Civic Intelligence

Harrison County Sheltered

EIN 23-7369784 • 501(c)3 • Bethany, MO

Profile

Employment of handicapped.

501 South 26th StBethany, MO 64424

n/A

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,086,662

Up $591,145 (+17%) from 2024

Liabilities

Up

$50,459

Up $37,973 (+304%) from 2024

Net Assets

Up

$4,036,203

Up $553,172 (+16%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin80th percentile

Revenue

Up

$1,775,667

Up $266,186 (+18%) from 2024

Expenses

Up

$1,222,496

Up $143,981 (+13%) from 2024

Net Income

Up

$553,171

Up $122,205 (+28%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,257,697Liabilities 2012: $67,156Net Assets 2012: $2,190,5412012Assets 2013: $2,333,820Liabilities 2013: $74,964Net Assets 2013: $2,258,8562013Assets 2016: $2,334,759Liabilities 2016: $75,221Net Assets 2016: $2,259,5382016Assets 2017: $2,336,357Liabilities 2017: $59,787Net Assets 2017: $2,276,5702017Assets 2018: $2,330,477Liabilities 2018: $49,861Net Assets 2018: $2,280,6162018Assets 2019: $2,408,236Liabilities 2019: $46,155Net Assets 2019: $2,362,0812019Assets 2020: $2,599,487Liabilities 2020: $134,094Net Assets 2020: $2,465,3932020Assets 2021: $2,782,875Liabilities 2021: $193,850Net Assets 2021: $2,589,0252021Assets 2022: $2,709,009Liabilities 2022: $34,864Net Assets 2022: $2,674,1452022Assets 2023: $3,090,700Liabilities 2023: $38,634Net Assets 2023: $3,052,0662023Assets 2024: $3,495,517Liabilities 2024: $12,486Net Assets 2024: $3,483,0312024Assets 2025: $4,086,662Liabilities 2025: $50,459Net Assets 2025: $4,036,2032025

Highlighted filing

2025

Assets$4,086,662
Liabilities$50,459
Net Assets$4,036,203
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $618,4262012Expenses 2013: $605,8552013Revenue 2016: $568,527Expenses 2016: $554,482Net Income 2016: $14,0452016Revenue 2017: $588,497Expenses 2017: $571,465Net Income 2017: $17,0322017Revenue 2018: $586,572Expenses 2018: $582,526Net Income 2018: $4,0462018Revenue 2019: $707,837Expenses 2019: $626,369Net Income 2019: $81,4682019Revenue 2020: $841,861Expenses 2020: $738,550Net Income 2020: $103,3112020Revenue 2021: $911,842Expenses 2021: $788,214Net Income 2021: $123,6282021Revenue 2022: $885,619Expenses 2022: $800,498Net Income 2022: $85,1212022Revenue 2023: $1,398,174Expenses 2023: $1,020,253Net Income 2023: $377,9212023Revenue 2024: $1,509,481Expenses 2024: $1,078,515Net Income 2024: $430,9662024Revenue 2025: $1,775,667Expenses 2025: $1,222,496Net Income 2025: $553,1712025

Highlighted filing

2025

Revenue$1,775,667
Expenses$1,222,496
Net Income$553,171
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,086,662
Liabilities
$50,459
Net assets
$4,036,203
Revenue
$1,775,667
Expenses
$1,222,496
Net income
$553,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.09$0.05$4.04$1.78$1.22$0.55
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.01$3.48$1.51$1.08$0.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.04$3.05$1.40$1.02$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.03$2.67$0.89$0.80$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.19$2.59$0.91$0.79$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.13$2.47$0.84$0.74$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.05$2.36$0.71$0.63$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.05$2.28$0.59$0.58$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.06$2.28$0.59$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.08$2.26$0.57$0.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.07$2.26$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.07$2.19$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.5
Gross Receipts
$2,304,191
Mission and Program Overview

Mission

Employment of handicapped.

