Civic Intelligence

Peacehaven Farm Inc.

EIN 26-1388416 • 501(c)3 • Whitsett, NC

Pub. 78 EligibleNTEE F33

Profile

To provide permanent housing and work opportunities on farm operations for adults with intellectual and physical disabilities.

1458 NC Hwy 61Whitsett, NC 27377

www.peacehavenfarm.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

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

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

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$9,836,087

Up $4,039,261 (+70%) from 2023

Liabilities

Down

$221,313

Down $53,016 (-19%) from 2023

Net Assets

Up

$9,614,774

Up $4,092,277 (+74%) from 2023

Revenue

Up

$5,143,430

Up $3,288,485 (+177%) from 2023

Expenses

Up

$1,603,517

Up $162,969 (+11%) from 2023

Net Income

Up

$3,539,913

Up $3,125,516 (+754%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $337,685Liabilities 2010: $24,613Net Assets 2010: $313,0722010Assets 2013: $2,235,584Liabilities 2013: $189,956Net Assets 2013: $2,045,6282013Assets 2014: $2,914,159Liabilities 2014: $393,953Net Assets 2014: $2,520,2062014Assets 2015: $3,015,789Liabilities 2015: $371,427Net Assets 2015: $2,644,3622015Assets 2016: $3,144,807Liabilities 2016: $366,744Net Assets 2016: $2,778,0632016Assets 2017: $3,028,600Liabilities 2017: $342,256Net Assets 2017: $2,686,3442017Assets 2018: $3,822,479Liabilities 2018: $310,968Net Assets 2018: $3,511,5112018Assets 2019: $3,871,384Liabilities 2019: $309,963Net Assets 2019: $3,561,4212019Assets 2020: $3,829,217Liabilities 2020: $283,413Net Assets 2020: $3,545,8042020Assets 2021: $5,119,509Liabilities 2021: $260,545Net Assets 2021: $4,858,9642021Assets 2022: $5,335,455Liabilities 2022: $261,390Net Assets 2022: $5,074,0652022Assets 2023: $5,796,826Liabilities 2023: $274,329Net Assets 2023: $5,522,4972023Assets 2024: $9,836,087Liabilities 2024: $221,313Net Assets 2024: $9,614,7742024

Highlighted filing

2024

Assets$9,836,087
Liabilities$221,313
Net Assets$9,614,774

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $210,5372010Revenue 2013: $371,538Expenses 2013: $245,160Net Income 2013: $126,3782013Revenue 2014: $915,153Expenses 2014: $440,575Net Income 2014: $474,5782014Revenue 2015: $782,481Expenses 2015: $658,325Net Income 2015: $124,1562015Revenue 2016: $862,823Expenses 2016: $729,122Net Income 2016: $133,7012016Revenue 2017: $577,079Expenses 2017: $670,602Net Income 2017: -$93,5232017Revenue 2018: $1,486,174Expenses 2018: $657,212Net Income 2018: $828,9622018Revenue 2019: $591,703Expenses 2019: $562,556Net Income 2019: $29,1472019Revenue 2020: $601,292Expenses 2020: $633,441Net Income 2020: -$32,1492020Revenue 2021: $1,909,948Expenses 2021: $627,167Net Income 2021: $1,282,7812021Revenue 2022: $1,112,591Expenses 2022: $886,538Net Income 2022: $226,0532022Revenue 2023: $1,854,945Expenses 2023: $1,440,548Net Income 2023: $414,3972023Revenue 2024: $5,143,430Expenses 2024: $1,603,517Net Income 2024: $3,539,9132024

Highlighted filing

2024

Revenue$5,143,430
Expenses$1,603,517
Net Income$3,539,913

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$5,143,430
Mission and Program Overview

Mission

To provide permanent housing and work opportunities on farm operations for adults with intellectual and physical disabilities.

