Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 27-0103430 • 501(c)3 • Carrboro, NC
Profile
Club nova promotes and provides opportunities for individuals with mental illness to lead meaningful and productive lives of their choice in the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$4,375,381
Down $145,765 (-3.2%) from 2023
Liabilities
Down$74,566
Down $19,876 (-21%) from 2023
Net Assets
Down$4,300,815
Down $125,889 (-2.8%) from 2023
Revenue
Down$757,937
Down $344,027 (-31%) from 2023
Expenses
Up$882,303
Up $107,598 (+14%) from 2023
Net Income
Down-$124,366
Down $451,625 (-138%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Club nova promotes and provides opportunities for individuals with mental illness to lead meaningful and productive lives of their choice in the community.
Club nova community, inc provides opportunities for individuals living with serious mental illness to lead meaningful lives of their choice in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,348,934 | $3,252,388 | ▼ $96,546 |
| Savings and Temporary Cash Investments | $730,424 | $929,829 | ▲ $199,405 |
| Cash and Non-Interest-Bearing Accounts | $129,202 | $103,377 | ▼ $25,825 |
| Accounts Receivable | $47,966 | $46,805 | ▼ $1,161 |
| Pledges and Grants Receivable | $255,624 | $24,631 | ▼ $230,993 |
| Prepaid Expenses and Deferred Charges | $8,996 | $18,351 | ▲ $9,355 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Total Assets | $4,521,146 | $4,375,381 | ▼ $145,765 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $94,442 | $74,566 | ▼ $19,876 |
| Total Liabilities | $94,442 | $74,566 | ▼ $19,876 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,329,473 | $4,223,505 | ▼ $105,968 |
| Net Assets With Donor Restrictions | $97,231 | $77,310 | ▼ $19,921 |
| Total Net Assets Fund Balance | $4,426,704 | $4,300,815 | ▼ $125,889 |
| Total Liabilities and Net Assets / Fund Balance | $4,521,146 | $4,375,381 | ▼ $145,765 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,166,579 | $97,648 | $3,264,227 |
| Equipment | $36,080 | $67,535 | $103,615 |
| Other Land Buildings | $400 | $83,969 | $84,369 |
| Land | $49,329 | - | $49,329 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Kincaid Dunn | Executive Director | FT | $84,917 | $18,667 | $103,584 |
| Name | Title |
|---|---|
| Esphur E Foster | President Emeritus |
| Gretchen Davis | President/secretary |
| Sue Estroff | Vice President |
| Margaret Miller Growe | Vice President (sabatical) |
| Gary D Gaddy | Vice President Emeritus |
| Charlene Lee | Board Member |
| Errin Staunton | Board Member |
| Jane Paulsen | Board Member |
| Jay Miller | Board Member |
| Matthew Cox | Board Member |
| Tom Bond | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Professional Building Systems | Contracting Services | 500 MILLSTONE DRIVE 101, Hillsborough, NC 27278 | $201,191 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $528,768 |
| Other Expenses | $353,535 |
| Total Fundraising Expense | $13,294 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $315,980 | $45,818 | $7,656 | $369,454 |
| Current Officers, Directors, Trustees, and Key Employees | $103,584 | - | - | $103,584 |
| Depreciation Depletion | $94,619 | $1,285 | $642 | $96,546 |
| Fees for Services Other | $5,356 | $45,723 | $550 | $51,629 |
| Office Expenses | $30,908 | $5,228 | $2,051 | $38,187 |
| Insurance | $31,935 | $3,649 | $610 | $36,194 |
| Information Technology | $30,694 | $5,450 | - | $36,144 |
| Payroll Taxes | $27,481 | $3,141 | $525 | $31,147 |
| Other Employee Benefits | $19,254 | $3,793 | $634 | $23,681 |
| All Other Expenses | $16,612 | $3,508 | $104 | $20,224 |
| Other Expenses | $12,608 | $0 | $0 | $12,608 |
| Occupancy | $7,254 | $854 | $427 | $8,535 |
| Pension Plan Contributions | $238 | $569 | $95 | $902 |
| Travel | $51 | - | - | $51 |
| Total Functional Expenses | $749,991 | $119,018 | $13,294 | $882,303 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $883,826 |
| Expenses per Audited Statements | $882,303 |
| Total Expenses per Form 990 | $882,303 |
| Expenses Not Reported on Form 990 | $1,523 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the finance committee, the associate director of finance, and the executive director before providing to the board prior to approval and submission.”
“The board of directors receives the conflict of interest policy as well as corporate compliance policies and procedures. Compliance is monitored by the board and executive director who are keenly aware of the importance of these policies.”
“Compensation levels are reviewed by the president and hr committee who research compensation levels for equivalent positions and determine if any changes are necessary.”
“The organization makes documents available upon request.”
“The organization makes documents available upon request.”
“BAD DEBT EXPENSE -1,523.”
