Civic Intelligence

Steamboat Trails Inc

EIN 31-1637710 • 501(c)3 • Batavia, OH

Profile

Provide affordable housing to the elderly.

2085-A James E Sauls Sr DriveBatavia, OH 45103

n/a

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M 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

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,629,284

Down $60,738 (-3.6%) from 2023

Liabilities

Down

$31,491

Down $22,235 (-41%) from 2023

Net Assets

Down

$1,597,793

Down $38,503 (-2.4%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Up

$292,870

Up $42,905 (+17%) from 2023

Expenses

Up

$331,373

Up $6,617 (+2.0%) from 2023

Net Income

Up

-$38,503

Up $36,288 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,578,962Liabilities 2010: $51,018Net Assets 2010: $2,527,9442010Assets 2011: $2,500,456Liabilities 2011: $45,757Net Assets 2011: $2,454,6992011Assets 2012: $2,435,049Liabilities 2012: $44,176Net Assets 2012: $2,390,8732012Assets 2013: $2,369,034Liabilities 2013: $42,382Net Assets 2013: $2,326,6522013Assets 2014: $2,299,669Liabilities 2014: $41,577Net Assets 2014: $2,258,0922014Assets 2015: $2,228,051Liabilities 2015: $39,908Net Assets 2015: $2,188,1432015Assets 2016: $2,163,109Liabilities 2016: $39,403Net Assets 2016: $2,123,7062016Assets 2017: $2,099,155Liabilities 2017: $38,387Net Assets 2017: $2,060,7682017Assets 2018: $2,037,799Liabilities 2018: $44,033Net Assets 2018: $1,993,7662018Assets 2019: $1,970,991Liabilities 2019: $40,669Net Assets 2019: $1,930,3222019Assets 2020: $1,907,760Liabilities 2020: $44,748Net Assets 2020: $1,863,0122020Assets 2021: $1,826,535Liabilities 2021: $50,638Net Assets 2021: $1,775,8972021Assets 2022: $1,749,538Liabilities 2022: $38,451Net Assets 2022: $1,711,0872022Assets 2023: $1,690,022Liabilities 2023: $53,726Net Assets 2023: $1,636,2962023Assets 2024: $1,629,284Liabilities 2024: $31,491Net Assets 2024: $1,597,7932024

Highlighted filing

2024

Assets$1,629,284
Liabilities$31,491
Net Assets$1,597,793
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KExpenses 2010: $262,7052010Expenses 2011: $270,7112011Expenses 2012: $260,1582012Revenue 2013: $204,692Expenses 2013: $268,913Net Income 2013: -$64,2212013Revenue 2014: $207,116Expenses 2014: $275,678Net Income 2014: -$68,5622014Revenue 2015: $210,603Expenses 2015: $280,552Net Income 2015: -$69,9492015Revenue 2016: $216,191Expenses 2016: $280,884Net Income 2016: -$64,6932016Revenue 2017: $216,221Expenses 2017: $279,159Net Income 2017: -$62,9382017Revenue 2018: $221,779Expenses 2018: $288,781Net Income 2018: -$67,0022018Revenue 2019: $222,313Expenses 2019: $285,757Net Income 2019: -$63,4442019Revenue 2020: $241,673Expenses 2020: $308,983Net Income 2020: -$67,3102020Revenue 2021: $224,121Expenses 2021: $311,236Net Income 2021: -$87,1152021Revenue 2022: $262,699Expenses 2022: $327,509Net Income 2022: -$64,8102022Revenue 2023: $249,965Expenses 2023: $324,756Net Income 2023: -$74,7912023Revenue 2024: $292,870Expenses 2024: $331,373Net Income 2024: -$38,5032024

Highlighted filing

2024

Revenue$292,870
Expenses$331,373
Net Income-$38,503
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
$1,629,284
Liabilities
$31,491
Net assets
$1,597,793
Revenue
$292,870
Expenses
$331,373
Net income
-$38,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.03$1.60$0.29$0.33$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$0.25$0.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$0.26$0.33$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.78$0.22$0.31$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.86$0.24$0.31$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.93$0.22$0.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.04$1.99$0.22$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$0.22$0.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$0.22$0.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$0.21$0.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.26$0.21$0.28$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.04$2.33$0.20$0.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.04$2.39$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.05$2.45$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.05$2.53$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$292,870
Mission and Program Overview

Mission

Provide affordable housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,450,281$1,375,548▼ $74,733
Savings and Temporary Cash Investments$205,043$217,443▲ $12,400
Cash and Non-Interest-Bearing Accounts$9,611$7,790▼ $1,821
Prepaid Expenses and Deferred Charges$5,737$7,355▲ $1,618
Accounts Receivable$2,360$1,216▼ $1,144
Total Assets$1,690,022$1,629,284▼ $60,738
Other Assets Total$16,990$19,932▲ $2,942
Liabilities
Accounts Payable and Accrued Expenses$40,436$17,124▼ $23,312
Other Liabilities$13,290$14,367▲ $1,077
Total Liabilities$53,726$31,491▼ $22,235
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,742,802$2,742,802→ $0
Net Assets Without Donor Restrictions$-1,106,506$-1,145,009▼ $38,503
Total Net Assets Fund Balance$1,636,296$1,597,793▼ $38,503
Total Liabilities and Net Assets / Fund Balance$1,690,022$1,629,284▼ $60,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,296,994$1,660,110$2,957,104
Equipment$28,554$36,549$65,103
Land$50,000-$50,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Angel BurtonChief Financial Officer$135,704$135,704

