Civic Intelligence

Alternative Elder Living Inc

EIN 26-0204981 • 501(c)3 • Sheridan, WY

Profile

Our mission is creating loving homes where elders continue to live fulfilling lives, supported by quality care, choice, and positive relationships.

2311 Shirley CoveSheridan, WY 82801

www.sheridangreenhouse.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.79x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-5.7%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$55,625

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Down

$5,423,466

Down $1,859,580 (-26%) from 2022

Liabilities

Down

$4,596,656

Down $156,542 (-3.3%) from 2022

Net Assets

Down

$826,810

Down $1,703,038 (-67%) from 2022

Revenue

Up

$5,822,351

Up $1,918,847 (+49%) from 2022

Expenses

Up

$6,153,925

Up $397,732 (+6.9%) from 2022

Net Income

Up

-$331,574

Up $1,521,115 (+82%) from 2022

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,458,148Liabilities 2010: $125,000Net Assets 2010: $1,333,1482010Assets 2012: $7,803,710Liabilities 2012: $5,745,256Net Assets 2012: $2,058,4542012Assets 2013: $7,716,415Liabilities 2013: $5,792,986Net Assets 2013: $1,923,4292013Assets 2014: $7,890,773Liabilities 2014: $5,602,485Net Assets 2014: $2,288,2882014Assets 2015: $8,241,175Liabilities 2015: $5,486,130Net Assets 2015: $2,755,0452015Assets 2018: $8,435,840Liabilities 2018: $5,359,565Net Assets 2018: $3,076,2752018Assets 2019: $8,590,121Liabilities 2019: $5,201,365Net Assets 2019: $3,388,7562019Assets 2020: $9,916,053Liabilities 2020: $5,153,287Net Assets 2020: $4,762,7662020Assets 2021: $9,432,545Liabilities 2021: $4,962,195Net Assets 2021: $4,470,3502021Assets 2022: $7,283,046Liabilities 2022: $4,753,198Net Assets 2022: $2,529,8482022Assets 2024: $5,423,466Liabilities 2024: $4,596,656Net Assets 2024: $826,8102024

Highlighted filing

2024

Assets$5,423,466
Liabilities$4,596,656
Net Assets$826,810

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $101,7112010Expenses 2012: $2,273,3032012Revenue 2013: $3,654,601Expenses 2013: $3,740,015Net Income 2013: -$85,4142013Revenue 2014: $4,442,326Expenses 2014: $4,077,467Net Income 2014: $364,8592014Revenue 2015: $4,719,556Expenses 2015: $4,252,799Net Income 2015: $466,7572015Revenue 2018: $4,914,974Expenses 2018: $4,995,254Net Income 2018: -$80,2802018Revenue 2019: $5,083,143Expenses 2019: $4,835,848Net Income 2019: $247,2952019Revenue 2020: $6,211,779Expenses 2020: $4,882,169Net Income 2020: $1,329,6102020Revenue 2021: $4,997,681Expenses 2021: $5,270,799Net Income 2021: -$273,1182021Revenue 2022: $3,903,504Expenses 2022: $5,756,193Net Income 2022: -$1,852,6892022Revenue 2024: $5,822,351Expenses 2024: $6,153,925Net Income 2024: -$331,5742024

Highlighted filing

2024

Revenue$5,822,351
Expenses$6,153,925
Net Income-$331,574

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$5,822,351
Mission and Program Overview

Mission

Our mission is creating loving homes where elders continue to live fulfilling lives, supported by quality care, choice, and positive relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,267,640$4,918,914▼ $348,726
Savings and Temporary Cash Investments$181,022$247,930▲ $66,908
Accounts Receivable$199,533$159,945▼ $39,588
Prepaid Expenses and Deferred Charges$58,602$52,613▼ $5,989
Cash and Non-Interest-Bearing Accounts$503,340$44,064▼ $459,276
Inventories for Sale or Use$15,263--
Total Assets$6,282,010$5,423,466▼ $858,544
Other Assets Total$56,610$0▼ $56,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,475,680$4,380,027▼ $95,653
Accounts Payable and Accrued Expenses$191,725$214,985▲ $23,260
Other Liabilities$131,139$1,644▼ $129,495
Total Liabilities$4,798,544$4,596,656▼ $201,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,483,466$826,810▼ $656,656
Total Net Assets Fund Balance$1,483,466$826,810▼ $656,656
Total Liabilities and Net Assets / Fund Balance$6,282,010$5,423,466▼ $858,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,448,667$2,112,023$6,560,690
Land$335,000-$335,000
Equipment$135,247$145,839$281,086
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tonya CarlsonAdministratorFT$55,625$55,625
Maria a KennahAdministrator (thru March 2024)FT$50,773$50,773