“Finance/audit committee assumes responsibility for the oversight of the audit and selection of an independent accountant. This process has not changed for the current year.”
“BAD DEBT EXPENSE 1,523.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94442 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74566 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47966 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46805 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CLUB NOVA COMMUNITY, INC PROVIDES OPPORTUNITIES FOR INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS TO LEAD MEANINGFUL LIVES OF THEIR CHOICE IN THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 127766 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 104 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3508 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16612 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20224 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN KINCAID DUNN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199686682 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103-D WEST MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARRBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27510 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129202 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103377 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103584 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103584 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 201191 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 500 MILLSTONE DRIVE 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HILLSBOROUGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27278 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PROFESSIONAL BUILDING SYSTEMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 359247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24452 |
| IRS990/CYOtherExpensesAmt | 0 | 353535 |
| IRS990/CYOtherRevenueAmt | 0 | 25950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 348288 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -124366 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 528768 |
| IRS990/CYTotalExpensesAmt | 0 | 882303 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13294 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 757937 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 642 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1285 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 94619 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96546 |
| IRS990/Desc | 0 | CLUB NOVA WORKS WITH AND ADDRESSES THE NEEDS OF INDIVIDUALS DIAGNOSED WITH SERIOUS MENTAL ILLNESS PREDOMINANTLY SCHIZOPHRENIA, SCHIZOAFFECTIVE DISORDER, BIPOLAR DISORDER, AND MAJOR DEPRESSION SOME OF THE MOST DISABLING HEALTH CONDITIONS LOCALLY AND GLOBALLY. THE HUMAN COSTS OF MENTAL ILLNESS ARE STAGGERING. THE ILLNESS IMPACTS ESSENTIALLY EVERY FACET OF A PERSON'S LIFE AND PLACES INDIVIDUALS AT SIGNIFICANT RISK FOR THE FOLLOWING:- SUICIDE- PREMATURE DEATH (25-YEAR SHORTER LIFE EXPECTANCY)- CO-OCCURRING HEALTH CONDITIONS- HOSPITALIZATIONS- HOMELESSNESS- INCARCERATION- UNEMPLOYMENT- INTERRUPTED EDUCATIONS- INADEQUATE NUTRITION- CRISES- POVERTY APPROXIMATELY 95% OF OUR MEMBERS LIVE AT OR BELOW 30% OF THE AREA MEDIAN INCOME. POVERTY IS OFTEN ONE OF THEIR GREATEST CHALLENGES.AFTER SEVERAL YEARS, WE EMERGED SAFELY FROM, THOUGH CERTAINLY AFFECTED BY, THE GLOBAL COVID-19 PANDEMIC. THIS WAS NO SMALL ACCOMPLISHMENT. DURING THE PANDEMIC WE RAISED THE REMAINING FUNDS NECESSARY TO COMPLETE THE CONSTRUCTION OF A MUCH-NEEDED NEW LARGER FACILITY. THIS WAS NO SMALL FEAT EITHER. DESPITE THE INCREASED MATERIAL AND OTHER COSTS DURING THE PANDEMIC, WE COMPLETED CONSTRUCTION OF OUR NEW BUILDING DEBT FREE. WE ARE, HOWEVER, RAISING FUNDS FOR OUR INTERIOR FURNISHINGS SINCE THOSE FUNDS WERE NECESSARY TO COVER THE INCREASED COSTS OF THE PROJECTOUR NEW SPACE ALLOWS FOR FUTURE GROWTH WITH THE SPACE TO MORE THAN DOUBLE OUR MEMBERSHIP CAPACITY AND OUR IMPACTS. THE SPACES IN OUR NEW BUILDING ARE DESIGNED TO FACILITATE OUR TRANSFORMATIVE WORK. THE INTENTIONAL DESIGN BRINGS PEOPLE TOGETHER IN OPEN, FLEXIBLE, AND CONNECTED SPACES, BUILDING UPON THE EXTRAORDINARY EXISTING COMMUNITY WE HAVE FOSTERED.WE ARE REBUILDING OUR TRANSITIONAL EMPLOYMENT PROGRAM. DURING THE HEIGHT OF THE PANDEMIC, WE HAD TO HALT ALL TRANSITIONAL EMPLOYMENT PLACEMENTS (TEPS). DURING THE PAST 1 YEARS, WE HAVE BUILT OUR TE PROGRAM UP TO 5 PLACEMENTS. OUR TE SITES INCLUDE A NEW PARTNER, CANDLESCIENCE, PROVIDING 4 TEPS AND A RENEWED PARTNER, TOWN OF CARRBORO, PROVIDING 1 POSITION. CLUB NOVA HAS A BUSTLING GROUP OF YOUNG ADULT MEMBERS WHO ARE EAGER TO WORK AND SUPPORT EACH OTHER, AND WE CONTINUE TO SUPPORT OUR AGING MEMBERS. ACROSS THE ADULT LIFESPAN, YOUNG ADULT AND SENIOR MEMBERS ARE BLENDING LEARNING FROM AND SUPPORTING EACH OTHER. THE ONSET OF SERIOUS MENTAL ILLNESS IS OFTEN LATE ADOLESCENCE / EARLY ADULTHOOD INTERRUPTING EDUCATION, CAREERS, AND RELATIONSHIPS. IT IS ESSENTIAL THAT WE ASSIST OUR YOUNG ADULTS BY PROVIDING THE SUPPORTS NEEDED TO QUICKLY RE-ENGAGE IN EDUCATIONAL ENDEAVORS AND CAREER BUILDING.IN 2024, WE RECEIVED 3-YEAR (THE HIGHEST) ACCREDITATIONS FROM BOTH CLUBHOUSE INTERNATIONAL AND CARF INTERNATIONAL. "A THREE-YEAR ACCREDITATION IS AWARDED TO CLUBHOUSES THAT SUBSTANTIALLY ADHERE TO EACH OF THE CATEGORIES OF THE INTERNATIONAL STANDARDS (MEMBERSHIP, RELATIONSHIPS, SPACE, WORK-ORDERED-DAY, EMPLOYMENT, EDUCATION, FUNCTIONS OF THE HOUSE, AND FUNDING GOVERNANCE AND ADMINISTRATION). THESE CLUBHOUSES OPERATE IN A TRULY EFFECTIVE MANNER PROVIDING EXCELLENT OPPORTUNITIES FOR CLUBHOUSE MEMBERS WHERE WELL-GROUNDED COLLEGIAL RELATIONSHIPS EXIST AND ARE FOSTERED BY THE CULTURAL NORMS OF THE CLUBHOUSE COMMUNITY." CARF ACCREDITATION ENSURES THAT OUR NON-PROFIT AND BUSINESS PRACTICES MEET HIGH STANDARDS.OUR GRAND OPENING OF OUR NEW BUILDING WAS A TOUCHING, HEARTFELT, MEMORABLE EXPERIENCE. OUR NEW CLUBHOUSE SPACE IS EVIDENCE OF THE DEPTH AND BREADTH OF WHAT HAPPENS WHEN THE COMMUNITY COMES TOGETHER. CLUB NOVA'S STRENGTHS AND ACCOMPLISHMENTS COME FROM OUR COMMUNITY'S CONTINUED GENEROSITY AND BELIEF IN OUR WORK CHANGING THE LIVES OF OUR MEMBERS FOR THE BETTER.CLUB NOVA HAS STRONG OUTCOMES AND IS COST EFFECTIVE. OUR WORK IS LIFE-SAVING AND LIFE CHANGING. INVESTING IN CLUB NOVA IS INVESTING IN LIVES AND COMMUNITY AND A SOLID INVESTMENT. WE ROUTINELY TRACK OUTCOMES AND HAVE EXTENSIVE EXPERIENCE EVALUATING OUR WORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 97231 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 77310 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 749991 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45723 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5356 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51629 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE PAULSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERRIN STAUNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRETCHEN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET