $166,488Net Assets 2025: $10,300,6372025

Highlighted filing

2025

Assets$10,467,125
Liabilities$166,488
Net Assets$10,300,637
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $2,134,4312010Expenses 2011: $2,316,8222011Expenses 2012: $2,033,4672012Expenses 2013: $2,328,1672013Revenue 2014: $3,503,636Expenses 2014: $2,624,493Net Income 2014: $879,1432014Revenue 2015: $4,634,594Expenses 2015: $3,294,511Net Income 2015: $1,340,0832015Revenue 2016: $5,780,340Expenses 2016: $3,579,110Net Income 2016: $2,201,2302016Revenue 2017: $5,851,090Expenses 2017: $3,868,259Net Income 2017: $1,982,8312017Revenue 2018: $4,494,028Expenses 2018: $3,542,777Net Income 2018: $951,2512018Revenue 2019: $6,559,374Expenses 2019: $5,753,547Net Income 2019: $805,8272019Revenue 2020: $4,502,580Expenses 2020: $3,827,355Net Income 2020: $675,2252020Revenue 2021: $3,855,477Expenses 2021: $3,690,047Net Income 2021: $165,4302021Revenue 2022: $4,558,793Expenses 2022: $3,427,654Net Income 2022: $1,131,1392022Revenue 2023: $4,285,941Expenses 2023: $3,628,282Net Income 2023: $657,6592023Revenue 2024: $4,011,634Expenses 2024: $3,674,388Net Income 2024: $337,2462024Revenue 2025: $5,157,035Expenses 2025: $3,758,625Net Income 2025: $1,398,4102025

Highlighted filing

2025

Revenue$5,157,035
Expenses$3,758,625
Net Income$1,398,410
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,467,125
Liabilities
$166,488
Net assets
$10,300,637
Revenue
$5,157,035
Expenses
$3,758,625
Net income
$1,398,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.17$10.3$5.16$3.76$1.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$0.21$8.90$4.01$3.67$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.30$9.72$4.29$3.63$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.57$11.0$4.56$3.43$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.69$9.83$3.86$3.69$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.78$9.67$4.50$3.83$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$0.83$8.99$6.56$5.75$0.81
2018Detailed filing. Detailed filing data is available for this year.$9.18$0.99$8.19$4.49$3.54$0.95
2017Detailed filing. Detailed filing data is available for this year.$8.24$1.00$7.24$5.85$3.87$1.98
2016Detailed filing. Detailed filing data is available for this year.$6.22$0.97$5.25$5.78$3.58$2.20
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.58$3.05$4.63$3.29$1.34
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.65$1.80$3.50$2.62$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.66$0.92$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.60$0.61$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.63$0.57$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.62$0.84$2.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$5,157,035
Mission and Program Overview

Mission

Subtance abuse treatment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,520,306$4,283,397▲ $763,091
Investments Other Securities$3,181,726$3,067,113▼ $114,613
Accounts Receivable$1,492,475$2,152,140▲ $659,665
Land, Buildings, and Equipment, Net$890,131$930,665▲ $40,534
Prepaid Expenses and Deferred Charges$14,393$15,060▲ $667
Pledges and Grants Receivable$14,539$14,539→ $0
Total Assets$9,113,570$10,467,125▲ $1,353,555
Other Assets Total-$4,211-
Liabilities
Accounts Payable and Accrued Expenses$195,408$166,488▼ $28,920
Mortgage Notes Payable Secured by Investment Property$15,935--
Total Liabilities$211,343$166,488▼ $44,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,902,227$10,300,637▲ $1,398,410
Total Net Assets Fund Balance$8,902,227$10,300,637▲ $1,398,410
Total Liabilities and Net Assets / Fund Balance$9,113,570$10,467,125▲ $1,353,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$396,907$2,268,002$2,664,909
Equipment$26,557$817,695$844,252
Land$381,755-$381,755
Other Land Buildings$125,446-$125,446
Other Securities$3,067,113--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert MooreCEOFT$157,691$157,691

Board Members and Trustees

NameTitle
Judge Ellen C ConnallyVice President
Timothy EppingerBoard Presisent
Bobby ShepherdTrustee
Carol KwaitTrustee
Doona KolbTrustee
EUGENE W WARD JrTrustee
Keevin BermanTrustee
Kevin PaytonTrustee
Vincent HollandTrustee
Mary RICESecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$721,120
Program Service Revenue
$4,039,782
Investment Income
$268,449
Other Revenue
$127,684
All Other Contributions
$280,623
Change in Net Assets
$1,398,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,157,035
Total Revenue per Audited Statements
$5,157,035
Total Revenue per Form 990
$5,157,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,204,843
Other Expenses$1,553,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,407,543$104,961-$1,512,504
Other Employee Benefits$372,174$28,998-$401,172
Current Officers, Directors, Trustees, and Key Employees$141,921$15,770-$157,691
Payroll Taxes$123,827$9,649-$133,476
Depreciation Depletion$108,518$8,456-$116,974
All Other Expenses$101,333$7,895-$109,228
Other Expenses$88,088$6,863-$94,951
Insurance$77,277$6,021-$83,298
Advertising$29,945$2,334-$32,279
Interest$26,723$2,081-$28,804
Office Expenses$17,841$1,389-$19,230
Travel$16,081$1,253-$17,334
Total Functional Expenses$3,486,934$271,691$0$3,758,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,758,625
Total Expenses per Audited Statements$3,758,625
Total Expenses per Form 990$3,758,625
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
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The board of trustees review and approved the form 990 prior to filing”

Conflict of interest policy compliance Part VI line 12C

“The organization currently requires anyone with a potental conflict to inform agency administration. Employees are expected to annually complete a form listing any oustide employment that may cause such issue.”