Board Members and Trustees

NameTitle
Linda LawrencePresident
Brock BoedeckerVice President
Elizabeth MaguireBoard Member
Erin OetkenBoard Member
Kimberlee WilliamsBoard Member
Rosemary RiederBoard Member
Peter EliasonBoard Member (thru March 2024)
Sean BonnetBoard Member (thru March 2024)
Kay WallickSecretary
Tyler CrossleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,427,392
Program Service Revenue
$4,389,544
Investment Income
$5,415
Other Revenue
$0
All Other Contributions
$1,427,392
Change in Net Assets
$-331,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,822,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,822,351
Total Revenue per Form 990
$5,822,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,523,671
Other Expenses$1,630,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,158,368$308,005-$3,466,373
Other Employee Benefits$453,190$57,269-$510,459
Fees for Services Other$129,736$267,251-$396,987
Payroll Taxes$344,638$43,551-$388,189
Depreciation Depletion$201,912--$201,912
Interest-$150,460-$150,460
Other Expenses$111,723--$111,723
Current Officers, Directors, Trustees, and Key Employees-$106,398-$106,398
Occupancy$106,240--$106,240
Insurance-$83,801-$83,801
Pension Plan Contributions$46,390$5,862-$52,252
All Other Expenses$11,637$36,732-$48,369
Office Expenses-$36,239-$36,239
Information Technology-$34,425-$34,425
Fees for Services Accounting-$32,826-$32,826
Fees for Services Legal-$12,173-$12,173
Travel$3,038--$3,038
Conferences and Meetings$1,546--$1,546
Advertising-$1,529-$1,529
Total Functional Expenses$4,977,404$1,176,521$0$6,153,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,153,925
Total Expenses per Audited Statements$6,153,925
Total Expenses per Form 990$6,153,925
Expenses Not Reported on Financial Statements$0
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$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Trust Account$1,644
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
Yes
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

Governance Explanations

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

The form 990 was reviewed in detail by the cfo and director of finance of sheridan memorial hospital. The form 990 was presented to the board members at a board meeting prior to being filed with the irs.

Form 990, Part VI, Section B, Line 12C

The organization maintains a comprehensive conflict of interest policy applicable to all employees and volunteers. The policy is designed to ensure the organization conducts its affairs in accordance with the highest ethical and legal standards, and to avoid potential, perceived, or actual conflicts of interest. Monitoring and enforcement procedures: - annual disclosure: officers, directors, managers, purchasing agents, employed providers (including physicians, nurse practitioners, and physician assistants), and any hospital agent authorized to make referrals must annually review the policy, complete a conflict of interest disclosure statement, and submit it to the hr department. - ongoing disclosure: all hospital agents are required to promptly disclose any potential or actual conflicts of interest to their supervisors and complete a disclosure statement for hr review. - reporting concerns: if an individual suspects another may have a conflict, they must notify hr. - disciplinary action: failure to disclose a conflict subjects the individual to disciplinary action as determined by their supervisor and hr. Review and management: - upon receipt of a disclosure, hr notifies the compliance or legal department and reviews the statement to assess any potential or actual conflicts. - if necessary, hr meets with the individual and/or their supervisor to discuss the disclosure. - determinations of conflict are documented, and the statement is forwarded to compliance and legal. - if a conflict is found, hr consults with compliance/legal to develop a management plan, which may include documentation of disclosure, strategies to eliminate the conflict, or prohibition of the activity. Additional safeguards: - the policy prohibits borrowing, lending, or debt relationships between the organization and hospital agents except in limited circumstances. - the organization ensures compliance with all applicable federal and state laws and regulations. - the policy is reviewed and approved by committee, leadership, and officers, and is subject to periodic revision.

