Civic Intelligence

Magnolia Manor of Macon Supportive Housing Inc

EIN 31-1651955 • 501(c)3 • Americus, GA

Profile

The corporation provides a supportive housing to the elderly in a 24-unit facility.

2001 South Lee StreetAmericus, GA 31709

www.magnoliamanor.com

Siviq Scores

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

Liabilities / Assets

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

9.25x

Higher debt load relative to revenue than 98% 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

96th percentile

$371,340

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 164.2% of source-year revenue.

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

Asset Growth

19th percentile

-8.2%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

44th percentile

4.1%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,221,218

Down $109,549 (-8.2%) from 2023

Liabilities

Down

$2,092,077

Down $189,302 (-8.3%) from 2023

Net Assets

Up

-$870,859

Up $79,753 (+8.4%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Up

$226,117

Up $8,989 (+4.1%) from 2023

Expenses

Down

$254,865

Down $72,646 (-22%) from 2023

Net Income

Up

-$28,748

Up $81,635 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,606,822Liabilities 2010: $2,068,295Net Assets 2010: -$461,4732010Assets 2011: $1,567,199Liabilities 2011: $2,069,867Net Assets 2011: -$502,6682011Assets 2012: $1,558,254Liabilities 2012: $2,108,097Net Assets 2012: -$549,8432012Assets 2013: $1,506,055Liabilities 2013: $2,031,502Net Assets 2013: -$525,4472013Assets 2014: $1,507,652Liabilities 2014: $2,037,031Net Assets 2014: -$529,3792014Assets 2015: $1,466,915Liabilities 2015: $2,030,883Net Assets 2015: -$563,9682015Assets 2016: $1,405,653Liabilities 2016: $2,045,015Net Assets 2016: -$639,3622016Assets 2017: $1,340,278Liabilities 2017: $2,048,955Net Assets 2017: -$708,6772017Assets 2018: $1,299,092Liabilities 2018: $2,044,514Net Assets 2018: -$745,4222018Assets 2019: $1,335,676Liabilities 2019: $2,054,602Net Assets 2019: -$718,9262019Assets 2020: $1,301,262Liabilities 2020: $2,059,029Net Assets 2020: -$757,7672020Assets 2021: $1,247,992Liabilities 2021: $2,059,051Net Assets 2021: -$811,0592021Assets 2022: $1,268,003Liabilities 2022: $2,108,232Net Assets 2022: -$840,2292022Assets 2023: $1,330,767Liabilities 2023: $2,281,379Net Assets 2023: -$950,6122023Assets 2024: $1,221,218Liabilities 2024: $2,092,077Net Assets 2024: -$870,8592024

Highlighted filing

2024

Assets$1,221,218
Liabilities$2,092,077
Net Assets-$870,859
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200KExpenses 2010: $269,7152010Expenses 2011: $264,2132011Expenses 2012: $274,6162012Expenses 2013: $263,6992013Revenue 2014: $231,263Expenses 2014: $250,348Net Income 2014: -$19,0852014Revenue 2015: $230,045Expenses 2015: $266,664Net Income 2015: -$36,6192015Revenue 2016: $221,717Expenses 2016: $300,345Net Income 2016: -$78,6282016Revenue 2017: $222,669Expenses 2017: $300,669Net Income 2017: -$78,0002017Revenue 2018: $195,885Expenses 2018: $281,446Net Income 2018: -$85,5612018Revenue 2019: $201,337Expenses 2019: $278,658Net Income 2019: -$77,3212019Revenue 2020: $218,636Expenses 2020: $257,477Net Income 2020: -$38,8412020Revenue 2021: $181,231Expenses 2021: $260,632Net Income 2021: -$79,4012021Revenue 2022: $216,663Expenses 2022: $247,151Net Income 2022: -$30,4882022Revenue 2023: $217,128Expenses 2023: $327,511Net Income 2023: -$110,3832023Revenue 2024: $226,117Expenses 2024: $254,865Net Income 2024: -$28,7482024

