Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 27-4063687 • 501(c)3 • Nathrop, CO
Profile
The mission is to preserve, promote, and protect the significant historic resources in the ghost town of st elmo and the chalk creek canyon historic mining district in chaffee county, co.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$1,731,979
Down $11,713 (-0.7%) from 2023
Liabilities
Down$0
Down $19,177 (-100%) from 2023
Net Assets
Up$1,731,979
Up $7,464 (+0.4%) from 2023
Revenue
Down$54,677
Down $67,666 (-55%) from 2023
Expenses
Down$47,213
Down $10,240 (-18%) from 2023
Net Income
Down$7,464
Down $57,426 (-88%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To preserve, promote, and protect the significant historic resources in the ghost town of st elmo and the chalk creek canyon historic mining district in chaffee county, co.
The mission is to preserve, promote, and protect the significant historic resources in the ghost town of st elmo and the chalk creek canyon historic mining district in chaffee county, co.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,604,899 | $1,579,980 | ▼ $24,919 |
| Savings and Temporary Cash Investments | $138,793 | $151,995 | ▲ $13,202 |
| Cash and Non-Interest-Bearing Accounts | - | $4 | - |
| Total Assets | $1,743,692 | $1,731,979 | ▼ $11,713 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,177 | - | - |
| Total Liabilities | $19,177 | $0 | ▼ $19,177 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,604,899 | $1,579,980 | ▼ $24,919 |
| Net Assets Without Donor Restrictions | $119,616 | $151,999 | ▲ $32,383 |
| Total Net Assets Fund Balance | $1,724,515 | $1,731,979 | ▲ $7,464 |
| Total Liabilities and Net Assets / Fund Balance | $1,743,692 | $1,731,979 | ▼ $11,713 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $827,850 | $194,480 | $1,022,330 |
| Other Land Buildings | $494,640 | $2,705 | $497,345 |
| Land | $257,490 | - | $257,490 |
| Equipment | - | $695 | $695 |
| Name | Title |
|---|---|
| Tom Warren | President |
| Patricia a Perschbacher | Director |
| Samonia Byford | Director |
| Wayne Dixon | Director |
| Dj Dejonge | Acting Secre |
| Lavonne Kothe | Treasurer |
| Melanie Roth | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $47,213 |
| Total Fundraising Expense | $1,090 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $24,919 | - | - | $24,919 |
| Insurance | $2,750 | - | - | $2,750 |
| Other Expenses | $2,322 | - | $1,000 | $1,000 |
| Office Expenses | $747 | - | - | $747 |
| All Other Expenses | - | $386 | - | $386 |
| Fees for Services Other | $222 | - | $90 | $312 |
| Occupancy | $77 | - | - | $77 |
| Total Functional Expenses | $45,737 | $386 | $1,090 | $47,213 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Melanie roth samonia byford”
“An initial draft of form 990 was supplied to each board member before filing for their review and comments. A final draft, incorporating changes made subsequent to the initial draft, was supplied to all board members.”
“Informally at meetings of the board”
“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19177 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION IS TO PRESERVE, PROMOTE, AND PROTECT THE SIGNIFICANT HISTORIC RESOURCES IN THE GHOST TOWN OF ST ELMO AND THE CHALK CREEK CANYON HISTORIC MINING DISTRICT IN CHAFFEE COUNTY, CO. |
| IRS990/AllOtherContributionsAmt | 0 | 26056 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 386 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 386 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELANIE ROTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7192211340 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22705 CR 292B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NATHROP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81236 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51140 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 47213 |
| IRS990/CYOtherRevenueAmt | 0 | 1533 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 47213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1090 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 54677 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24919 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24919 |
| IRS990/Desc | 0 | A FOCAL POINT OF HSE & CCC'S MISSION IS TO PROMOTE PUBLIC EDUCATION AND AWARENESS RELATIVE TO THE MINING ERA AND ITS IMPORTANCE TO COLORADO HISTORY, INCLUDING LIFE IN 1880-1926 ST. ELMO, THE MINES, ORE PROCESSING, AND TRANSPORTATION. ADDITIONAL EMPHASIS ON THE NEED FOR GOOD STEWARDSHIP BY VISITORS AND PROPERTY OWNERS TO MAINTAIN THE INTEGRITY OF THE BUILDINGS AND ARCHAEOLOGICAL SITES. EACH FALL, HSE & CCC CONDUCTS DAY LONG FIELD TRIPS FOR CHAFFEE COUNTY 4TH GRADE STUDENTS IN ST. ELMO. STUDENTS LEARN ABOUT COLORADO AND CHAFFEE COUNTY'S HISTORY THROUGH BUILDING TOURS IN THE TOWNSITE OF ST. ELMO AND A HIKE THAT HIGHLIGHTS HARD ROCK MINING AND RAILROAD HISTORY IN THE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1604899 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1579980 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 45737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 90 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 222 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 312 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAMONIA BYFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DJ DEJONGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYNE DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAVONNE KOTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA A PERSCHBACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELANIE ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM WARREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ACTING SECRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 22169 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 54677 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2750 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 197880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1604899 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1579980 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1777860 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2915 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION IS TO PRESERVE, PROMOTE, AND PROTECT THE SIGNIFICANT HISTORIC RESOURCES IN THE GHOST TOWN OF ST ELMO AND THE CHALK CREEK CANYON HISTORIC MINING DISTRICT IN CHAFFEE COUNTY, CO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1724515 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1731979 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 119616 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 151999 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 1000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 747 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 747 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MORLEY BRIDGE |
| IRS990/OtherExpensesGrp/Desc | 1 | PINK CABIN |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEBMER'S DINNER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2322 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2322 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SILENT AUCTION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HOTEL TOUR |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1473 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 60 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1473 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 60 |
| IRS990/OtherRevenueTotalAmt | 0 | 1533 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MELANIE ROTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CABIN RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 112222 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 57453 |
| IRS990/PYOtherRevenueAmt | 0 | 4920 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64890 |
| IRS990/PYTotalExpensesAmt | 0 | 57453 |
| IRS990/PYTotalRevenueAmt | 0 | 122343 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7464 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 138793 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 151995 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EVENTS 15,888 CABIN RENT 8,800 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 534329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 840327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10808 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1533 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7659 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6909 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26221 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 354568 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 485759 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 534329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 840327 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 866561 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 827850 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 194480 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1022330 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 695 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 695 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 257490 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 257490 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 494640 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2705 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 497345 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
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| IRS990/ScheduleJRequiredInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN INITIAL DRAFT OF FORM 990 WAS SUPPLIED TO EACH BOARD MEMBER BEFORE FILING FOR THEIR REVIEW AND COMMENTS. A FINAL DRAFT, INCORPORATING CHANGES MADE SUBSEQUENT TO THE INITIAL DRAFT, WAS SUPPLIED TO ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMALLY AT MEETINGS OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
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