Civic Intelligence

Hi Fy Mo Inc

EIN 23-7360078 • 501(c)3 • Mountain Grove, MO

Profile

Provide housing for elderly/disabled

116 E 1st St Ste 1Mountain Grove, MO 65711

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$15,160

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,232,898

Up $8,545 (+0.7%) from 2023

Liabilities

Down

$20,319

Down $238 (-1.2%) from 2023

Net Assets

Up

$1,212,579

Up $8,783 (+0.7%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$202,386

Down $1,784 (-0.9%) from 2023

Expenses

Up

$193,603

Up $8,065 (+4.3%) from 2023

Net Income

Down

$8,783

Down $9,849 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,314,220Liabilities 2010: $18,156Net Assets 2010: $1,296,0642010Assets 2011: $1,322,519Liabilities 2011: $15,281Net Assets 2011: $1,307,2382011Assets 2012: $1,331,752Liabilities 2012: $16,665Net Assets 2012: $1,315,0872012Assets 2013: $1,318,132Liabilities 2013: $16,700Net Assets 2013: $1,301,4322013Assets 2014: $1,294,887Liabilities 2014: $16,427Net Assets 2014: $1,278,4602014Assets 2015: $1,279,297Liabilities 2015: $17,887Net Assets 2015: $1,261,4102015Assets 2016: $1,264,645Liabilities 2016: $17,887Net Assets 2016: $1,246,7582016Assets 2017: $1,299,207Liabilities 2017: $17,260Net Assets 2017: $1,281,9472017Assets 2018: $1,267,065Liabilities 2018: $18,203Net Assets 2018: $1,248,8622018Assets 2019: $1,229,087Liabilities 2019: $18,481Net Assets 2019: $1,210,6062019Assets 2020: $1,242,319Liabilities 2020: $43,685Net Assets 2020: $1,198,6342020Assets 2021: $1,209,694Liabilities 2021: $17,912Net Assets 2021: $1,191,7822021Assets 2022: $1,204,800Liabilities 2022: $19,636Net Assets 2022: $1,185,1642022Assets 2023: $1,224,353Liabilities 2023: $20,557Net Assets 2023: $1,203,7962023Assets 2024: $1,232,898Liabilities 2024: $20,319Net Assets 2024: $1,212,5792024

Highlighted filing

2024

Assets$1,232,898
Liabilities$20,319
Net Assets$1,212,579
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $142,2702010Expenses 2011: $145,4042011Expenses 2012: $153,4172012Revenue 2013: $160,408Expenses 2013: $174,063Net Income 2013: -$13,6552013Revenue 2014: $161,207Expenses 2014: $184,179Net Income 2014: -$22,9722014Revenue 2015: $161,747Expenses 2015: $178,797Net Income 2015: -$17,0502015Revenue 2016: $159,035Expenses 2016: $173,687Net Income 2016: -$14,6522016Revenue 2017: $201,574Expenses 2017: $166,385Net Income 2017: $35,1892017Revenue 2018: $173,996Expenses 2018: $207,081Net Income 2018: -$33,0852018Revenue 2019: $177,931Expenses 2019: $216,187Net Income 2019: -$38,2562019Revenue 2020: $186,740Expenses 2020: $198,712Net Income 2020: -$11,9722020Revenue 2021: $187,693Expenses 2021: $194,545Net Income 2021: -$6,8522021Revenue 2022: $189,981Expenses 2022: $196,599Net Income 2022: -$6,6182022Revenue 2023: $204,170Expenses 2023: $185,538Net Income 2023: $18,6322023Revenue 2024: $202,386Expenses 2024: $193,603Net Income 2024: $8,7832024

Highlighted filing

2024

Revenue$202,386
Expenses$193,603
Net Income$8,783
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,232,898
Liabilities
$20,319
Net assets
$1,212,579
Revenue
$202,386
Expenses
$193,603
Net income
$8,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.20$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.20$0.19$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.19$0.19$0.20$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.19$0.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$0.19$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.18$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.17$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.20$0.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.25$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.28$0.16$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.16$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.32$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.31$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.30$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$202,386
Mission and Program Overview

Mission

Provide housing for elderly/disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$619,741$643,122▲ $23,381
Land, Buildings, and Equipment, Net$387,462$424,080▲ $36,618
Cash and Non-Interest-Bearing Accounts$64,674$4,431▼ $60,243
Prepaid Expenses and Deferred Charges$1,309$916▼ $393
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,224,353$1,232,898▲ $8,545
Other Assets Total$151,167$160,349▲ $9,182
Liabilities
Other Liabilities$16,082$18,672▲ $2,590
Accounts Payable and Accrued Expenses$4,475$1,647▼ $2,828
Total Liabilities$20,557$20,319▼ $238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,203,796$1,212,579▲ $8,783
Total Net Assets Fund Balance$1,203,796$1,212,579▲ $8,783
Total Liabilities and Net Assets / Fund Balance$1,224,353$1,232,898▲ $8,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,099$861,639$1,099,738
Other Land Buildings$109,176$184,092$293,268
Land$76,805-$76,805
Equipment-$2,454$2,454
Other Assets Org$18,672--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy BraySecretary/TreasPT$15,160$15,160
Willard McCartyDirectorPT$2,200$2,200

