Civic Intelligence

Lifecare Heritage Inc

EIN 27-1113151 • 501(c)3 • Hermitage, TN

Profile

Lifecare heritage is a faith-based adult day care center and a personal care support agency that provides assistance to seniors and their caregivers to ensure a high quality of life is maintained within the home while keeping families together.

4969 Riverbank DriveHermitage, TN 37076

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

84th percentile

$161,345

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,081,177

Down $750,634 (-27%) from 2022

Liabilities

Up

$30,879

Up $19,552 (+173%) from 2022

Net Assets

Down

$2,050,298

Down $770,186 (-27%) from 2022

Operations
Liabilities / Revenue30th percentileNet Margin54th percentile

Revenue

Up

$2,802,908

Up $1,409,409 (+101%) from 2022

Expenses

Up

$2,627,121

Up $1,002,562 (+62%) from 2022

Net Income

Up

$175,787

Up $406,847 (+176%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $10,762Liabilities 2012: $91,793Net Assets 2012: -$81,0312012Assets 2013: $46,897Liabilities 2013: $25,664Net Assets 2013: $21,2332013Assets 2014: $502,533Liabilities 2014: $18,532Net Assets 2014: $484,0012014Assets 2016: $3,107,099Liabilities 2016: $30,701Net Assets 2016: $3,076,3982016Assets 2017: $2,964,030Liabilities 2017: $8,201Net Assets 2017: $2,955,8292017Assets 2018: $3,323,165Liabilities 2018: -$55,682Net Assets 2018: $3,378,8472018Assets 2019: $3,274,240Liabilities 2019: -$145,410Net Assets 2019: $3,419,6502019Assets 2020: $3,407,092Liabilities 2020: $28,894Net Assets 2020: $3,378,1982020Assets 2021: $2,750,165Liabilities 2021: $10,110Net Assets 2021: $2,740,0552021Assets 2022: $2,831,811Liabilities 2022: $11,327Net Assets 2022: $2,820,4842022Assets 2024: $2,081,177Liabilities 2024: $30,879Net Assets 2024: $2,050,2982024

Highlighted filing

2024

Assets$2,081,177
Liabilities$30,879
Net Assets$2,050,298
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $338,2792012Revenue 2013: $523,872Expenses 2013: $421,608Net Income 2013: $102,2642013Revenue 2014: $1,028,069Expenses 2014: $565,301Net Income 2014: $462,7682014Revenue 2016: $2,420,497Expenses 2016: $795,335Net Income 2016: $1,625,1622016Revenue 2017: $1,214,742Expenses 2017: $1,335,311Net Income 2017: -$120,5692017Revenue 2018: $1,699,701Expenses 2018: $1,276,460Net Income 2018: $423,2412018Revenue 2019: $1,274,838Expenses 2019: $1,234,035Net Income 2019: $40,8032019Revenue 2020: $1,716,734Expenses 2020: $1,522,420Net Income 2020: $194,3142020Revenue 2021: $1,388,104Expenses 2021: $1,496,758Net Income 2021: -$108,6542021Revenue 2022: $1,393,499Expenses 2022: $1,624,559Net Income 2022: -$231,0602022Revenue 2024: $2,802,908Expenses 2024: $2,627,121Net Income 2024: $175,7872024

Highlighted filing

2024

Revenue$2,802,908
Expenses$2,627,121
Net Income$175,787
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
$2,081,177
Liabilities
$30,879
Net assets
$2,050,298
Revenue
$2,802,908
Expenses
$2,627,121
Net income
$175,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.03$2.05$2.80$2.63$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.01$2.82$1.39$1.62$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.01$2.74$1.39$1.50$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.03$3.38$1.72$1.52$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.15$3.42$1.27$1.23$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.06$3.38$1.70$1.28$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.01$2.96$1.21$1.34$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.03$3.08$2.42$0.80$1.63
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.03$0.57$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.52$0.42$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.09$0.08$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,802,908
Mission and Program Overview

Mission

A faith-based adult day care center and personal care support agency that provides assistance to the intellectually disabled, seniors and their caregivers to ensure a high quality of life