Highlighted filing

2024

Revenue$226,117
Expenses$254,865
Net Income-$28,748
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,221,218
Liabilities
$2,092,077
Net assets
-$870,859
Revenue
$226,117
Expenses
$254,865
Net income
-$28,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$2.09$0.87$0.23$0.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.33$2.28$0.95$0.22$0.33$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.27$2.11$0.84$0.22$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.25$2.06$0.81$0.18$0.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.30$2.06$0.76$0.22$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.34$2.05$0.72$0.20$0.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.30$2.04$0.75$0.20$0.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.34$2.05$0.71$0.22$0.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.41$2.05$0.64$0.22$0.30$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.47$2.03$0.56$0.23$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.51$2.04$0.53$0.23$0.25$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$2.03$0.53$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$2.11$0.55$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$2.07$0.50$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$2.07$0.46$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$226,117
Mission and Program Overview

Mission

The corporation is chartered for the purpose of providing care to the aged. It is governed by a board of trustees confirmed by the South Georgia Methodist Conference of the United Methodist Church. To fulfill its function, the coporation operates apartments to care for aged residents and also offers certain ancillary and meal services to enhance the resident's stay.

The corporation provides a supportive housing to the elderly in a 24-unit facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,059,402$983,818▼ $75,584
Savings and Temporary Cash Investments$116,374$124,267▲ $7,893
Cash and Non-Interest-Bearing Accounts$10,175$16,766▲ $6,591
Accounts Receivable-$3,948-
Prepaid Expenses and Deferred Charges$1,085$1,138▲ $53
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$1,330,767$1,221,218▼ $109,549
Other Assets Total$143,731$91,281▼ $52,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,944,900$1,944,900→ $0
Other Liabilities$101,608$102,808▲ $1,200
Accounts Payable and Accrued Expenses$234,871$44,369▼ $190,502
Total Liabilities$2,281,379$2,092,077▼ $189,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-950,612$-870,859▲ $79,753
Total Net Assets Fund Balance$-950,612$-870,859▲ $79,753
Total Liabilities and Net Assets / Fund Balance$1,330,767$1,221,218▼ $109,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$923,527$1,175,685$2,099,212
Equipment$60,291$162,172$222,463
Other Land Buildings$0$5,378$5,378
Other Assets Org$91,281--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Mark JohnsonBoard of Trustee Chairman
Chuck ReevesBoard of Trustee Vice Chairman
Jean WheelerBoard of Trustee Secretary
Ann HarrisBoard Trustee
Charles PryorBoard Trustee
Charles SheffieldBoard Trustee
Ed CollierBoard Trustee
Edie VinsonBoard Trustee
George Youmans JrBoard Trustee
Hal WeathersBoard Trustee
Pete CatesBoard Trustee
Rick WhaleyBoard Trustee
Ty TurnerBoard Trustee
Will PetersonBoard Trustee
Mark ToddCEO
David CharterCFO
Hillery FortCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$218,503
Investment Income
$26
Other Revenue
$7,588
Change in Net Assets
$-28,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,221
Salaries, Compensation, and Employee Benefits$31,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$84,065--$84,065
Occupancy$71,522--$71,522
Fees for Services Other$34,081$2,235$0$36,316
Other Salaries and Wages$27,778--$27,778
Advertising-$13,760-$13,760
Fees for Services Management-$12,051-$12,051
Office Expenses$1,134$6,800-$7,934
Other Expenses$3,775--$3,775
Fees for Services Accounting-$2,558-$2,558
Payroll Taxes$1,868--$1,868
Other Employee Benefits$1,523--$1,523
Interest$797--$797
Pension Plan Contributions$475--$475
Information Technology-$400-$400
Travel-$197-$197
Insurance$-16,282$6,128-$-10,154
Total Functional Expenses$210,736$44,129$0$254,865
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$102,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 18

“The organization makes its form 990 available to the public upon request at the organization's corporate office in americus, georgia.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 was electronically provided to all board members for review prior to filing the return with the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Reviewed at quarterly Compliance Committee meetings and annually at Board of Directors meeting.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The ceo is paid entirely from a related section 501(c)(3) organization. The board of trustees establishes the ceo's salary based on industry norms and compensation studies for similar type organizations.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the organization's corporate office in americus, georgia.”