Board Members and Trustees

NameTitle
Tom CooleyPresident
Bruce FugittVice President
Byron DensfordDirector
Kay DowdenDirector
Steve ThompsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,406
Investment Income
$29,980
Other Revenue
$0
Change in Net Assets
$8,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,386
Total Revenue per Audited Statements
$202,386
Total Revenue per Form 990
$202,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,423
Salaries, Compensation, and Employee Benefits$35,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,082--$84,082
Depreciation Depletion$35,073$2,669-$37,742
Current Officers, Directors, Trustees, and Key Employees$4,160$13,200-$17,360
Other Salaries and Wages$15,320--$15,320
Fees for Services Accounting-$8,615-$8,615
Payroll Taxes$1,490$1,010-$2,500
Office Expenses-$1,617-$1,617
Advertising$275--$275
Other Expenses$241$141-$141
All Other Expenses-$36-$36
Total Functional Expenses$165,841$27,762$0$193,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,603
Total Expenses per Audited Statements$193,603
Total Expenses per Form 990$193,603
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$18,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
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 6

“Membership is comprised of citizens of the community.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hi Fy Mo Inc
EIN
23-7360078
Phone
4172590041
Address
116 E 1ST ST STE 1, MOUNTAIN GROVE, MO 65711

Signing Officer

Name
Judy Bray
Title
Secretary
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Bray
Formed
1973
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Stephen Schaefer CPA
Address
116 E FIRST STREET SUITE 1, MOUNTAIN GROVE, MO 65711
Preparer
Stephen Schaefer
Phone
4179263205
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“NOTE B - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES9. Income TaxesThe Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. It is also exempt from state income taxes. However, any unrelated business income may be subject to taxation. Currently, the Organization has no obligation for any unrelated business income tax.NOTE G - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXESThe Organization has adopted the provisions of the FASB ASC relating to uncertain tax positions. The Organization does not believe its financial statements include any uncertain tax positions. The Organization believes it is no longer subject to U.S. federal or state and local tax examinations by tax authorities for years before 2018.”

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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/OccupancyGrp/TotalAmt084082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01617
IRS990/OfficeExpensesGrp/TotalAmt01617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0151167
IRS990/OtherAssetsTotalGrp/EOYAmt0160349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0YMCA service agreement
IRS990/OtherExpensesGrp/Desc1Senior Center support
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1141
IRS990/OtherExpensesGrp/ProgramServicesAmt014400
IRS990/OtherExpensesGrp/ProgramServicesAmt110800
IRS990/OtherExpensesGrp/ProgramServicesAmt2241
IRS990/OtherExpensesGrp/TotalAmt014400
IRS990/OtherExpensesGrp/TotalAmt110800
IRS990/OtherExpensesGrp/TotalAmt2715
IRS990/OtherExpensesGrp/TotalAmt3141
IRS990/OtherLiabilitiesGrp/BOYAmt016082
IRS990/OtherLiabilitiesGrp/EOYAmt018672
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015320
IRS990/OtherSalariesAndWagesGrp/TotalAmt015320
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01010
IRS990/PayrollTaxesGrp/ProgramServicesAmt01490
IRS990/PayrollTaxesGrp/TotalAmt02500
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0916
IRS990/PrincipalOfficerNm0Judy Bray
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rents and subsidies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0172406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0172406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt027779
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150093
IRS990/PYProgramServiceRevenueAmt0176391
IRS990/PYRevenuesLessExpensesAmt018632
IRS990/PYSalariesCompEmpBnftPaidAmt034445
IRS990/PYTotalExpensesAmt0185538
IRS990/PYTotalRevenueAmt0204170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08783
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0172406
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0619741
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0643122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0843840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126081
IRS990ScheduleA/InvestmentIncomeCYPct00.13000
IRS990ScheduleA/InvestmentIncomePYPct00.11890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85520
IRS990ScheduleA/PublicSupportPY509Pct00.85510
IRS990ScheduleA/PublicSupportTotal509Amt0829520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02385
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04816
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06636
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt014320
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164649
IRS990ScheduleA/Total509Grp/TotalAmt0843840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0969921
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0238099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0861639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01099738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02454
IRS990ScheduleD/ExpensesSubtotalAmt0193603
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076805
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076805
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018672
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Reserve - Refundable Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0184092
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0293268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0202386
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE B - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES9. Income TaxesThe Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. It is also exempt from state income taxes. However, any unrelated business income may be subject to taxation. Currently, the Organization has no obligation for any unrelated business income tax.NOTE G - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXESThe Organization has adopted the provisions of the FASB ASC relating to uncertain tax positions. The Organization does not believe its financial statements include any uncertain tax positions. The Organization believes it is no longer subject to U.S. federal or state and local tax examinations by tax authorities for years before 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424080
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0160349
IRS990ScheduleD/TotalExpensesPerForm990Amt0193603
IRS990ScheduleD/TotalLiabilityAmt018672
IRS990ScheduleD/TotalRevenuePerForm990Amt0202386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0202386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193603
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership is comprised of citizens of the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt01224353
IRS990/TotalAssetsEOYAmt01232898
IRS990/TotalAssetsGrp/BOYAmt01224353
IRS990/TotalAssetsGrp/EOYAmt01232898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193603
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020557
IRS990/TotalLiabilitiesEOYAmt020319
IRS990/TotalLiabilitiesGrp/BOYAmt020557
IRS990/TotalLiabilitiesGrp/EOYAmt020319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01203796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01212579

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