To provide permanent housing, programs, and work opportunities for adults with intellectual, developmental, and physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,468,154$3,307,612▲ $839,458
Savings and Temporary Cash Investments$2,196,945$2,285,868▲ $88,923
Pledges and Grants Receivable$64,729$1,749,919▲ $1,685,190
Cash and Non-Interest-Bearing Accounts$424,184$1,715,370▲ $1,291,186
Investments in Publicly Traded Securities$622,264$771,655▲ $149,391
Accounts Receivable$20,550$5,663▼ $14,887
Total Assets$5,796,826$9,836,087▲ $4,039,261
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,250$187,500▼ $18,750
Accounts Payable and Accrued Expenses$61,043$33,813▼ $27,230
Other Liabilities$7,036--
Total Liabilities$274,329$221,313▼ $53,016
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,771,043$5,242,090▲ $1,471,047
Net Assets With Donor Restrictions$1,751,454$4,372,684▲ $2,621,230
Total Net Assets Fund Balance$5,522,497$9,614,774▲ $4,092,277
Total Liabilities and Net Assets / Fund Balance$5,796,826$9,836,087▲ $4,039,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,523,202$414,473$1,937,675
Land$1,673,482-$1,673,482
Equipment$51,832$205,736$257,568
Other Land Buildings$59,096-$59,096

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$617,329$0▲ $154,326-$771,655
2023$280,247$244,478▲ $92,604-$617,329
2022$145,831$145,368▼ $10,952-$280,247
2021$111,167$2,350▲ $32,314-$145,831
2020$92,354$1,550▲ $17,263-$111,167
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phelps SprinkleCEOFT$84,357$27,140$111,497
Neal SharpeCSOFT$97,362$7,992$105,354

Board Members and Trustees

NameTitle
Jennifer MccosleyChair
Kearns DavisVice Chair
Andy ZimmermanBoard Member
Greg GoinsBoard Member
Heidi NorwickBoard Member
Mac SimsBoard Member
Nick WilsonBoard Member
Carl MattacolaSecretary
Tim ElliottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,840,866
Program Service Revenue
$147,615
Investment Income
$108,600
Other Revenue
$46,349
All Other Contributions
$3,897,671
Change in Net Assets
$3,539,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,143,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$144,793
Total Revenue per Audited Statements
$5,288,223
Total Revenue per Form 990
$5,143,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$935,024
Other Expenses$668,493
Total Fundraising Expense$234,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,818$157,347$113,617$638,782
Current Officers, Directors, Trustees, and Key Employees$124,865$53,416$38,570$216,851
Fees for Services Other$127,559$2,833$30,180$160,572
Insurance$11,459$79,940$1,567$92,966
Depreciation Depletion$66,997--$66,997
Advertising$33,275$637$28,045$61,957
Payroll Taxes$34,117$16,490$10,370$60,977
Travel$16,643$6,670$3,894$27,207
Conferences and Meetings$869$21,725$314$22,908
Pension Plan Contributions$10,302$4,981$3,131$18,414
Office Expenses$2,436$11,031$1,527$14,994
Other Expenses$5,435$7,514$198$13,147
Occupancy$3,048$9,770-$12,818
Fees for Services Legal$41$11,557$52$11,650
Fees for Services Accounting$38$10,650$48$10,736
Information Technology$3,664$5,470$1,120$10,254
Total Functional Expenses$937,323$432,151$234,043$1,603,517

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,603,517
Total Expenses per Audited Statements$1,603,517
Total Expenses per Form 990$1,603,517
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,990
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Promotional Items$15,083$15,083-$15,083
Fiber Arts$6,692$6,692-$6,692
Total Events$26,990$26,990-$26,990
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
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 organization's board of directors authorized the treasurer to review and sign the form 990 tax return on behalf of the organization. Copies of the completed form 990 are provided to all board members for their review.

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

The organization has a written conflict of interest policy. Officers, directors, and key employees are required to review the policy annually, disclose any potential conflicts, and sign a statement affirming their understanding and compliance with the policy.

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

The executive director's salary was originally established by the founding board in 2008 and is periodically reviewed by the current board of directors to ensure continued appropriateness.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Peacehaven Farm Inc
EIN
26-1388416
Phone
3364499900
Address
1458 NC HWY 61, WHITSETT, NC 27377

Signing Officer

Name
Tim Elliott
Title
Treasurer
Phone
3364499900
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Elliott
Formed
2007
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
454

Preparer

Firm
Sharpe Patel CPA
Address
5510 SIX FORKS ROAD SUITE 140, RALEIGH, NC 27609
Preparer
Rebecca Fisher
Phone
7044993893
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other contracted services: program service expenses 127,559. Management and general expenses 2,833. Fundraising expenses 30,180. Total expenses 160,572.

