Civic Intelligence

Steelville Community Services Inc

EIN 23-7430019 • 501(c)3 • Steelville, MO

View Organization Page

Profile

To provide nursing care room and board for residents in a 72 bed nursing home and 26 bed residential care facility.

311 North Spring StreetSteelville, MO 65565

www.gibbscare.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.59x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.49x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,005

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,528,222

Down $144,756 (-3.9%) from 2015

Liabilities

Down

$2,069,211

Down $35,706 (-1.7%) from 2015

Net Assets

Down

$1,459,011

Down $109,050 (-7.0%) from 2015

Operations
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Up

$4,253,687

Up $48,183 (+1.1%) from 2015

Expenses

Up

$4,362,737

Up $298,785 (+7.4%) from 2015

Net Income

Down

-$109,050

Down $250,602 (-177%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,532,892Liabilities 2011: $1,727,310Net Assets 2011: $1,805,5822011Assets 2012: $3,707,828Liabilities 2012: $2,327,884Net Assets 2012: $1,379,9442012Assets 2013: $3,743,090Liabilities 2013: $2,311,923Net Assets 2013: $1,431,1672013Assets 2014: $3,580,606Liabilities 2014: $2,154,097Net Assets 2014: $1,426,5092014Assets 2015: $3,672,978Liabilities 2015: $2,104,917Net Assets 2015: $1,568,0612015Assets 2016: $3,528,222Liabilities 2016: $2,069,211Net Assets 2016: $1,459,0112016

Highlighted filing

2016

Assets$3,528,222
Liabilities$2,069,211
Net Assets$1,459,011
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,947,9802011Expenses 2012: $4,161,3142012Revenue 2013: $4,240,187Expenses 2013: $4,188,964Net Income 2013: $51,2232013Revenue 2014: $4,140,410Expenses 2014: $4,145,068Net Income 2014: -$4,6582014Revenue 2015: $4,205,504Expenses 2015: $4,063,952Net Income 2015: $141,5522015Revenue 2016: $4,253,687Expenses 2016: $4,362,737Net Income 2016: -$109,0502016

Highlighted filing

2016

Revenue$4,253,687
Expenses$4,362,737
Net Income-$109,050
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,528,222
Liabilities
$2,069,211
Net assets
$1,459,011
Revenue
$4,253,687
Expenses
$4,362,737
Net income
-$109,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$2.07$1.46$4.25$4.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.67$2.10$1.57$4.21$4.06$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.58$2.15$1.43$4.14$4.15$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.74$2.31$1.43$4.24$4.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$2.33$1.38$4.16
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$1.73$1.81$3.95
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 1, 2016
Return Version
2015v2.1
Gross Receipts
$4,205,504
Mission and Program Overview

Mission

To provide nursing care room and board for residents in a 72 bed nursing home and 26 bed residential care facility.

Provide nursing care room and board for resiendts in a 66 bed nursing home and 24 bed residential care facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,458,797$2,296,363▼ $162,434
Cash and Non-Interest-Bearing Accounts$391,303$634,028▲ $242,725
Accounts Receivable$356,940$351,522▼ $5,418
Savings and Temporary Cash Investments$201,455$202,462▲ $1,007
Prepaid Expenses and Deferred Charges$18,562$28,316▲ $9,754
Other Notes and Loans Receivable, Net$12,115--
Inventories for Sale or Use$8,120$11,761▲ $3,641
Total Assets$3,580,606$3,672,978▲ $92,372
Other Assets Total$133,314$148,526▲ $15,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,878,792$1,840,898▼ $37,894
Accounts Payable and Accrued Expenses$275,305$264,019▼ $11,286
Total Liabilities$2,154,097$2,104,917▼ $49,180
Net Assets / Fund Balance
Unrestricted Net Assets$1,196,970$1,301,807▲ $104,837
Temporarily Rstr Net Assets$229,539$266,254▲ $36,715
Total Net Assets Fund Balance$1,426,509$1,568,061▲ $141,552
Total Liabilities and Net Assets / Fund Balance$3,580,606$3,672,978▲ $92,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,327,998$1,607,977$2,935,975
Equipment$473,574$984,403$1,457,977
Leasehold Improvements$407,337$658,298$1,065,635
Other Land Buildings$55,013$75,573$130,586
Land$32,441-$32,441
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly TashExecutive DirectorFT$74,293$74,293