CEO executive director top management comp Part VI line 15A

“The board of trustees approves the salaries of ceo, executive director compensation.”

Other officer or key employee compensation Part VI line 15B

“The ceo, executive director or top management review and approved salaries of key employees”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Community Action Against Addiction
EIN
23-7099842
In Care Of
% ROBERT MOORE
Phone
2168810765
Address
5209 EUCLID AVENUE, Cleveland, OH 44103

Signing Officer

Name
Robert Moore
Title
CEO
Phone
2168810765
Signed
2025-11-03
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
6

Preparer

Firm
Ng CPA Solutions LLC
Address
37030 TIDEWATER DRIVE, Solon, OH 44139
Preparer
Naresh Goel
Phone
3307666112
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees for services expenses consist of contract services and professional fees.”

Raw XML AppendixShowing 400 of 488 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD PRESISENT
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06021
IRS990/InsuranceGrp/ProgramServicesAmt077277
IRS990/InsuranceGrp/TotalAmt083298
IRS990/InterestGrp/ManagementAndGeneralAmt02081
IRS990/InterestGrp/ProgramServicesAmt026723
IRS990/InterestGrp/TotalAmt028804
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0268449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268449
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03181726
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03067113
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03085697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0890131
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0930665
IRS990/LandBldgEquipCostOrOtherBssAmt04016362
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUBTANCE ABUSE TREATMENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015935
IRS990/NetAssetsOrFundBalancesBOYAmt08902227
IRS990/NetAssetsOrFundBalancesEOYAmt010300637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt06
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08902227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010300637
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01389
IRS990/OfficeExpensesGrp/ProgramServicesAmt017841
IRS990/OfficeExpensesGrp/TotalAmt019230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04211
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0372174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0401172
IRS990/OtherExpensesGrp/Desc0Professional fees
IRS990/OtherExpensesGrp/Desc1Utilities and telephone
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36863
IRS990/OtherExpensesGrp/ProgramServicesAmt0833837
IRS990/OtherExpensesGrp/ProgramServicesAmt173971
IRS990/OtherExpensesGrp/ProgramServicesAmt267855
IRS990/OtherExpensesGrp/ProgramServicesAmt388088
IRS990/OtherExpensesGrp/TotalAmt0898808
IRS990/OtherExpensesGrp/TotalAmt179734
IRS990/OtherExpensesGrp/TotalAmt273142
IRS990/OtherExpensesGrp/TotalAmt394951
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ERC Interest
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025290
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1102394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1102394
IRS990/OtherRevenueTotalAmt0127684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01407543
IRS990/OtherSalariesAndWagesGrp/TotalAmt01512504
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09649
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123827
IRS990/PayrollTaxesGrp/TotalAmt0133476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014539
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015060
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2SELF-PAY
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02917656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1642378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2394503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt385245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02917656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1642378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2394503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt385245
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP & CLINICAL COUNSELING SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01124639
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0710194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0425598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0264820
IRS990/PYOtherExpensesAmt01463299
IRS990/PYOtherRevenueAmt068376
IRS990/PYProgramServiceRevenueAmt03252840
IRS990/PYRevenuesLessExpensesAmt0337246
IRS990/PYSalariesCompEmpBnftPaidAmt02211089
IRS990/PYTotalExpensesAmt03674388
IRS990/PYTotalRevenueAmt04011634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01398410
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04863296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0218242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06005529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0268449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0286973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0650521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078621
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0149930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80460
IRS990ScheduleA/PublicSupportPY170Pct00.62790
IRS990ScheduleA/PublicSupportTotal170Amt05476199
IRS990ScheduleA/SubstantialContributorsTotAmt0529330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04863296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06005529
IRS990ScheduleA/TotalSupportAmt06805980
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/BookValueAmt0396907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02268002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02664909
IRS990ScheduleD/EquipmentGrp/BookValueAmt026557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0817695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0844252
IRS990ScheduleD/ExpensesSubtotalAmt03758625
IRS990ScheduleD/LandGrp/BookValueAmt0381755
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0381755
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125446
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03067113
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt05157035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0930665
IRS990ScheduleD/TotalBookValueSecuritiesAmt03067113
IRS990ScheduleD/TotalExpensesPerForm990Amt03758625
IRS990ScheduleD/TotalRevenuePerForm990Amt05157035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05157035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03758625
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157691
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERT MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157691
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEW AND APPROVED THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CURRENTLY REQUIRES ANYONE WITH A POTENTAL CONFLICT TO INFORM AGENCY ADMINISTRATION. EMPLOYEES ARE EXPECTED TO ANNUALLY COMPLETE A FORM LISTING ANY OUSTIDE EMPLOYMENT THAT MAY CAUSE SUCH ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES APPROVES THE SALARIES OF CEO, EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT REVIEW AND APPROVED SALARIES OF KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES FOR SERVICES EXPENSES CONSIST OF CONTRACT SERVICES AND PROFESSIONAL FEES.

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