Civic Intelligence

Canal Winchester Human Services Corp

EIN 23-7454004 • 501(c)3 • Canal Winchester, OH

Profile

To serve the emergency needs of

80 Covenant WayCanal Winchester, OH 43110

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 2025

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,025,648

Up $119,189 (+13%) from 2024

Liabilities

Down

$3,533

Down $231 (-6.1%) from 2024

Net Assets

Up

$1,022,115

Up $119,420 (+13%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin77th percentile

Revenue

Up

$481,435

Up $162,052 (+51%) from 2024

Expenses

Up

$362,015

Up $41,223 (+13%) from 2024

Net Income

Up

$119,420

Up $120,829 (+8576%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $142,042Net Assets 2011: $142,0422011Assets 2013: $132,271Liabilities 2013: $0Net Assets 2013: $132,2712013Assets 2014: $205,019Liabilities 2014: $0Net Assets 2014: $205,0192014Assets 2015: $277,400Liabilities 2015: $0Net Assets 2015: $277,4002015Assets 2016: $292,375Liabilities 2016: $10,325Net Assets 2016: $282,0502016Assets 2017: $303,755Liabilities 2017: $5,241Net Assets 2017: $298,5142017Assets 2018: $459,720Liabilities 2018: $128,714Net Assets 2018: $331,0062018Assets 2019: $472,609Liabilities 2019: $8,606Net Assets 2019: $464,0032019Assets 2020: $708,656Liabilities 2020: $21,302Net Assets 2020: $687,3542020Assets 2021: $859,614Liabilities 2021: $1,527Net Assets 2021: $858,0872021Assets 2022: $934,760Liabilities 2022: $2,971Net Assets 2022: $931,7892022Assets 2023: $907,413Liabilities 2023: $3,308Net Assets 2023: $904,1052023Assets 2024: $906,459Liabilities 2024: $3,764Net Assets 2024: $902,6952024Assets 2025: $1,025,648Liabilities 2025: $3,533Net Assets 2025: $1,022,1152025

Highlighted filing

2025

Assets$1,025,648
Liabilities$3,533
Net Assets$1,022,115
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $107,450Expenses 2011: $117,135Net Income 2011: -$9,6852011Expenses 2013: $243,4242013Revenue 2014: $357,539Expenses 2014: $284,791Net Income 2014: $72,7482014Revenue 2015: $316,613Expenses 2015: $320,145Net Income 2015: -$3,5322015Revenue 2016: $281,018Expenses 2016: $276,368Net Income 2016: $4,6502016Revenue 2017: $323,964Expenses 2017: $308,917Net Income 2017: $15,0472017Revenue 2018: $316,097Expenses 2018: $283,767Net Income 2018: $32,3302018Revenue 2019: $390,977Expenses 2019: $257,978Net Income 2019: $132,9992019Revenue 2020: $445,593Expenses 2020: $222,243Net Income 2020: $223,3502020Revenue 2021: $400,405Expenses 2021: $229,672Net Income 2021: $170,7332021Revenue 2022: $327,786Expenses 2022: $254,084Net Income 2022: $73,7022022Revenue 2023: $292,647Expenses 2023: $320,331Net Income 2023: -$27,6842023Revenue 2024: $319,383Expenses 2024: $320,792Net Income 2024: -$1,4092024Revenue 2025: $481,435Expenses 2025: $362,015Net Income 2025: $119,4202025

Highlighted filing

2025

Revenue$481,435
Expenses$362,015
Net Income$119,420
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
$1,025,648
Liabilities
$3,533
Net assets
$1,022,115
Revenue
$481,435
Expenses
$362,015
Net income
$119,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$0.48$0.36$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.90$0.32$0.32$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.90$0.29$0.32$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.33$0.25$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.40$0.23$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.69$0.45$0.22$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.39$0.26$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.13$0.33$0.32$0.28$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.30$0.32$0.31$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.28$0.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.36$0.28$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.11$0.12$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$481,435
Mission and Program Overview

Mission

To serve the emergency needs of

To serve the emergency needs of residents of the Canal Winchester Local School District

