Civic Intelligence

Pentz Run Youth Services Inc

EIN 25-1304993 • 501(c)3 • Du Bois, PA

Profile

Provide Group and Emergency Shelter

319 Daly Street PO Box 1062Du Bois, PA 15801

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

51st percentile

$61,400

Higher top officer pay than 51% of similar nonprofits.

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

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

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,361,845

Up $56,534 (+2.5%) from 2023

Liabilities

Up

$364,737

Up $27,918 (+8.3%) from 2023

Net Assets

Up

$1,997,108

Up $28,616 (+1.5%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Up

$1,981,459

Up $269,560 (+16%) from 2023

Expenses

Up

$1,952,843

Up $377,168 (+24%) from 2023

Net Income

Down

$28,616

Down $107,608 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $703,640Liabilities 2012: $149,319Net Assets 2012: $554,3212012Assets 2013: $638,949Liabilities 2013: $144,209Net Assets 2013: $494,7402013Assets 2014: $704,847Liabilities 2014: $210,319Net Assets 2014: $494,5282014Assets 2015: $771,488Liabilities 2015: $162,463Net Assets 2015: $609,0252015Assets 2016: $799,435Liabilities 2016: $138,570Net Assets 2016: $660,8652016Assets 2017: $974,510Liabilities 2017: $97,094Net Assets 2017: $877,4162017Assets 2018: $1,107,560Liabilities 2018: $65,033Net Assets 2018: $1,042,5272018Assets 2019: $1,361,531Liabilities 2019: $82,178Net Assets 2019: $1,279,3532019Assets 2020: $1,557,741Liabilities 2020: $219,182Net Assets 2020: $1,338,5592020Assets 2021: $2,395,049Liabilities 2021: $653,863Net Assets 2021: $1,741,1862021Assets 2023: $2,305,311Liabilities 2023: $336,819Net Assets 2023: $1,968,4922023Assets 2024: $2,361,845Liabilities 2024: $364,737Net Assets 2024: $1,997,1082024

Highlighted filing

2024

Assets$2,361,845
Liabilities$364,737
Net Assets$1,997,108
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $740,8132012Expenses 2013: $753,0172013Revenue 2014: $701,736Expenses 2014: $701,948Net Income 2014: -$2122014Revenue 2015: $1,072,176Expenses 2015: $957,679Net Income 2015: $114,4972015Revenue 2016: $1,033,200Expenses 2016: $981,360Net Income 2016: $51,8402016Revenue 2017: $1,317,127Expenses 2017: $1,100,576Net Income 2017: $216,5512017Revenue 2018: $1,444,103Expenses 2018: $1,274,375Net Income 2018: $169,7282018Revenue 2019: $1,492,521Expenses 2019: $1,255,695Net Income 2019: $236,8262019Revenue 2020: $1,377,326Expenses 2020: $1,318,119Net Income 2020: $59,2072020Revenue 2021: $1,577,234Expenses 2021: $1,175,095Net Income 2021: $402,1392021Revenue 2023: $1,711,899Expenses 2023: $1,575,675Net Income 2023: $136,2242023Revenue 2024: $1,981,459Expenses 2024: $1,952,843Net Income 2024: $28,6162024

Highlighted filing

2024

Revenue$1,981,459
Expenses$1,952,843
Net Income$28,616
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,361,845
Liabilities
$364,737
Net assets
$1,997,108
Revenue
$1,981,459
Expenses
$1,952,843
Net income
$28,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.36$2.00$1.98$1.95$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.34$1.97$1.71$1.58$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.65$1.74$1.58$1.18$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.22$1.34$1.38$1.32$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.08$1.28$1.49$1.26$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.07$1.04$1.44$1.27$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.10$0.88$1.32$1.10$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.66$1.03$0.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$1.07$0.96$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.21$0.49$0.70$0.70$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.14$0.49$0.75
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.15$0.55$0.74
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 16, 2021
Return Version
2020v4.1
Gross Receipts
$1,582,446
Mission and Program Overview

