Civic Intelligence

Darke County Recovery Services Inc

EIN 31-1024184 • 501(c)3 • Greenville, OH

Profile

Prevention of drug & alcohol abuse and provide mental health services.

600 Walnut StreetGreenville, OH 45331

www.recoveryandwellnessohio.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.81x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,218,519

Down $254,088 (-10%) from 2024

Liabilities

Down

$1,656,916

Down $140,859 (-7.8%) from 2024

Net Assets

Down

$561,603

Down $113,229 (-17%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Up

$7,613,909

Up $1,572,910 (+26%) from 2024

Expenses

Up

$7,727,138

Up $1,684,340 (+28%) from 2024

Net Income

Down

-$113,229

Down $111,430 (-6194%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $760,566Liabilities 2010: $490,835Net Assets 2010: $269,7312010Assets 2011: $767,603Liabilities 2011: $504,492Net Assets 2011: $263,1112011Assets 2012: $680,699Liabilities 2012: $433,494Net Assets 2012: $247,2052012Assets 2013: $1,198,790Liabilities 2013: $790,063Net Assets 2013: $408,7272013Assets 2014: $1,233,397Liabilities 2014: $850,218Net Assets 2014: $383,1792014Assets 2015: $1,096,977Liabilities 2015: $712,552Net Assets 2015: $384,4252015Assets 2016: $1,127,398Liabilities 2016: $639,152Net Assets 2016: $488,2462016Assets 2017: $1,388,901Liabilities 2017: $608,865Net Assets 2017: $780,0362017Assets 2018: $1,198,956Liabilities 2018: $675,235Net Assets 2018: $523,7212018Assets 2019: $1,509,385Liabilities 2019: $1,353,917Net Assets 2019: $155,4682019Assets 2020: $1,605,730Liabilities 2020: $1,734,636Net Assets 2020: -$128,9062020Assets 2021: $1,166,640Liabilities 2021: $939,328Net Assets 2021: $227,3122021Assets 2022: $1,539,031Liabilities 2022: $1,057,568Net Assets 2022: $481,4632022Assets 2023: $2,399,941Liabilities 2023: $1,723,310Net Assets 2023: $676,6312023Assets 2024: $2,472,607Liabilities 2024: $1,797,775Net Assets 2024: $674,8322024Assets 2025: $2,218,519Liabilities 2025: $1,656,916Net Assets 2025: $561,6032025

Highlighted filing

2025

Assets$2,218,519
Liabilities$1,656,916
Net Assets$561,603
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,142,9922010Expenses 2011: $1,062,6902011Expenses 2012: $1,347,5392012Expenses 2013: $2,152,3072013Revenue 2014: $5,021,524Expenses 2014: $5,047,072Net Income 2014: -$25,5482014Revenue 2015: $4,530,984Expenses 2015: $4,529,738Net Income 2015: $1,2462015Revenue 2016: $5,058,551Expenses 2016: $4,954,730Net Income 2016: $103,8212016Revenue 2017: $5,162,581Expenses 2017: $4,870,791Net Income 2017: $291,7902017Revenue 2018: $4,511,811Expenses 2018: $4,768,126Net Income 2018: -$256,3152018Revenue 2019: $4,491,290Expenses 2019: $4,859,543Net Income 2019: -$368,2532019Revenue 2020: $4,761,925Expenses 2020: $5,046,299Net Income 2020: -$284,3742020Revenue 2021: $5,316,422Expenses 2021: $4,960,204Net Income 2021: $356,2182021Revenue 2022: $5,332,032Expenses 2022: $5,077,881Net Income 2022: $254,1512022Revenue 2023: $5,387,069Expenses 2023: $5,191,901Net Income 2023: $195,1682023Revenue 2024: $6,040,999Expenses 2024: $6,042,798Net Income 2024: -$1,7992024Revenue 2025: $7,613,909Expenses 2025: $7,727,138Net Income 2025: -$113,2292025

Highlighted filing

2025

Revenue$7,613,909
Expenses$7,727,138
Net Income-$113,229
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,218,519
Liabilities
$1,656,916
Net assets
$561,603
Revenue
$7,613,909
Expenses
$7,727,138
Net income
-$113,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$1.66$0.56$7.61$7.73$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.47$1.80$0.67$6.04$6.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.40$1.72$0.68$5.39$5.19$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.54$1.06$0.48$5.33$5.08$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.94$0.23$5.32$4.96$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.61$1.73$0.13$4.76$5.05$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.51$1.35$0.16$4.49$4.86$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.68$0.52$4.51$4.77$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.61$0.78$5.16$4.87$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.64$0.49$5.06$4.95$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.71$0.38$4.53$4.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.85$0.38$5.02$5.05$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.79$0.41$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.43$0.25$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.50$0.26$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.49$0.27$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 15, 2026
Return Version
2024v5.5
Gross Receipts
$7,613,909
Mission and Program Overview

Mission

Prevention of drug & alcohol abuse and provide mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$533,694$579,830▲ $46,136
Land, Buildings, and Equipment, Net$568,834$564,883▼ $3,951
Cash and Non-Interest-Bearing Accounts$472,155$280,773▼ $191,382
Prepaid Expenses and Deferred Charges$37,555$44,164▲ $6,609
Savings and Temporary Cash Investments$24,000$24,000→ $0
Total Assets$2,472,607$2,218,519▼ $254,088
Other Assets Total$836,369$724,869▼ $111,500
Liabilities
Other Liabilities$706,904$757,963▲ $51,059
Mortgage Notes Payable Secured by Investment Property$863,661$656,793▼ $206,868
Accounts Payable and Accrued Expenses$227,210$242,160▲ $14,950
Total Liabilities$1,797,775$1,656,916▼ $140,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$626,578$501,859▼ $124,719
Net Assets With Donor Restrictions$48,254$59,744▲ $11,490
Total Net Assets Fund Balance$674,832$561,603▼ $113,229
Total Liabilities and Net Assets / Fund Balance$2,472,607$2,218,519▼ $254,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,888$679,684$1,129,572
Other Land Buildings$37,538$171,484$209,022
Equipment$0$128,228$128,228
Land$77,457-$77,457
Other Assets Org$724,869--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip Hash MdCMOFT$374,832$6,498$381,330
Melissa CetoneAprnFT$232,104$4,974$237,078
Michael DunkerAprnFT$209,524$7,166$216,690
Cynthia Cook-wionCEOFT$109,298$7,941$117,239
Melissa RoessnerCFOFT$73,290-$73,290