Board Members and Trustees

NameTitle
Kem SchwiederPresident
Caroline ViehmanVice President
Dr Rick HeuslerMember
Elaine BellMember
Kent HowaldMember
Loyal KaedingMember
Paul PerkinsMember
Martha HanksSecretary
John FesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,260
Program Service Revenue
$4,149,851
Investment Income
$30,821
Other Revenue
$20,572
All Other Contributions
$4,260
Change in Net Assets
$141,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,201,578
Revenue Not Reported on Financial Statements
$3,926
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$3,926
Total Revenue per Audited Statements
$4,201,578
Total Revenue per Form 990
$4,205,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,228,605
Salaries, Compensation, and Employee Benefits$1,835,328
Professional Fundraising Fees$19
Total Fundraising Expense$19
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,468,400$113,173-$1,581,573
Fees for Services Other$592,731--$592,731
Occupancy$514,317$191-$514,508
Depreciation Depletion$142,649--$142,649
Payroll Taxes$113,022$14,583-$127,605
Insurance$103,206--$103,206
Office Expenses$74,524$16,030-$90,554
Current Officers, Directors, Trustees, and Key Employees-$74,293-$74,293
Interest$52,460$13,520-$65,980
Information Technology-$54,200-$54,200
Fees for Services Accounting-$51,139-$51,139
Other Employee Benefits$32,662$16,594-$49,256
Other Expenses$11,978$6,377-$18,355
Advertising$8,576$7,742-$16,318
Travel$8,075$1,416-$9,491
Fees for Service Investment Mgmnt Fees-$6,090-$6,090
All Other Expenses$2,358$2,019-$4,377
Pension Plan Contributions$2,601--$2,601
Fees for Services Legal-$2,360-$2,360
Fees for Services Professional Fundraising--$19$19
Total Functional Expenses$3,383,693$680,240$19$4,063,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,063,952
Expenses per Audited Statements$4,060,025
Total Expenses per Audited Statements$4,060,025
Expenses Not Reported on Financial Statements$3,927
Other Expense Adjustments$3,927
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - organization has members.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - members elect the board of directors.”

Form 990, Part VI, Section B, Line 11

“No procedures in place for annual disclosure.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Steelville Community Services Inc
EIN
23-7430019
Phone
5737755815
Address
311 NORTH SPRING STREET, STEELVILLE, MO 65565

Signing Officer

Name
Kem Schwieder
Title
President
Phone
5737755815
Signed
2016-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kem Schwieder
Formed
1999
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
120
Volunteers
30

Preparer

Firm
The Whitlock Company Llp
Address
3271 E BATTLEFIELD SUITE 300, SPRINGFIELD, MO 65804
Preparer
Joseph Page
Phone
4178810145
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 592,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 592,731.”

FORM 990, PART XII, LINE 2C:

“Processes have not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Revenue netted against expenses 3,926.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Revenue netted against expenses 3,926. Rounding adjustment 1.”

Raw XML AppendixShowing 400 of 508 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt032662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049256
IRS990/OtherExpensesGrp/Desc0NFRA/NFAC FEES
IRS990/OtherExpensesGrp/Desc1FOOD & FOOD SUPPLEMENTS
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16377
IRS990/OtherExpensesGrp/ProgramServicesAmt0139656
IRS990/OtherExpensesGrp/ProgramServicesAmt1116478
IRS990/OtherExpensesGrp/ProgramServicesAmt211978
IRS990/OtherExpensesGrp/TotalAmt0300513
IRS990/OtherExpensesGrp/TotalAmt1139656
IRS990/OtherExpensesGrp/TotalAmt2116478
IRS990/OtherExpensesGrp/TotalAmt318355
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020572
IRS990/OtherRevenueTotalAmt020572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01468400
IRS990/OtherSalariesAndWagesGrp/TotalAmt01581573
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012115
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014583
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113022
IRS990/PayrollTaxesGrp/TotalAmt0127605
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02601
IRS990/PensionPlanContributionsGrp/TotalAmt02601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028316
IRS990/PrincipalOfficerNm0KEM SCHWIEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04149851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04149851
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020684
IRS990/PYOtherExpensesAmt02033427
IRS990/PYOtherRevenueAmt010502
IRS990/PYProgramServiceRevenueAmt04108924
IRS990/PYRevenuesLessExpensesAmt0-4658
IRS990/PYSalariesCompEmpBnftPaidAmt02111641
IRS990/PYTotalExpensesAmt04145068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04140410
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0141552
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04170423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0289345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03663
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04149851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04108923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04228274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03718150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03728934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019934132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059178
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016646
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010502
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010822
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062416
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt020231067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04154111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04109223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04228274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03721180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04018279
IRS990ScheduleA/Total509Grp/TotalAmt020231067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04201578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04140409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04240187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03737723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04032764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020352661
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01327998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01607977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02935975
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0473574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0984403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01457977
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03927
IRS990ScheduleD/ExpensesSubtotalAmt04060025
IRS990ScheduleD/LandGrp/BookValueAmt032441
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032441
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0407337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0658298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01065635
IRS990ScheduleD/OtherExpensesNotIncludedAmt03927
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130586
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03926
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03926
IRS990ScheduleD/RevenueSubtotalAmt04201578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUE NETTED AGAINST EXPENSES 3,926.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE NETTED AGAINST EXPENSES 3,926. ROUNDING ADJUSTMENT 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02296363
IRS990ScheduleD/TotalExpensesPerForm990Amt04063952
IRS990ScheduleD/TotalRevenuePerForm990Amt04205504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04201578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04060025
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO PROCEDURES IN PLACE FOR ANNUAL DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 592,731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 592,731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

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