Mission

Provide Group and Emergency Shelter

Provide Group and Emergency Shelter Care, Independent Living, and Transitional Living programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$514,441$1,418,802▲ $904,361
Cash and Non-Interest-Bearing Accounts$645,953$518,163▼ $127,790
Accounts Receivable$155,876$249,178▲ $93,302
Savings and Temporary Cash Investments$240,105$207,552▼ $32,553
Prepaid Expenses and Deferred Charges$1,854$1,354▼ $500
Total Assets$1,558,229$2,395,049▲ $836,820
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,775$624,153▲ $433,378
Accounts Payable and Accrued Expenses$28,407$29,710▲ $1,303
Total Liabilities$219,182$653,863▲ $434,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,339,047$1,741,186▲ $402,139
Total Net Assets Fund Balance$1,339,047$1,741,186▲ $402,139
Total Liabilities and Net Assets / Fund Balance$1,558,229$2,395,049▲ $836,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,231,683$350,921$1,582,604
Equipment$127,266$90,775$218,041
Land$59,853-$59,853
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah GregoriExecutive DirectorFT$50,730$50,730
Mary Ann BallmoreCFOFT$42,571$42,571

Board Members and Trustees

NameTitle
Jackie SyktichPresident
Diana FarleyVice President
Albert DigilarmoDirector
Bernie PitroneDirector
Dave CurullaDirector
Joseph StantonDirector
Kimberly KovallDirector
Mary Ann PiccirilloDirector
Elaine JacobSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,266
Program Service Revenue
$1,198,385
Investment Income
$2,231
Other Revenue
$30,352
All Other Contributions
$9,002
Change in Net Assets
$402,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,577,234
Revenue Not Reported on Form 990
$5,212
Total Revenue per Audited Statements
$1,582,446
Total Revenue per Form 990
$1,577,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,823
Other Expenses$451,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,879$19,087$0$500,966
All Other Expenses$187,938$1,774$0$189,712
Current Officers, Directors, Trustees, and Key Employees$49,814$42,487$0$92,301
Other Employee Benefits$65,065$6,411$0$71,476
Occupancy$50,097$15,859$0$65,956
Insurance$45,756$9,908$0$55,664
Payroll Taxes$35,356$5,486$0$40,842
Depreciation Depletion$25,016$4,517$0$29,533
Pension Plan Contributions$15,170$3,068$0$18,238
Other Expenses$14,694$0$0$14,694
Interest$11,688$0$0$11,688
Travel$3,385$5,113$0$8,498
Information Technology$6,728$136$0$6,864
Fees for Services Legal$4,960$0$0$4,960
Fees for Services Accounting$0$4,850$0$4,850
Total Functional Expenses$1,053,705$121,390$0$1,175,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,180,307
Expenses per Audited Statements$1,175,095
Total Expenses per Form 990$1,175,095
Expenses Not Reported on Form 990$5,212
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
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
No
Other officer compensation reviewed
No
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
Pentz Run Youth Services Inc
EIN
25-1304993
Phone
8143711522
Address
319 DALY STREET PO BOX 1062, DU BOIS, PA 15801

Signing Officer

Name
Deborah Gregori
Title
Executive Director
Phone
8143711522
Signed
2021-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Syktich
Formed
1986
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
15

Preparer

Firm
Joseph M Lazore CPA
Address
317 S MAIN ST, DUBOIS, PA 15801
Preparer
Joseph M Lazore
Phone
8143711980
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 11B

“Reviewed and authorized by cfo”

Form 990, Part IX, Line 24E

“Resident Food & Clothing 32155. 32155. 0. 0.”

Form 990, Part IX, Line 24E

“Resident Supplies 129331. 129331. 0. 0.”

Form 990, Part IX, Line 24E

“Resident Activity Expense 3474. 3474. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone and postage 10055. 8966. 1089. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 913. 228. 685. 0.”

Form 990, Part IX, Line 24E

“Vehicle Expense 12775. 12775. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 169. 169. 0. 0.”

