Civic Intelligence

Red Rock Refuge Inc

EIN 26-4615480 • 501(c)3 • Loysville, PA

Profile

The Purpose and Mission of Red Rock Refuge is to have a residence for teenage boys from conservative Christian Homes to receive mentoring in a Christian home setting. Also to provide a refuge and protective guidance while dealing with emotional, spiritual, and moral needs. Our vision is provide this conservative Christian home setting for young teenagers to have a refuge and guidance for spiritual, emotional and moral growth.

419 Red Rock RoadLoysville, PA 17047

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Siviq Scores

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

Liabilities / Assets

59th percentile

0.13x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M 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

52nd percentile

4.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,623,033

Up $157,078 (+11%) from 2023

Liabilities

Up

$204,883

Up $204,883 from 2023

Net Assets

Down

$1,418,150

Down $47,805 (-3.3%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

Up

$648,308

Up $93,838 (+17%) from 2023

Expenses

Up

$696,113

Up $120,654 (+21%) from 2023

Net Income

Down

-$47,805

Down $26,816 (-128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $769,388Liabilities 2011: $155,000Net Assets 2011: $614,3882011Assets 2012: $770,767Liabilities 2012: $45,000Net Assets 2012: $725,7672012Assets 2013: $841,938Liabilities 2013: $25,000Net Assets 2013: $816,9382013Assets 2014: $933,770Liabilities 2014: $0Net Assets 2014: $933,7702014Assets 2015: $974,135Liabilities 2015: $0Net Assets 2015: $974,1352015Assets 2016: $940,111Liabilities 2016: $0Net Assets 2016: $940,1112016Assets 2017: $1,012,237Liabilities 2017: $0Net Assets 2017: $1,012,2372017Assets 2018: $1,063,210Liabilities 2018: $0Net Assets 2018: $1,063,2102018Assets 2019: $1,257,215Liabilities 2019: $684Net Assets 2019: $1,256,5312019Assets 2020: $1,388,340Liabilities 2020: $0Net Assets 2020: $1,388,3402020Assets 2021: $1,490,055Liabilities 2021: $0Net Assets 2021: $1,490,0552021Assets 2022: $1,486,944Liabilities 2022: $0Net Assets 2022: $1,486,9442022Assets 2023: $1,465,955Liabilities 2023: $0Net Assets 2023: $1,465,9552023Assets 2024: $1,623,033Liabilities 2024: $204,883Net Assets 2024: $1,418,1502024

Highlighted filing

2024

Assets$1,623,033
Liabilities$204,883
Net Assets$1,418,150
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $130,8712011Expenses 2012: $184,7502012Revenue 2013: $310,366Expenses 2013: $224,104Net Income 2013: $86,2622013Revenue 2014: $350,194Expenses 2014: $243,213Net Income 2014: $106,9812014Revenue 2015: $373,398Expenses 2015: $333,033Net Income 2015: $40,3652015Revenue 2016: $343,393Expenses 2016: $308,269Net Income 2016: $35,1242016Revenue 2017: $364,611Expenses 2017: $368,784Net Income 2017: -$4,1732017Revenue 2018: $441,118Expenses 2018: $386,006Net Income 2018: $55,1122018Revenue 2019: $614,447Expenses 2019: $421,353Net Income 2019: $193,0942019Revenue 2020: $589,203Expenses 2020: $457,394Net Income 2020: $131,8092020Revenue 2021: $556,680Expenses 2021: $454,965Net Income 2021: $101,7152021Revenue 2022: $484,877Expenses 2022: $491,550Net Income 2022: -$6,6732022Revenue 2023: $554,470Expenses 2023: $575,459Net Income 2023: -$20,9892023Revenue 2024: $648,308Expenses 2024: $696,113Net Income 2024: -$47,8052024

Highlighted filing

2024

Revenue$648,308
Expenses$696,113
Net Income-$47,805
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,623,033
Liabilities
$204,883
Net assets
$1,418,150
Revenue
$648,308
Expenses
$696,113
Net income
-$47,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.20$1.42$0.65$0.70$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.55$0.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.48$0.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.56$0.45$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.59$0.46$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.61$0.42$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.44$0.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.36$0.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.34$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.37$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.35$0.24$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.82$0.31$0.22$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.73$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.16$0.61$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$648,308
Mission and Program Overview

Mission

The Purpose and Mission of Red Rock Refuge is to have a residence for teenage boys from conservative Christian Homes to receive mentoring in a Christian home setting. Also to provide a refuge and protective guidance while dealing with emotional, spiritual, and moral needs. Our vision is provide this conservative Christian home setting for young teenagers to have a refuge and guidance for spiritual, emotional and moral growth.