Financial Statement Notes

PART V, LINE 4:

The intent of the endowment is to provide consistent reliable income to peacehaven while allowing fund growth. Income should allow peacehaven to achieve long-term goal. Funds would be invested in one or more low-cost index funds. Distributions would be made based on prior year's balance. The board of directors could spend endowment principal with unanimous vote.

PART X, LINE 2:

The organization is exempt from income taxes under internal revenue code section 501(c)(3) on its exempt function income and is classified by the irs as a publicly supported organization. The organization is not aware of any unrelated business income for the year ended december 31, 2024. The organization evaluates any uncertain tax positions. Accordingly, the organization's policy is to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not that the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2024.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt079940
IRS990/InsuranceGrp/ProgramServicesAmt011459
IRS990/InsuranceGrp/TotalAmt092966
IRS990/InvestmentIncomeGrp/ExclusionAmt0108600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108600
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0622264
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0771655
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0620209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02468154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03307612
IRS990/LandBldgEquipCostOrOtherBssAmt03927821
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONNECT PEOPLE OF ALL ABILITIES THROUGH INCLUSIVE LIVING, LEARNING, WORK, AND PLAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0206250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0187500
IRS990/NetAssetsOrFundBalancesBOYAmt05522497
IRS990/NetAssetsOrFundBalancesEOYAmt09614774
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0144793
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03771043
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05242090
IRS990/NoncashContributionsAmt04000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09770
IRS990/OccupancyGrp/ProgramServicesAmt03048
IRS990/OccupancyGrp/TotalAmt012818
IRS990/OfficeExpensesGrp/FundraisingAmt01527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011031
IRS990/OfficeExpensesGrp/ProgramServicesAmt02436
IRS990/OfficeExpensesGrp/TotalAmt014994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01089
IRS990/OtherExpensesGrp/FundraisingAmt1321
IRS990/OtherExpensesGrp/FundraisingAmt2198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27514
IRS990/OtherExpensesGrp/ProgramServicesAmt091803
IRS990/OtherExpensesGrp/ProgramServicesAmt136954
IRS990/OtherExpensesGrp/ProgramServicesAmt25435
IRS990/OtherExpensesGrp/TotalAmt0116319
IRS990/OtherExpensesGrp/TotalAmt145968
IRS990/OtherExpensesGrp/TotalAmt213147
IRS990/OtherLiabilitiesGrp/BOYAmt07036
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MORTGAGE FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1609
IRS990/OtherRevenueTotalAmt019359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0638782
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016490
IRS990/PayrollTaxesGrp/ProgramServicesAmt034117
IRS990/PayrollTaxesGrp/TotalAmt060977
IRS990/PensionPlanContributionsGrp/FundraisingAmt03131
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04981
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010302
IRS990/PensionPlanContributionsGrp/TotalAmt018414
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064729
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01749919
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM ELLIOTT
IRS990/PriorPeriodAdjustmentsAmt0407571
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT INCOME - RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01597733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087035
IRS990/PYOtherExpensesAmt0737971
IRS990/PYOtherRevenueAmt040589
IRS990/PYProgramServiceRevenueAmt0129588
IRS990/PYRevenuesLessExpensesAmt0414397
IRS990/PYSalariesCompEmpBnftPaidAmt0702577
IRS990/PYTotalExpensesAmt01440548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01854945
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03539913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166974
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02196945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02285868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04840866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01597733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01007056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01762399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0505989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09714043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217898
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0296562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0106959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076865
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0310044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49810
IRS990ScheduleA/PublicSupportPY170Pct00.63570
IRS990ScheduleA/PublicSupportTotal170Amt05101287
IRS990ScheduleA/SubstantialContributorsTotAmt04612756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04840866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01597733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01007056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01762399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0505989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09714043
IRS990ScheduleA/TotalSupportAmt010241985
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/BookValueAmt01523202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0414473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01937675
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0617329
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0771655
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0280247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0244478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0617329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0145831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0145368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0280247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0111167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0145831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032314
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt092354
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0111167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017263
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt051832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257568
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01603517

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