Filing and Contact Details

Filer

Filer Name
Magnolia Manor of Macon Supportive Housing Inc
EIN
31-1651955
Phone
2299249352
Address
2001 South Lee Street, Americus, GA 31709

Signing Officer

Name
Mark Todd
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
0

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“OUTSIDE SERVICES - Total Expense: 2658, Program Service Expense: 635, Management and General Expenses: 2023, Fundraising Expenses: ; CONTRACT SERVICES - Total Expense: 33658, Program Service Expense: 33446, Management and General Expenses: 212, Fundraising Expenses: ;”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in due to/from intercompany accounts - 108501;”

Form 990, Part XII, Line 2C Change of oversight process or selection process

“The process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Corporation and certain of its affiliates are not-for-profit corporations and have been recognized as tax-exempt pursuant to Sec. 501(c) (3) of the Internal Revenue Code. Accordingly, a provision for income taxes has not been made on the financial statements. Georgia Pharmacy Ventures, LLC files as a Partnership. The Corporation files its Form 990, Return of Organizations Exempt from Income Tax, in the U.S. federal jurisdiction and with the State of Georgia. This form is open for public inspection. The Corporation believes it has appropriate support for all tax positions taken, and the Corporation has evaluated its tax positions and has determined that it does not have any material unrecognized tax benefits or obligations as of June 30, 2024 and 2023.”

Raw XML AppendixShowing 400 of 738 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/PersonNm0Chuck Reeves
IRS990/Form990PartVIISectionAGrp/PersonNm1Jean Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Ann Harris
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Pryor
IRS990/Form990PartVIISectionAGrp/PersonNm5Charles Sheffield
IRS990/Form990PartVIISectionAGrp/PersonNm6Ed Collier
IRS990/Form990PartVIISectionAGrp/PersonNm7Edie Vinson
IRS990/Form990PartVIISectionAGrp/PersonNm8George Youmans Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Hal Weathers
IRS990/Form990PartVIISectionAGrp/PersonNm10Pete Cates
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IRS990/Form990PartVIISectionAGrp/PersonNm12Ty Turner
IRS990/Form990PartVIISectionAGrp/PersonNm13Will Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm14David Charter
IRS990/Form990PartVIISectionAGrp/PersonNm15Hillery Fort
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Todd
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15271632
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16361622
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board of Trustee Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Trustee Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Trustee Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226117
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0400
IRS990/InformationTechnologyGrp/TotalAmt0400
IRS990/InsuranceGrp/ManagementAndGeneralAmt06128
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IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01059402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0983818
IRS990/LandBldgEquipCostOrOtherBssAmt02327053
IRS990/LegalDomicileStateCd0GA
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE CORPORATION PROVIDES A SUPPORTIVE HOUSING TO THE ELDERLY IN A 24-UNIT FACILITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01944900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01944900
IRS990/NetAssetsOrFundBalancesBOYAmt0-950612
IRS990/NetAssetsOrFundBalancesEOYAmt0-870859
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-950612
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-870859
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt071522
IRS990/OccupancyGrp/TotalAmt071522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06800
IRS990/OfficeExpensesGrp/ProgramServicesAmt01134
IRS990/OfficeExpensesGrp/TotalAmt07934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0143731
IRS990/OtherAssetsTotalGrp/EOYAmt091281
IRS990/OtherChangesInNetAssetsAmt0108501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01523
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt03775
IRS990/OtherExpensesGrp/TotalAmt03775
IRS990/OtherLiabilitiesGrp/BOYAmt0101608
IRS990/OtherLiabilitiesGrp/EOYAmt0102808
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2RESIDENT FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02563
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03625
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21400
IRS990/OtherRevenueTotalAmt07588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027778
IRS990/OtherSalariesAndWagesGrp/TotalAmt027778
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01868
IRS990/PayrollTaxesGrp/TotalAmt01868
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0475
IRS990/PensionPlanContributionsGrp/TotalAmt0475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01138
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MARK TODD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE ROOM/BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218503
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0297013
IRS990/PYOtherRevenueAmt05937
IRS990/PYProgramServiceRevenueAmt0211165
IRS990/PYRevenuesLessExpensesAmt0-110383
IRS990/PYSalariesCompEmpBnftPaidAmt030498
IRS990/PYTotalExpensesAmt0327511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223528
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124267
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 3807.0, COLUMN B - 2207.0, COLUMN C - 5521.0, COLUMN D - 2442.0, COLUMN E - 2563.0, COLUMN F - 16540.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01043098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.0001
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02563

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