Board Members and Trustees

NameTitle
Dan ElliottPresident
Scott WarrenVice President
Deb MaurerBoard Member
Laura E WaymireBoard Member
Mike DerringerBoard Member
Tricia SeubertBoard Member
Wes LynchBoard Member
William CramerBoard Member
Jody RhoadesSecretary
Deb SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,362,646
Program Service Revenue
$4,222,150
Investment Income
$7,988
Other Revenue
$21,125
All Other Contributions
$13,158
Change in Net Assets
$-113,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,613,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,613,909
Total Revenue per Form 990
$7,613,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,442,717
Other Expenses$1,284,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,109,138$1,027,284-$5,136,422
Other Expenses$471,917$117,979-$589,896
Current Officers, Directors, Trustees, and Key Employees$457,487$114,372-$571,859
Payroll Taxes$334,115$83,529-$417,644
Occupancy$300,766$75,191-$375,957
Other Employee Benefits$253,434$63,358-$316,792
Travel$65,486$16,371-$81,857
Fees for Services Other$58,331$14,583-$72,914
Insurance$48,505$12,126-$60,631
Depreciation Depletion$43,132$10,783-$53,915
Interest$14,853$10,381-$25,234
Fees for Services Accounting$12,750$3,187-$15,937
Advertising$6,464$1,616-$8,080
Total Functional Expenses$6,176,378$1,550,760$0$7,727,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,727,138
Total Expenses per Audited Statements$7,727,138
Total Expenses per Form 990$7,727,138
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Operating Lease Liability$757,963
Governance and Compliance

Governance Checklist

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

“The 990 is presented to the board of directors for review and approval prior to the form being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The agency requires board members to report any conflict of interest concern in a timely manner. If there is a conflict of interest it must be brought to the attention of the board. Then the board decides if there is something that requires further action.”

Form 990, Part VI, Section B, Line 15

“The board of directors performs an annual review which includes a salary evaluation. When setting compensation, the board reviews available industry information and surveys not-for-profit agencies similar in size and operation in west central ohio.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are made available for public inspection upon request of the organization”

Form 990, Part VI, Section C, Line 19

“The organization makes available all documents required by law.”

Filing and Contact Details

Filer

Filer Name
Darke County Recovery Services Inc
EIN
31-1024184
Phone
8006766294
Address
600 WALNUT STREET, GREENVILLE, OH 45331
Doing Business As
Recovery and Wellness Centers of Midwest Ohio

Signing Officer

Name
Melissa Roessner
Title
CFO
Phone
8006766294
Signed
2026-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Cook-wion
Formed
1982
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
159
Volunteers
10

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Renea R Irick
Phone
9373992000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income from certain activities not directly related to the agency's tax-exempt purpose is subject to taxation as unrelated business income. The agency's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the financial statements as the agency has determined it does not have unrelated business income subject to taxation.”

Raw XML AppendixShowing 400 of 550 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14209524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt14APRN
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IRS990/FormationYr01982
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03333488
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07613909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt04
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012126
IRS990/InsuranceGrp/ProgramServicesAmt048505
IRS990/InsuranceGrp/TotalAmt060631
IRS990/InterestGrp/ManagementAndGeneralAmt010381
IRS990/InterestGrp/ProgramServicesAmt014853
IRS990/InterestGrp/TotalAmt025234
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipAccumDeprecAmt0979396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0568834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0564883
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IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREVENTION OF DRUG & ALCOHOL ABUSE AND PROVIDE MENTAL HEALTH SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0863661
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0626578
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0501859
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075191
IRS990/OccupancyGrp/ProgramServicesAmt0300766
IRS990/OccupancyGrp/TotalAmt0375957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0836369
IRS990/OtherAssetsTotalGrp/EOYAmt0724869
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0316792
IRS990/OtherExpensesGrp/Desc0OPERATING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117979
IRS990/OtherExpensesGrp/ProgramServicesAmt0471917
IRS990/OtherExpensesGrp/TotalAmt0589896
IRS990/OtherLiabilitiesGrp/BOYAmt0706904
IRS990/OtherLiabilitiesGrp/EOYAmt0757963
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021125
IRS990/OtherRevenueTotalAmt021125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01027284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04109138
IRS990/OtherSalariesAndWagesGrp/TotalAmt05136422
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083529
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334115
IRS990/PayrollTaxesGrp/TotalAmt0417644
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044164
IRS990/PrincipalOfficerNm0CYNTHIA COOK-WION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3900002
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IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1960328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2534695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3108503
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1960328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2534695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108503
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02187852
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02220850
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012552706
IRS990ScheduleA/TotalSupportAmt012578366
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0449888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0679684
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07727138
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt077457
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0724869
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0171484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0757963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07613909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE AGENCY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE AGENCY'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE AGENCY HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0724869
IRS990ScheduleD/TotalExpensesPerForm990Amt07727138
IRS990ScheduleD/TotalLiabilityAmt0757963
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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