Employment of handicapped and developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,202,469$1,710,569▲ $508,100
Land, Buildings, and Equipment, Net$997,697$1,036,762▲ $39,065
Cash and Non-Interest-Bearing Accounts$1,039,381$1,008,501▼ $30,880
Accounts Receivable$212,570$294,204▲ $81,634
Inventories for Sale or Use$22,811$16,037▼ $6,774
Investments Other Securities$11,994$11,994→ $0
Prepaid Expenses and Deferred Charges$8,595$8,595→ $0
Total Assets$3,495,517$4,086,662▲ $591,145
Liabilities
Accounts Payable and Accrued Expenses$12,486$50,459▲ $37,973
Total Liabilities$12,486$50,459▲ $37,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,483,031$4,036,203▲ $553,172
Total Net Assets Fund Balance$3,483,031$4,036,203▲ $553,172
Total Liabilities and Net Assets / Fund Balance$3,495,517$4,086,662▲ $591,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$777,959$773,960$1,551,919
Equipment$109,701$545,359$655,060
Land$149,102-$149,102
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rhonda PricePresident
Rick Smith1st Vice-president
Brandon Matson2nd Vice-president
Brenda WrightDirector
Bruce MccallDirector
Dan RobertsonDirector
Jack HodgeDirector
Jeana KampmanDirector
Jeanna FewinsDirector
Tracy ScottDirector
Tammy TaylorExecutive Director
Dick SmithTrustee
Tom McfallTrustee
Winona ParkhurstTrustee
Alisha PurdunAsst Treasurer
Sheila RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,719
Program Service Revenue
$1,396,362
Investment Income
$93,179
Other Revenue
$231,407
All Other Contributions
$29,131
Change in Net Assets
$553,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,775,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4
Total Revenue per Audited Statements
$1,775,671
Total Revenue per Form 990
$1,775,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$964,934
Other Expenses$257,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,258$131,034-$703,292
Other Employee Benefits$180,003--$180,003
Insurance-$120,713-$120,713
Payroll Taxes$81,639--$81,639
Depreciation Depletion$76,979--$76,979
Occupancy$14,641--$14,641
Office Expenses-$10,768-$10,768
Fees for Services Accounting-$8,591-$8,591
Advertising$2,134--$2,134
Other Expenses$1,351--$1,351
All Other Expenses$946--$946
Travel$309--$309
Total Functional Expenses$951,390$271,106$0$1,222,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,222,499
Expenses per Audited Statements$1,222,496
Total Expenses per Form 990$1,222,496
Expenses Not Reported on Form 990$3
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meal and Auction----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 B, Line 11B

“A draft of the form 990 is provided to the executive director for review before filing.”

Form 990, Part VI, Section B, Line 15A

“The board determines and approves all compensation”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statments are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harrison County Sheltered
EIN
23-7369784
Phone
6604256300
Address
501 SOUTH 26TH ST, BETHANY, MO 64424

Signing Officer

Name
Tammy Taylor
Title
Executive Director
Phone
6604256300
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Taylor
Formed
1974
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
68
Volunteers
0

Preparer

Firm
Harden Cummins Moss & Miller LLC
Address
105 N MAIN SUITE 201, MARYVILLE, MO 64468
Preparer
Susan L Reed
Phone
6605622141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses”

Raw XML AppendixShowing 400 of 484 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/TitleTxt4ASST TREASURER
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0120713
IRS990/InsuranceGrp/TotalAmt0120713
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022811
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016037
IRS990/InvestmentIncomeGrp/ExclusionAmt093179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093179
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011994
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011994
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01319319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0997697
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01036762
IRS990/LandBldgEquipCostOrOtherBssAmt02356081
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPLOYMENT OF HANDICAPPED AND DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03483031
IRS990/NetAssetsOrFundBalancesEOYAmt04036203
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0229007
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0229007
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03483031
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04036203
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014641
IRS990/OccupancyGrp/TotalAmt014641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010768
IRS990/OfficeExpensesGrp/TotalAmt010768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180003
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES & DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt016077
IRS990/OtherExpensesGrp/ProgramServicesAmt13030
IRS990/OtherExpensesGrp/ProgramServicesAmt22023
IRS990/OtherExpensesGrp/ProgramServicesAmt31351
IRS990/OtherExpensesGrp/TotalAmt016077
IRS990/OtherExpensesGrp/TotalAmt13030
IRS990/OtherExpensesGrp/TotalAmt22023
IRS990/OtherExpensesGrp/TotalAmt31351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131034
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0572258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0703292
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt081639
IRS990/PayrollTaxesGrp/TotalAmt081639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08595
IRS990/PrincipalOfficerNm0TAMMY TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/BusinessCd3561300
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc1SHREDDING & RECYCLING
IRS990/ProgramServiceRevenueGrp/Desc2SKILL CENTER
IRS990/ProgramServiceRevenueGrp/Desc3STATE AID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1366709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2291373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3233355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1366709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2291373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3233355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071752
IRS990/PYOtherExpensesAmt0279643
IRS990/PYOtherRevenueAmt0206653
IRS990/PYProgramServiceRevenueAmt0973340
IRS990/PYRevenuesLessExpensesAmt0430966
IRS990/PYSalariesCompEmpBnftPaidAmt0805072
IRS990/PYTotalExpensesAmt01084715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01515681
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0553171
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01627769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01202469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01710569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0381165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01512623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233814
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03588210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86610
IRS990ScheduleA/PublicSupportPY170Pct00.90430
IRS990ScheduleA/PublicSupportTotal170Amt01512623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01512623
IRS990ScheduleA/TotalSupportAmt01746437
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0777959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0773960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01551919
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109701
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0545359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0655060
IRS990ScheduleD/ExpensesNotReportedAmt03
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01222496
IRS990ScheduleD/LandGrp/BookValueAmt0149102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149102
IRS990ScheduleD/OtherExpensesIncludedAmt03
IRS990ScheduleD/OtherRevenueAmt04
IRS990ScheduleD/RevenueNotReportedAmt04
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01775667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01036762
IRS990ScheduleD/TotalExpensesPerForm990Amt01222496
IRS990ScheduleD/TotalRevenuePerForm990Amt01775667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01775671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01222499
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEAL AND AUCTION
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES AND APPROVES ALL COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A

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