A faith-based organization providing housing and caregiving services to Choices and ECF members who are intellectually disabled seniors to ensure a high quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,544$953,826▲ $911,282
Savings and Temporary Cash Investments$1,174,594$620,257▼ $554,337
Accounts Receivable$47,979$361,520▲ $313,541
Cash and Non-Interest-Bearing Accounts$168,746$76,574▼ $92,172
Total Assets$1,520,463$2,081,177▲ $560,714
Other Assets Total$86,600$69,000▼ $17,600
Liabilities
Other Liabilities$9,735$30,829▲ $21,094
Accounts Payable and Accrued Expenses$38,980$50▼ $38,930
Total Liabilities$48,715$30,879▼ $17,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,471,748$2,050,298▲ $578,550
Total Net Assets Fund Balance$1,471,748$2,050,298▲ $578,550
Total Liabilities and Net Assets / Fund Balance$1,520,463$2,081,177▲ $560,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,644--
Other Land Buildings$1,922--
Land$150,000--
Equipment$35,000--
Leasehold Improvements$224,260--
Other Assets Org$69,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean McPhersonKey EmplouyeeFT$161,345$161,345
Sean McPherson--$161,345$161,345
Landon MauckPresidentFT$151,192$151,192
Landon Mauck--$151,192$151,192

Board Members and Trustees

NameTitle
Kenny MauckChairman of the Board
Ben RallsDirector
Bill CampbellDirector
Dan FinleyDirector
Don EvansDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,001,173
Investment Income
$41,663
Other Revenue
$760,072
Change in Net Assets
$175,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,611,529
Other Expenses$1,015,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,151,821$0$0$1,151,821
All Other Expenses$583,347$61,590$0$644,937
Current Officers, Directors, Trustees, and Key Employees$312,537$0$0$312,537
Occupancy$217,209$0$0$217,209
Payroll Taxes$114,867$0$0$114,867
Fees for Services Legal$48,732$0$0$48,732
Insurance$41,813$0$0$41,813
Depreciation Depletion$33,235$0$0$33,235
Other Employee Benefits$32,304$0$0$32,304
Advertising$11,641$0$0$11,641
Office Expenses$8,758$0$0$8,758
Other Expenses$3,116$0$0$3,116
Travel$2,825$0$0$2,825
Fees for Services Management$2,180$245$0$2,425
Total Functional Expenses$2,564,385$62,736$0$2,627,121
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
Credit Cards$30,829
Other Current Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
LifeCare Heritage Inc
EIN
27-1113151
Phone
6154776689
Address
4969 Riverbank Drive, Hermitage, TN 37076

Signing Officer

Name
Landon Mauck
Title
President
Phone
6154776689
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Landon Mauck
Formed
2009
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
48
Volunteers
1

Preparer

Firm
Zeal Financial Services
Address
PO Box 3547, Brentwood, TN 37024
Preparer
Carl E Riley
Phone
6153737994
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by select officers and the accountant propr to filing”

Pt VI, Line 15A

“Compensation is determined using comparable data based on organizations of similar size and is approved by the Board”

Pt VI, Line 15B

“Compensation is determined using comparable data based on organizations of similar size and is approved by the Board”

Form 990, Part IX, Line 24E

“Auto 5725. 5725. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 45510. 45510. 0. 0.”

Form 990, Part IX, Line 24E

“Fire Alarm Maint 2289. 2289. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 3603. 3603. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 2188. 2188. 0. 0.”

Form 990, Part IX, Line 24E

“License Fees 4898. 0. 4898. 0.”

Form 990, Part IX, Line 24E

“Meals 38641. 22273. 16368. 0.”

Form 990, Part IX, Line 24E

“Misc 2511. 0. 2511. 0.”

Form 990, Part IX, Line 24E

“Payroll Admin 10396. 10361. 35. 0.”

Form 990, Part IX, Line 24E

“Pest Control 2487. 2487. 0. 0.”

Form 990, Part IX, Line 24E

“Psychological Assessment 103104. 103104. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1. 1. 0. 0.”

Form 990, Part IX, Line 24E

“Property Tax 5596. 5596. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 103885. 103885. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Software Expense 7363. 0. 7363. 0.”