Board Members and Trustees

NameTitle
Tim RuddPresident
Billie KuntzTrustee
George BrownTrustee
Greg TraynorTrustee
Linda BrooksTrustee
Marilyn HodgesTrustee
Sandy GrahamTrustee
William DeHassChief Executive Officer
Donna CannTreasurer/Secretary
Tina SanbornVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$267,229
Investment Income
$302
Other Revenue
$25,339
Change in Net Assets
$-38,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$292,870
Total Revenue per Form 990
$292,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,526
Salaries, Compensation, and Employee Benefits$56,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,733--$74,733
Occupancy$58,214--$58,214
Other Salaries and Wages$21,722$27,571-$49,293
Fees for Services Other$42,909$4,332-$47,241
Fees for Services Management-$25,884-$25,884
Office Expenses$12,410$11,326-$23,736
Fees for Services Legal-$20,862-$20,862
Fees for Services Accounting-$10,600-$10,600
Insurance$8,720--$8,720
Payroll Taxes$4,486--$4,486
Other Expenses$4,037--$4,037
Other Employee Benefits$3,068--$3,068
Advertising-$499-$499
Total Functional Expenses$230,299$101,074$0$331,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,373
Total Expenses per Audited Statements$331,373
Total Expenses per Form 990$331,373
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
Security Deposits$14,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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 A, line 8B

“The governing body does not divide into smaller committees.”

Form 990, Part VI, Section B, line 11B

“The governing body and management is given the tax return to review before the return is filed.”

Form 990, Part VI, Section C, line 19

“The organization does not have a website. They will make their information available upon request.”

Filing and Contact Details

Filer

Filer Name
Steamboat Trails Inc
EIN
31-1637710
Phone
5137241255
Address
2085-A James E Sauls Sr Drive, Batavia, OH 45103

Signing Officer

Name
William DeHass
Title
Chief Executive Officer
Phone
5137241255
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William DeHass
Formed
2002
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
9

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 42,909. Management and general expenses 4,332. Fundraising expenses 0. Total expenses 47,241.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and status authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 589 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/PersonNm10Angel Burton
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01450281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01375548
IRS990/LandBldgEquipCostOrOtherBssAmt03072207
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide affordable housing to the elderly.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01636296
IRS990/NetAssetsOrFundBalancesEOYAmt01597793
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1106506
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1145009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058214
IRS990/OccupancyGrp/TotalAmt058214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011326
IRS990/OfficeExpensesGrp/ProgramServicesAmt012410
IRS990/OfficeExpensesGrp/TotalAmt023736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016990
IRS990/OtherAssetsTotalGrp/EOYAmt019932
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03068
IRS990/OtherExpensesGrp/Desc0Elderly and Congregate
IRS990/OtherExpensesGrp/ProgramServicesAmt04037
IRS990/OtherExpensesGrp/TotalAmt04037
IRS990/OtherLiabilitiesGrp/BOYAmt013290
IRS990/OtherLiabilitiesGrp/EOYAmt014367
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Real Estate Refund
IRS990/OtherRevenueMiscGrp/Desc1Insurance Reimbursemen
IRS990/OtherRevenueMiscGrp/ExclusionAmt021095
IRS990/OtherRevenueMiscGrp/ExclusionAmt14244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14244
IRS990/OtherRevenueTotalAmt025339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021722
IRS990/OtherSalariesAndWagesGrp/TotalAmt049293
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04486
IRS990/PayrollTaxesGrp/TotalAmt04486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07355
IRS990/PrincipalOfficerNm0William DeHass
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent Revenue
IRS990/ProgramServiceRevenueGrp/Desc1HUD Subsidy
IRS990/ProgramServiceRevenueGrp/Desc2Laundry Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0582
IRS990/PYOtherExpensesAmt0263076
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0249383
IRS990/PYRevenuesLessExpensesAmt0-74791
IRS990/PYSalariesCompEmpBnftPaidAmt061680
IRS990/PYTotalExpensesAmt0324756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0249965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38503
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0267229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217443
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0miscellaneous - 2022 Amount: $ 18,303. 2024 Amount: $ 25,339.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0237391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01222167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01519
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018303
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043642
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96450
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal509Amt01226167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241391
IRS990ScheduleA/Total509Grp/TotalAmt01226167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01271328
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01296994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01660110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02957104
IRS990ScheduleD/EquipmentGrp/BookValueAmt028554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065103
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0331373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0292870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and status authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01375548
IRS990ScheduleD/TotalExpensesPerForm990Amt0331373
IRS990ScheduleD/TotalLiabilityAmt014367
IRS990ScheduleD/TotalRevenuePerForm990Amt0292870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331373
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0148596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0William DeHass
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chief Executive Officer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157113
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body does not divide into smaller committees.

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