Form 990, Part IX, Line 24E

“Board Expense 840. 840. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“RENTAL EXPENSES - $5,212”

Pt XII, Line 2D

“RENTAL EXPENSES - $5,212”

Raw XML AppendixShowing 400 of 505 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/LandBldgEquipAccumDeprecAmt0441696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0514441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01418802
IRS990/LandBldgEquipCostOrOtherBssAmt01860498
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt05212
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt016364
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016364
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide Group and Emergency Shelter Care, Independent Living, and Transitional Living programs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0190775
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0624153
IRS990/NetAssetsOrFundBalancesBOYAmt01339047
IRS990/NetAssetsOrFundBalancesEOYAmt01741186
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013988
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013988
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01339047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01741186
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015859
IRS990/OccupancyGrp/ProgramServicesAmt050097
IRS990/OccupancyGrp/TotalAmt065956
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071476
IRS990/OtherExpensesGrp/Desc0Staff Development
IRS990/OtherExpensesGrp/Desc1Professional Services
IRS990/OtherExpensesGrp/Desc2Lease expense
IRS990/OtherExpensesGrp/Desc3Retreat expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt16100
IRS990/OtherExpensesGrp/ProgramServicesAmt250059
IRS990/OtherExpensesGrp/ProgramServicesAmt314694
IRS990/OtherExpensesGrp/TotalAmt01356
IRS990/OtherExpensesGrp/TotalAmt16100
IRS990/OtherExpensesGrp/TotalAmt251397
IRS990/OtherExpensesGrp/TotalAmt314694
IRS990/OtherRevenueTotalAmt016364
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500966
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05486
IRS990/PayrollTaxesGrp/ProgramServicesAmt035356
IRS990/PayrollTaxesGrp/TotalAmt040842
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03068
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015170
IRS990/PensionPlanContributionsGrp/TotalAmt018238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01354
IRS990/PrincipalOfficerNm0Jackie Syktich
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Transitional Living Program - Providing a safe, secure, nurturing environment for male and female youth that require short or long term alternatives to family living.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042696
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082636
IRS990/ProgSrvcAccomActy3Grp/Desc0Independent Living Program - Providing assistance for youth to make a smooth transition into adulthood. The long term goal is that youth learn the life skills necessary to interact appropriately and productively in the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0440558
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0526634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07767
IRS990/PYOtherExpensesAmt0490430
IRS990/PYOtherRevenueAmt020219
IRS990/PYProgramServiceRevenueAmt01315734
IRS990/PYRevenuesLessExpensesAmt059694
IRS990/PYSalariesCompEmpBnftPaidAmt0827689
IRS990/PYTotalExpensesAmt01318119
IRS990/PYTotalRevenueAmt01377813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0402139
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013988
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0588599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207552
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: UNREALIZED GAIN ON INVESTMENTS 2016: 2023. 2017: 3463. 2018: 3979. 2019: 1228.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01544651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01352197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01450316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01417852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01312987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07078003
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124744
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010693
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98120
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt07078003
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01544651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01352197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01450316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01417852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01312987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07078003
IRS990ScheduleA/TotalSupportAmt07213440
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01231683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0350921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01582604
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218041
IRS990ScheduleD/ExpensesNotReportedAmt05212
IRS990ScheduleD/ExpensesSubtotalAmt01175095
IRS990ScheduleD/LandGrp/BookValueAmt059853
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059853
IRS990ScheduleD/OtherExpensesIncludedAmt05212
IRS990ScheduleD/OtherRevenueAmt05212
IRS990ScheduleD/RevenueNotReportedAmt05212
IRS990ScheduleD/RevenueSubtotalAmt01577234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES - $5,212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES - $5,212
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01418802
IRS990ScheduleD/TotalExpensesPerForm990Amt01175095
IRS990ScheduleD/TotalRevenuePerForm990Amt01577234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01582446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01180307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND AUTHORIZED BY CFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Resident Food & Clothing 32155. 32155. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Resident Supplies 129331. 129331. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Resident Activity Expense 3474. 3474. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone and postage 10055. 8966. 1089. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions 913. 228. 685. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vehicle Expense 12775. 12775. 0. 0.

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