Civic Intelligence

Buckeye Community Services Inc

EIN 31-0909573 • 501(c)3 • Jackson, OH

View Organization Page

Profile

To provide residential, support, and habilitation home and home care services for individulas with intellectual and developmental disabilities.

PO Box 604Jackson, OH 45640

buckeyecommunityservices.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $10M-$25M 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

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

54th percentile

8.8%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,716,160

Up $3,235,339 (+21%) from 2023

Liabilities

Up

$4,307,080

Up $66,457 (+1.6%) from 2023

Net Assets

Up

$14,409,080

Up $3,168,882 (+28%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin66th percentile

Revenue

Up

$22,414,821

Up $3,936,757 (+21%) from 2023

Expenses

Up

$19,396,980

Up $1,273,242 (+7.0%) from 2023

Net Income

Up

$3,017,841

Up $2,663,515 (+752%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,878,422Liabilities 2010: $1,631,547Net Assets 2010: $2,246,8752010Assets 2011: $3,790,833Liabilities 2011: $1,556,371Net Assets 2011: $2,234,4622011Assets 2012: $4,529,963Liabilities 2012: $2,202,063Net Assets 2012: $2,327,9002012Assets 2013: $4,327,433Liabilities 2013: $2,022,613Net Assets 2013: $2,304,8202013Assets 2014: $4,953,631Liabilities 2014: $2,238,444Net Assets 2014: $2,715,1872014Assets 2015: $4,764,542Liabilities 2015: $2,194,233Net Assets 2015: $2,570,3092015Assets 2016: $5,430,424Liabilities 2016: $2,993,648Net Assets 2016: $2,436,7762016Assets 2017: $5,804,378Liabilities 2017: $2,948,079Net Assets 2017: $2,856,2992017Assets 2018: $6,580,690Liabilities 2018: $3,397,983Net Assets 2018: $3,182,7072018Assets 2019: $7,109,434Liabilities 2019: $3,577,859Net Assets 2019: $3,531,5752019Assets 2020: $11,547,720Liabilities 2020: $5,899,775Net Assets 2020: $5,647,9452020Assets 2021: $11,917,792Liabilities 2021: $3,121,011Net Assets 2021: $8,796,7812021Assets 2022: $14,156,616Liabilities 2022: $3,407,350Net Assets 2022: $10,749,2662022Assets 2023: $15,480,821Liabilities 2023: $4,240,623Net Assets 2023: $11,240,1982023Assets 2024: $18,716,160Liabilities 2024: $4,307,080Net Assets 2024: $14,409,0802024

Highlighted filing

2024

Assets$18,716,160
Liabilities$4,307,080
Net Assets$14,409,080
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,343,1942010Expenses 2011: $9,293,2362011Expenses 2012: $9,360,7172012Revenue 2013: $9,877,986Expenses 2013: $9,901,066Net Income 2013: -$23,0802013Revenue 2014: $10,519,038Expenses 2014: $10,108,888Net Income 2014: $410,1502014Revenue 2015: $10,740,286Expenses 2015: $10,704,285Net Income 2015: $36,0012015Revenue 2016: $11,603,135Expenses 2016: $11,736,668Net Income 2016: -$133,5332016Revenue 2017: $12,784,440Expenses 2017: $12,364,917Net Income 2017: $419,5232017Revenue 2018: $14,271,550Expenses 2018: $13,945,142Net Income 2018: $326,4082018Revenue 2019: $15,431,823Expenses 2019: $15,082,955Net Income 2019: $348,8682019Revenue 2020: $18,877,777Expenses 2020: $16,761,407Net Income 2020: $2,116,3702020Revenue 2021: $19,993,213Expenses 2021: $16,844,377Net Income 2021: $3,148,8362021Revenue 2022: $18,925,638Expenses 2022: $16,952,741Net Income 2022: $1,972,8972022Revenue 2023: $18,478,064Expenses 2023: $18,123,738Net Income 2023: $354,3262023Revenue 2024: $22,414,821Expenses 2024: $19,396,980Net Income 2024: $3,017,8412024

Highlighted filing

2024

Revenue$22,414,821
Expenses$19,396,980
Net Income$3,017,841
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
$18,716,160
Liabilities
$4,307,080
Net assets
$14,409,080
Revenue
$22,414,821
Expenses
$19,396,980
Net income
$3,017,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$4.31$14.4$22.4$19.4$3.02
2023Detailed filing. Detailed filing data is available for this year.$15.5$4.24$11.2$18.5$18.1$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$3.41$10.7$18.9$17.0$1.97
2021Detailed filing. Detailed filing data is available for this year.$11.9$3.12$8.80$20.0$16.8$3.15
2020Detailed filing. Detailed filing data is available for this year.$11.5$5.90$5.65$18.9$16.8$2.12
2019Detailed filing. Detailed filing data is available for this year.$7.11$3.58$3.53$15.4$15.1$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.58$3.40$3.18$14.3$13.9$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.80$2.95$2.86$12.8$12.4$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.43$2.99$2.44$11.6$11.7$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.76$2.19$2.57$10.7$10.7$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.95$2.24$2.72$10.5$10.1$0.41
2013Detailed filing. Detailed filing data is available for this year.$4.33$2.02$2.30$9.88$9.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.20$2.33$9.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.56$2.23$9.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.63$2.25$9.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$22,542,573
Mission and Program Overview

Mission

To provide residential, support, and habilitation home and home care services for individulas with intellectual and developmental disabilities.