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$902,695$1,022,115▲ $119,420
Land, Buildings, and Equipment, Net$385,185$498,230▲ $113,045
Cash and Non-Interest-Bearing Accounts$406,228$405,900▼ $328
Savings and Temporary Cash Investments$115,046$121,518▲ $6,472
Total Assets$906,459$1,025,648▲ $119,189
Liabilities
Accounts Payable and Accrued Expenses$3,764$3,533▼ $231
Total Liabilities$3,764$3,533▼ $231
Net Assets / Fund Balance
Total Net Assets Fund Balance$902,695$1,022,115▲ $119,420
Total Liabilities and Net Assets / Fund Balance$906,459$1,025,648▲ $119,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,994$78,903$393,897
Equipment$155,545$232,058$387,603
Other Land Buildings$12,904$11,363$24,267
Land$14,787-$14,787
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Aletha MullinsAdm DirectorFT$55,222$55,222

Board Members and Trustees

NameTitle
Anne KissnerChair
Laurie AmickVice Chair
Katie MooreTrustee
Kelly MacbrairTrustee
Liana ObertTrustee
Malinda SullivanTrustee
Tracy WeilandTrustee
Susan ReichleySecretary
Doug SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,323
Program Service Revenue
$169,042
Investment Income
$19,070
Other Revenue
$0
Change in Net Assets
$119,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,040
Other Expenses$124,635
Grants and Similar Amounts Paid$66,340
Total Fundraising Expense$1,240
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,672$4,394$0$101,066
Grants to Domestic Individuals$66,340--$66,340
Current Officers, Directors, Trustees, and Key Employees$39,101$17,654$0$56,755
Depreciation Depletion$46,721$1,700$0$48,421
All Other Expenses$14,032$7,273$0$21,305
Insurance$12,218$5,933$0$18,151
Fees for Services Management$0$15,935$0$15,935
Payroll Taxes$10,889$1,663$0$12,552
Travel$8,245$0$0$8,245
Occupancy$2,279$3,831$0$6,110
Office Expenses$0$5,228$0$5,228
Advertising$0$0$1,240$1,240
Other Employee Benefits$0$667$0$667
Total Functional Expenses$296,497$64,278$1,240$362,015
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Canal Winchester Human Services Corp
EIN
23-7454004
Phone
6148343888
Address
80 Covenant Way, Canal Winchester, OH 43110

Signing Officer

Name
Doug Snyder
Title
Treasurer
Phone
6148343888
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Snyder
Formed
1955
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
1,200

Preparer

Firm
CFO to GO
Address
540 E Main St, Lancaster, OH 43130
Preparer
Brian P Young CPA
Phone
7406521040
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes are recorded, reviewed and approved for each board meeting.”

Pt VI, Line 8B

“Minutes are recorded, reviewed and approved for each committee meeting.”

Pt VI, Line 11B

“Return is emailed in pdf format to all trustees for review prior to filing.”

Pt VI, Line 12C

“Conflicts are monitored by the Board for compliance and resolution.”

Pt VI, Line 15A

“Compensation is reviewed on an annual basis by the Board using comparative data. The diliberation and decisions are substantiated in the Board minutes.”

Pt VI, Line 19

“All documents as required by law are available to the public upon request.”

Pt VI, Line 15B

“Compensation is reviewed on an annual basis by the Board using comparative data. The diliberation and decisions are subtantiated in the Board minutes.”

Pt XI

“Rounding”

Form 990, Part III, Line 4D

“Other Program Services - Community Events, 0. 0. 0.”