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

To determine the salary within our organization we utilize validated compensation survey data. Using this data we benchmark our jobs and set our wages in our salary structure accordingly. Compensation is reviewed and board approval is required for all changes. This process was last completed in 2024.

Form 990, Part VI, Section C, Line 19

No documents are available to the public.

Filing and Contact Details

Filer

Filer Name
Alternative Elder Living Inc
EIN
26-0204981
Phone
3076720600
Address
2311 SHIRLEY COVE, SHERIDAN, WY 82801
Doing Business As
Green House Living for Sheridan

Signing Officer

Name
Brock Boedecker
Title
Vice President
Phone
3076720600
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brock Boedecker
Formed
2007
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
131
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
121 WEST BRIDGE STREET, OWATONNA, MN 55060
Preparer
Justin Hartert
Phone
5074467100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization qualifies as a tax-exempt organization described in section 501(c)(3) of the irc. Accordingly, the organization is exempt from federal income taxes on related income pursuant to section 501(c)(3) of the irc. The organization follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of this standard has no effect on the financial statements.

Raw XML AppendixShowing 400 of 496 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034425
IRS990/InformationTechnologyGrp/TotalAmt034425
IRS990/InsuranceGrp/ManagementAndGeneralAmt083801
IRS990/InsuranceGrp/TotalAmt083801
IRS990/InterestGrp/ManagementAndGeneralAmt0150460
IRS990/InterestGrp/TotalAmt0150460
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015263
IRS990/InvestmentIncomeGrp/ExclusionAmt05415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05415
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02257862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05267640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04918914
IRS990/LandBldgEquipCostOrOtherBssAmt07176776
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS CREATING LOVING HOMES WHERE ELDERS CONTINUE TO LIVE FULFILLING LIVES, SUPPORTED BY QUALITY CARE, CHOICE, AND POSITIVE RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04475680
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04380027
IRS990/NetAssetsOrFundBalancesBOYAmt01483466
IRS990/NetAssetsOrFundBalancesEOYAmt0826810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01483466
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0826810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0106240
IRS990/OccupancyGrp/TotalAmt0106240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036239
IRS990/OfficeExpensesGrp/TotalAmt036239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056610
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0453190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0510459
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1RESIDENT SERVICES
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0167964
IRS990/OtherExpensesGrp/ProgramServicesAmt1121609
IRS990/OtherExpensesGrp/ProgramServicesAmt2119413
IRS990/OtherExpensesGrp/ProgramServicesAmt3111723
IRS990/OtherExpensesGrp/TotalAmt0167964
IRS990/OtherExpensesGrp/TotalAmt1121609
IRS990/OtherExpensesGrp/TotalAmt2119413
IRS990/OtherExpensesGrp/TotalAmt3111723
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0131139
IRS990/OtherLiabilitiesGrp/EOYAmt01644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03158368
IRS990/OtherSalariesAndWagesGrp/TotalAmt03466373
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043551
IRS990/PayrollTaxesGrp/ProgramServicesAmt0344638
IRS990/PayrollTaxesGrp/TotalAmt0388189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046390
IRS990/PensionPlanContributionsGrp/TotalAmt052252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052613
IRS990/PrincipalOfficerNm0BROCK BOEDECKER
IRS990/PriorPeriodAdjustmentsAmt0-325082
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04389544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04389544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0477848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-37038
IRS990/PYOtherExpensesAmt01463851
IRS990/PYOtherRevenueAmt0772
IRS990/PYProgramServiceRevenueAmt04067817
IRS990/PYRevenuesLessExpensesAmt0-1117461
IRS990/PYSalariesCompEmpBnftPaidAmt04163009
IRS990/PYTotalExpensesAmt05626860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04509399
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-331574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04389544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0211041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0212291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01427392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0477848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02095788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016882
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04389544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04068589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03948451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04964972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06171082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023542638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113281
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91030
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt023443012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01984373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0211041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02195414
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01983123
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01983123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05816936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04546437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04076307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05003849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06194897
IRS990ScheduleA/Total509Grp/TotalAmt025638426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05822351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04574680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04099832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05043065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06211779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025751707
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/BookValueAmt04448667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02112023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06560690
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281086
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06153925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0335000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0335000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT TRUST ACCOUNT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05822351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRC. ACCORDINGLY, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(C)(3) OF THE IRC. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO EFFECT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04918914

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