MILLER GROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE ESTROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY D GADDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLENE LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ESPHUR E FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN KINCAID DUNN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 84917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT (SABATICAL) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 231481 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 757937 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5450 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30694 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36144 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 610 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3649 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31935 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36194 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24452 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24452 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 249152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3348934 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3252388 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3501540 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CLUB NOVA COMMUNITY, INC PROVIDES OPPORTUNITIES FOR INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS TO LEAD MEANINGFUL LIVES OF THEIR CHOICE IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4426704 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4300815 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4329473 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4223505 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 427 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 854 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8535 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2051 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5228 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30908 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38187 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1523 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 634 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3793 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19254 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23681 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND PROVISIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BILLING AND SERVICE FEE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12608 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26875 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13697 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12845 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12608 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25950 |
| IRS990/OtherRevenueTotalAmt | 0 | 25950 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7656 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45818 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 315980 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 369454 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 525 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3141 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27481 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31147 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 95 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 238 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 902 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 255624 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 24631 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8996 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18351 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS BOND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PSR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEAL SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 307013 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35372 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 307013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5903 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 839428 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5989 |
| IRS990/PYOtherExpensesAmt | 0 | 281794 |
| IRS990/PYOtherRevenueAmt | 0 | 4105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 252442 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 327259 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 492911 |
| IRS990/PYTotalExpensesAmt | 0 | 774705 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1101964 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -124366 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 348288 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 730424 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 929829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 359247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 839428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 946454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2045514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 528111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4718754 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 285967 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 343395 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85790 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 715152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 59261 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1714596 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25950 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3071 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3564 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5365 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37980 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4664959 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 768947 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 359247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1125395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1289849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2131304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 528111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5433906 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5531147 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3166579 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 97648 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3264227 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36080 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67535 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103615 |
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