Raw XML AppendixShowing 400 of 446 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/BooksInCareOfDetail/USAddress/ZIPCd043130
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/Desc0Senior Transportation - We provide daily transportation for senior citizens aged 60 & older who reside within the Canal Winchester School District, the city limits of Canal Winchester, or the Village of Lithopolis. Priority is given to medical appointments, with non- medical transportation offered as scheduling permits. Group and Social Transportation = Weekly trips are available for grocery shopping and visits to The Community Food Pantry for Market Day. Additionally, we coordinate social outings twice per month to encourage seniors to remain active and socially engaged. FYE25 Total One-Way Trips: 4,485 FYE25 Total Miles Driven: 35,420
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0141740
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
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IRS990/FeesForServicesManagementGrp/TotalAmt015935
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Anne Kissner
IRS990/Form990PartVIISectionAGrp/PersonNm1Laurie Amick
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Reichley
IRS990/Form990PartVIISectionAGrp/PersonNm3Tracy Weiland
IRS990/Form990PartVIISectionAGrp/PersonNm4Kelly Macbrair
IRS990/Form990PartVIISectionAGrp/PersonNm5Malinda Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm6Katie Moore
IRS990/Form990PartVIISectionAGrp/PersonNm7Aletha Mullins
IRS990/Form990PartVIISectionAGrp/PersonNm8Doug Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm9Liana Obert
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
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IRS990/MissionDesc0Canal Winchester Human Services exists to connect people, resources, and compassion to support and serve our local community in life-changing ways. Our goal is for every individual who walks through our doors, whether to serve or be served, feels valued and connected, not only to our organization but to the broader community.
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IRS990/OfficeExpensesGrp/TotalAmt05228
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101066
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01663
IRS990/PayrollTaxesGrp/ProgramServicesAmt010889
IRS990/PayrollTaxesGrp/TotalAmt012552
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Doug Snyder
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Food Outreach - In FYE25, The Community Food Pantry served 6,854 people, providing 88,905 meals. We operate as a choice pantry, allowing clients to select the items that best meet their households needs. Clients may visit the pantry twice per month, with each visit providing 15 meals per person. FY25 Total food distributed: 96,070 lbs Market Day Program - This program serves low-income seniors residing at Davids Way and Canal Village. Clients may shop weekly on Thursdays. Transportation is also provided for these residents, and in FY25, approximately 45% of them took advantage of Market Day. Feeding Our Future Program - This initiative supports students within the Canal Winchester School District by providing weekend meals. During the 2024-2025 school year, we served approximately 124 students weekly, distributing 7,502 meals. Blessing Boxes - We maintain two publicaly accessible blessing boxes - one located at our facility and another at the American Legion in Lithopolis. These boxes provide an alternative food access point for those who may be unhoused or reluctant to visit the pantry.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104140
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0105346
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Outreach - Adopt A Family program - This holiday assistance program supports families experiencing financial hardship. Each adopted child receives clothing, pajamas, underwear, socks, and three gifts from Santa. Families also receive a full food basket, including ham, eggs, butter, and fresh produce. Gently used coats and new hats, gloves, and scarves are also distributed. 2024 Impact - 255 individuals served, including 174 adopted children. Emergency Assistance Program - We provide emergency financial assistance for rent, mortgage, and utility payments to residents within the Canal Winchster School District. FYE25 Total Assistance Distributed: $7,821.67 Tools for School Program - Each year, students in need from Canal Winchester Local Schools and Bloom-Carroll Schools receive new backpacks filled with grade-appropriate school supplies. 2024-2025 School Year: 142 students served Senior Outreach Programs - Tuesday Senior Lunch - A weekly congregate meal is served to approximately 50-60 seniors, offering both a nutritious lunch and an opportunity for social interaction. Community Care Days - Our Spring 2025 Community Care Day was held in partnership with the Canal Winchester Young Professionals Club, who completed mulching, weeding, and other outdoor projects for local seniors. The Fall 2024 event, organized with the Indians Club and Renee Hamilton, focused on leaf removal for elderly residents. Out to Lunch Bunch - Each month, we transport seniors to a local restaurant for a shared lunch, promoting social engagement and community connection.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049894
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program Services - Community Events, Senior Activities
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
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IRS990/PYContributionsGrantsAmt0112289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061617
IRS990/PYInvestmentIncomeAmt06183
IRS990/PYOtherExpensesAmt096968
IRS990/PYProgramServiceRevenueAmt0200911
IRS990/PYRevenuesLessExpensesAmt0-1409
IRS990/PYSalariesCompEmpBnftPaidAmt0162207
IRS990/PYTotalExpensesAmt0320792
IRS990/PYTotalRevenueAmt0319383
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IRS990/ReconcilationRevenueExpnssAmt0119420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277461
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0902695
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01022115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0462366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01783073
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024227
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01783073
IRS990ScheduleA/TotalSupportAmt01807300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0314994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0393897
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387603
IRS990ScheduleD/LandGrp/BookValueAmt014787
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014787
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012904
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0498230
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are recorded, reviewed and approved for each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are recorded, reviewed and approved for each committee meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Return is emailed in pdf format to all trustees for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflicts are monitored by the Board for compliance and resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is reviewed on an annual basis by the Board using comparative data. The diliberation and decisions are substantiated in the Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents as required by law are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation is reviewed on an annual basis by the Board using comparative data. The diliberation and decisions are subtantiated in the Board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Program Services - Community Events, 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01025648
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293323
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03764
IRS990/TotalLiabilitiesEOYAmt03533
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0902695
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0169042
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0296497
IRS990/TotalProgramServiceRevenueAmt0169042
IRS990/TotalReportableCompFromOrgAmt055222
IRS990/TotalRevenueGrp/ExclusionAmt014570
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0906459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01025648
IRS990/TotReportableCompRltdOrgAmt00

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