To provide residential, support, and habilitation home and home care services for individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,510,915$10,992,071▲ $2,481,156
Land, Buildings, and Equipment, Net$4,712,970$4,736,334▲ $23,364
Accounts Receivable$1,480,110$2,070,682▲ $590,572
Cash and Non-Interest-Bearing Accounts$735,774$882,248▲ $146,474
Prepaid Expenses and Deferred Charges$11,068$10,508▼ $560
Total Assets$15,480,821$18,716,160▲ $3,235,339
Other Assets Total$29,984$24,317▼ $5,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,486,539$2,452,162▼ $34,377
Accounts Payable and Accrued Expenses$1,754,084$1,854,918▲ $100,834
Total Liabilities$4,240,623$4,307,080▲ $66,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,136,938$14,338,494▲ $3,201,556
Net Assets With Donor Restrictions$103,260$70,586▼ $32,674
Total Net Assets Fund Balance$11,240,198$14,409,080▲ $3,168,882
Total Liabilities and Net Assets / Fund Balance$15,480,821$18,716,160▲ $3,235,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,320,951$2,890,100$6,211,051
Other Land Buildings$806,407$1,381,741$2,188,148
Land$501,172-$501,172
Equipment$107,804$194,765$302,569
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cindy BrooksExecutive DirectorFT$109,539$109,539

Board Members and Trustees

NameTitle
Susan DanielsBoard President
Bill CoyanTrustee
Julie ArthurTrustee
Majel KeairnsTrustee
Patrick BallTrustee
William ColeTrustee
Shellie LeachSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,846
Program Service Revenue
$22,030,374
Investment Income
$270,278
Other Revenue
$94,323
All Other Contributions
$19,846
Change in Net Assets
$3,017,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,398,714
Other Expenses$2,998,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,159,106$1,036,653-$13,195,759
Other Employee Benefits$1,663,368$270,933-$1,934,301
Payroll Taxes$1,064,468$94,647-$1,159,115
Occupancy$362,563$64,105-$426,668
Fees for Services Other$368,425--$368,425
Depreciation Depletion$298,180$57,819-$355,999
Travel$213,373$18,397-$231,770
Insurance$36,120$103,571-$139,691
Fees for Services Accounting$36,486$97,087-$133,573
Current Officers, Directors, Trustees, and Key Employees-$109,539-$109,539
Interest$93,478$15,738-$109,216
Office Expenses$51,959$32,745-$84,704
All Other Expenses$5,774$67,261-$73,035
Other Expenses$20,481$48,623-$69,104
Fees for Services Management$1,950--$1,950
Fees for Services Legal-$29-$29
Total Functional Expenses$17,376,688$2,020,292$0$19,396,980
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is reviewed by the executive director and business manager before filing.”

Form 990, Part VI, Section B, Line 15

“Compensation for officers are approved by the board members.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Buckeye Community Services Inc
EIN
31-0909573
Phone
7402865039
Address
PO BOX 604, JACKSON, OH 45640

Signing Officer

Name
Cindy Brooks
Title
Executive Director
Phone
7402865039
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Brooks
Formed
1977
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
564
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3 EASTON OVAL SUITE 300, COLUMBUS, OH 43219
Preparer
Betty Collins CPA
Phone
6148857407
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes in the oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the organization's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized in the financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy, as of december 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 452 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.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL, SUPPORT, AND HABILITATION HOME AND HOME CARE SERVICES FOR INDIVIDULAS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02486539
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02452162
IRS990/NetAssetsOrFundBalancesBOYAmt011240198
IRS990/NetAssetsOrFundBalancesEOYAmt014409080
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0141100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0141100
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03892
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0151041
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014338494
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064105
IRS990/OccupancyGrp/ProgramServicesAmt0362563
IRS990/OccupancyGrp/TotalAmt0426668
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032745
IRS990/OfficeExpensesGrp/ProgramServicesAmt051959
IRS990/OfficeExpensesGrp/TotalAmt084704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029984
IRS990/OtherAssetsTotalGrp/EOYAmt024317
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0270933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01663368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01934301
IRS990/OtherExpensesGrp/Desc0ODJFS FRANCHISE PERMIT
IRS990/OtherExpensesGrp/Desc1DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2RESIDENT PROGRAM SUPPLI
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248623
IRS990/OtherExpensesGrp/ProgramServicesAmt0535288
IRS990/OtherExpensesGrp/ProgramServicesAmt1279851
IRS990/OtherExpensesGrp/ProgramServicesAmt2185818
IRS990/OtherExpensesGrp/ProgramServicesAmt320481
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IRS990/OtherExpensesGrp/TotalAmt1279851
IRS990/OtherExpensesGrp/TotalAmt2186719
IRS990/OtherExpensesGrp/TotalAmt369104
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
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IRS990/OtherRevenueTotalAmt090431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01036653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012159106
IRS990/OtherSalariesAndWagesGrp/TotalAmt013195759
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094647
IRS990/PayrollTaxesGrp/ProgramServicesAmt01064468
IRS990/PayrollTaxesGrp/TotalAmt01159115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010508
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022030374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03017841
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022124697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08510915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010992071
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02893356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0826467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03907731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05596
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0265090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022030374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017373679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018706280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017060128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016950861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092121322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0265090
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00160
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0958976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt088748
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt061898
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01123053
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02468098
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.97120
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017392698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018855323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019953484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017777328
IRS990ScheduleA/Total509Grp/TotalAmt096029053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022414821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018464564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018954635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020022244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018905977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098762241
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02890100
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0107804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0501172
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0501172
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0806407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01381741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02188148
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04736334
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR OFFICERS ARE APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt0564
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017376688
IRS990/TotalFunctionalExpensesGrp/TotalAmt019396980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04240623
IRS990/TotalLiabilitiesEOYAmt04307080
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017376688
IRS990/TotalProgramServiceRevenueAmt022030374
IRS990/TotalReportableCompFromOrgAmt0109539

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