Form 990, Part IX, Line 24E

“Supplies 56577. 56577. 0. 0.”

Form 990, Part IX, Line 24E

“Training 2792. 0. 2792. 0.”

Form 990, Part IX, Line 24E

“Transaction Fees 5243. 0. 5243. 0.”

Form 990, Part IX, Line 24E

“Utilities 43118. 43118. 0. 0.”

Form 990, Part IX, Line 24E

“Retirement 20602. 0. 20602. 0.”

Form 990, Part IX, Line 24E

“Housing Upgrades/Repairs 155822. 155822. 0. 0.”

Form 990, Part IX, Line 24E

“Online Service Fees 1778. 0. 1778. 0.”

Form 990, Part IX, Line 24E

“Future Housing Design 19808. 19808. 0. 0.”

Raw XML AppendixShowing 400 of 517 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.

Path#Value
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IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01151821
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IRS990/CreditCounselingInd0false
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IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033235
IRS990/DepreciationDepletionGrp/TotalAmt033235
IRS990/Desc0Lifecare Heritage provides housing and caregiving services to Choices and ECF members who are seniors and may have intellectual disabilities.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt048
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt048732
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Don Evans
IRS990/Form990PartVIISectionAGrp/PersonNm1Kenny Mauck
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Finley
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm4Ben Ralls
IRS990/Form990PartVIISectionAGrp/PersonNm5Landon Mauck
IRS990/Form990PartVIISectionAGrp/PersonNm6Sean McPherson
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
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IRS990/OccupancyGrp/ProgramServicesAmt0217209
IRS990/OccupancyGrp/TotalAmt0217209
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08758
IRS990/OfficeExpensesGrp/TotalAmt08758
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086600
IRS990/OtherAssetsTotalGrp/EOYAmt069000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032304
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13116
IRS990/OtherExpensesGrp/TotalAmt0901
IRS990/OtherExpensesGrp/TotalAmt13116
IRS990/OtherLiabilitiesGrp/BOYAmt09735
IRS990/OtherLiabilitiesGrp/EOYAmt030829
IRS990/OtherRevenueTotalAmt0760072
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114867
IRS990/PayrollTaxesGrp/TotalAmt0114867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Landon Mauck
IRS990/PriorPeriodAdjustmentsAmt0402763
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045444
IRS990/PYOtherExpensesAmt01512211
IRS990/PYOtherRevenueAmt0108933
IRS990/PYProgramServiceRevenueAmt01988760
IRS990/PYRevenuesLessExpensesAmt0-340010
IRS990/PYSalariesCompEmpBnftPaidAmt0970936
IRS990/PYTotalExpensesAmt02483147
IRS990/PYTotalRevenueAmt02143137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0175787
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01174594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0620257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0542644
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0542644
IRS990ScheduleD/EquipmentGrp/BookValueAmt035000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035000
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0224260
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0224260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt169000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan to IT Company
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Retirement
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01922
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Current Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0953826
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069000
IRS990ScheduleD/TotalLiabilityAmt030829
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1161345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Landon Mauck
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Sean McPherson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1161345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by select officers and the accountant propr to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is determined using comparable data based on organizations of similar size and is approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is determined using comparable data based on organizations of similar size and is approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto 5725. 5725. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations 45510. 45510. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fire Alarm Maint 2289. 2289. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel 3603. 3603. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts 2188. 2188. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License Fees 4898. 0. 4898. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals 38641. 22273. 16368. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc 2511. 0. 2511. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Admin 10396. 10361. 35. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pest Control 2487. 2487. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Psychological Assessment 103104. 103104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 1. 1. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Property Tax 5596. 5596. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs 103885. 103885. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Software Expense 7363. 0. 7363. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies 56577. 56577. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Training 2792. 0. 2792. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Transaction Fees 5243. 0. 5243. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Utilities 43118. 43118. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Retirement 20602. 0. 20602. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Housing Upgrades/Repairs 155822. 155822. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Online Service Fees 1778. 0. 1778. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Future Housing Design 19808. 19808. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e

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