The Purpose and Mission is to have a residence for teenage boys from conservative Christian Homes to receive mentoring in a Christian home setting. Also to provide a refuge and protective guidance while dealing with emotional, spiritual, and moral needs. We will work with the residents specific needs and skills, thus encouage them in the Christain way of life. To work with their own hands and support themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,150,170$1,545,256▲ $395,086
Savings and Temporary Cash Investments$193,876--
Loans From Officers Directors-$100,000-
Cash and Non-Interest-Bearing Accounts$121,909$77,777▼ $44,132
Total Assets$1,465,955$1,623,033▲ $157,078
Liabilities
Mortgage Notes Payable Secured by Investment Property-$100,000-
Accounts Payable and Accrued Expenses-$4,883-
Total Liabilities$0$204,883▲ $204,883
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,150,170$1,340,373▲ $190,203
Net Assets Without Donor Restrictions$315,785$77,777▼ $238,008
Total Net Assets Fund Balance$1,465,955$1,418,150▼ $47,805
Total Liabilities and Net Assets / Fund Balance$1,465,955$1,623,033▲ $157,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,051,940$233,620$1,285,560
Land$431,758-$431,758
Equipment$36,338$182,648$218,986
Leasehold Improvements$18,065$29,627$47,692
Other Land Buildings$7,155$4,643$11,798
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lester N GarmanChairman
Menno BeilerVice Chairman
Daniel EshDirector
David a FisherDirector
Earnest HurshDirector
Karl PeachyDirector
Timothy HorstDirector
Henry S LappAdministrator
John NoltSecretary
Leonard S WiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,658
Program Service Revenue
$340,596
Investment Income
$5,680
Other Revenue
$9,374
All Other Contributions
$292,658
Change in Net Assets
$-47,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,342
Other Expenses$241,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,641--$342,641
Current Officers, Directors, Trustees, and Key Employees$66,478--$66,478
Depreciation Depletion$47,887--$47,887
Payroll Taxes$45,223--$45,223
Occupancy$38,704--$38,704
Other Expenses$23,170--$23,170
Fees for Services Accounting$13,298--$13,298
Travel$9,810--$9,810
Office Expenses$3,672--$3,672
Total Functional Expenses$696,113$0$0$696,113
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$100,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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

“990 is reviewed at Board meeting or through the mail.”

Form 990, Part VI, Section C, Line 19

“Copies are available by request from phone, mail or in person.”

Filing and Contact Details

Filer

Filer Name
Red Rock Refuge Inc
EIN
26-4615480
Phone
7175363861
Address
419 RED ROCK ROAD, LOYSVILLE, PA 17047

Signing Officer

Name
Leonard R Wise
Title
Treasurer
Phone
7175363861
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard R Wise
Formed
2009
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
30

Preparer

Firm
Js Accounting LLC
Address
1438-D WEST MAIN STREET, EPHRATA, PA 17522
Preparer
Jordan K Seibel
Phone
7177380209
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03672
IRS990/OfficeExpensesGrp/TotalAmt03672
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1GREENHOUSE SAWMILL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BOOKS SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt034527
IRS990/OtherExpensesGrp/ProgramServicesAmt142148
IRS990/OtherExpensesGrp/ProgramServicesAmt228555
IRS990/OtherExpensesGrp/ProgramServicesAmt323170
IRS990/OtherExpensesGrp/TotalAmt034527
IRS990/OtherExpensesGrp/TotalAmt142148
IRS990/OtherExpensesGrp/TotalAmt228555
IRS990/OtherExpensesGrp/TotalAmt323170
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09374
IRS990/OtherRevenueTotalAmt09374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342641
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt045223
IRS990/PayrollTaxesGrp/TotalAmt045223
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEONARD R WISE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/BusinessCd2310000
IRS990/ProgramServiceRevenueGrp/Desc0TUITON AND RESIDENT CARE
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCE
IRS990/ProgramServiceRevenueGrp/Desc2MANUFACTURING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2181839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2181839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013298
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244572
IRS990/PYProgramServiceRevenueAmt0323633
IRS990/PYRevenuesLessExpensesAmt0-20989
IRS990/PYSalariesCompEmpBnftPaidAmt0330887
IRS990/PYTotalExpensesAmt0575459
IRS990/PYTotalRevenueAmt0554470
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47805
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0648308
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0292658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0304563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01228712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0349970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0323633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0297570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0325637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0284640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01581450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023929
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74600
IRS990ScheduleA/PublicSupportPY509Pct00.75990
IRS990ScheduleA/PublicSupportTotal509Amt02114107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0191280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0134200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt095575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt094000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0181000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0696055
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0191280
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0134200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt095575
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt094000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0181000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0696055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0642628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0541172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0481286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0555873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0589203
IRS990ScheduleA/Total509Grp/TotalAmt02810162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0648308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0554470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0484877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0556680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0589756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02834091
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01051940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01285560
IRS990ScheduleD/EquipmentGrp/BookValueAmt036338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218986
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0431758
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0431758
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029627
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047692
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01545256
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TIMOTHY HORST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/TotalBalanceDueAmt0100000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed at Board meeting or through the mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are available by request from phone, mail or in person.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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