Civic Intelligence

Community Inclusion Inc

EIN 31-1676018 • 501(c)3 • Jamestown, NY

Profile

To provide high quality, cost effective, comprehensive primary and preventative health care in the communities we serve. We are dedicated to the continuous improvement in services being provided to decrease health disparities regardless of patient ability to pay. We are further dedicated to being a world-class provider of services to individuals with developmental disabilities.

200 Dunham AvenueJamestown, NY 14701

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.04x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

Up

$1,062,819

Up $1,042,819 (+5214%) from 2023

Liabilities

Up

$1,216,889

Up $1,206,889 (+12069%) from 2023

Net Assets

Down

-$154,070

Down $164,070 (-1641%) from 2023

Revenue

Up

$1,166,433

Up $1,156,433 (+11564%) from 2023

Expenses

$1,344,370

No earlier filing loaded for comparison.

Net Income

-$177,937

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $20,000Liabilities 2023: $10,000Net Assets 2023: $10,0002023Assets 2024: $1,062,819Liabilities 2024: $1,216,889Net Assets 2024: -$154,0702024

Highlighted filing

2024

Assets$1,062,819
Liabilities$1,216,889
Net Assets-$154,070

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2021: $10,3182021Revenue 2023: $10,0002023Revenue 2024: $1,166,433Expenses 2024: $1,344,370Net Income 2024: -$177,9372024

Highlighted filing

2024

Revenue$1,166,433
Expenses$1,344,370
Net Income-$177,937

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,166,433
Mission and Program Overview

Mission

To provide high quality, cost effective, comprehensive primary and preventative health care in the communities we serve. We are dedicated to the continuous improvement in services being provided to decrease health disparities regardless of patient ability to pay. We are further dedicated to being a world-class provider of services to individuals with developmental disabilities.

The mission of community inclusion, inc., is to provide high quality, cost effective, comprehensive primary and preventative health and dental care in the communities we serve. We are dedicated to the continuous improvement in services being provided to decrease health disparities regardless of patients' ability to pay. We are further dedicated to being a world-class provider of services to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$417,559▲ $417,559
Cash and Non-Interest-Bearing Accounts$20,000$294,928▲ $274,928
Investments Other Securities-$187,124-
Accounts Receivable-$149,086-
Prepaid Expenses and Deferred Charges-$5,106-
Total Assets$20,000$1,062,819▲ $1,042,819
Other Assets Total$0$9,016▲ $9,016
Liabilities
Other Liabilities$10,000$1,102,861▲ $1,092,861
Accounts Payable and Accrued Expenses-$114,028-
Total Liabilities$10,000$1,216,889▲ $1,206,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,000$-154,070▼ $164,070
Total Net Assets Fund Balance$10,000$-154,070▼ $164,070
Total Liabilities and Net Assets / Fund Balance$20,000$1,062,819▲ $1,042,819

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$330,331$10,536$340,867
Equipment$53,038$5,524$58,562
Other Land Buildings$34,190$6,838$41,028
Other Securities$187,124--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adnan MunirPhysicianPT$147,489$13,929$161,418
Lindsay VandeveldeCEOPT$44,472$53,390$97,862
Doug AndersonDirector 23/24--$710$710

Board Members and Trustees

NameTitle
Rich KimballBoard President
Patricia PerleeBoard President 23/24
Richard EricksonBoard Vice President
Ava TurnquistDirector
Barbara StewartDirector
Christine SchulyerDirector
Maureen DonahueDirector
Robert GooldDirector
Scott JamesDirector
Victoria BardoDirector
Denise JonesCEO (1/1/24-6/30/24)
Kelly DimitriCFO
Dawn Columbare DnpSecretary
Dr Todd Jacobson MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,941
Program Service Revenue
$466,490
Investment Income
$2
Other Revenue
$0
All Other Contributions
$680,751
Change in Net Assets
$-177,937

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$457,922Fair Market Value (FMV)
Other Non Cash Contri Table4$2,800Fair Market Value (FMV)
Total Noncash Contributions11$460,722-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,166,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,867
Total Revenue per Audited Statements
$1,180,300
Total Revenue per Form 990
$1,166,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$772,237
Other Expenses$572,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,003$5,049-$598,052
Occupancy$120,676$1,457-$122,133
Fees for Services Accounting-$101,485-$101,485
Fees for Services Other$84,388$169-$84,557
Other Employee Benefits$62,053$4,491-$66,544
Payroll Taxes$44,697$3,771-$48,468
Current Officers, Directors, Trustees, and Key Employees-$46,011-$46,011
Information Technology$42,790--$42,790
Interest-$37,508-$37,508
Fees for Services Management$20,100$5,000-$25,100
Depreciation Depletion$22,898--$22,898
Pension Plan Contributions$13,162--$13,162
Insurance$5,785--$5,785
Advertising$5,277--$5,277
Office Expenses$5,256$7-$5,263
Fees for Services Legal$286$3,240-$3,526
Other Expenses$604$1,203-$1,807
Travel$394--$394
Total Functional Expenses$1,134,233$210,137$0$1,344,370

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,344,370
Total Expenses per Audited Statements$1,344,370
Total Expenses per Form 990$1,344,370
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
Due to Related Party$1,102,861
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
Yes
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, Section B, Line 11B

The board of directors meets to review, approve, and sign the form 990 and required supplementary schedules prior to its filing with the irs.

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

Designated staff (designated staff shall mean all members of the executive management team as well as any employee who is in the position to make decisions that involve purchasing goods or services, or that otherwise may encumber the organization), board advisory committees and the board of directors complete a conflict of interest form annually. The organization's corportate compliance officer reviews all forms and reports results to the board of directors and the audit committee.

Form 990, Part VI, Section B, Line 15

The ceo salary is approved with the agency budget that is reviewed by the full board of directors annually.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are on file with state regulatory agencies regulating community inclusion, inc's activities and are available upon request at the business office of the managing agent.

Filing and Contact Details

Filer

Filer Name
Community Inclusion Inc
EIN
31-1676018
Phone
7164832344
Address
200 DUNHAM AVENUE, JAMESTOWN, NY 14701

Signing Officer

Name
Lindsay Vandevelde
Title
CEO
Phone
7164832344
Signed
2025-09-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Rich Kimball
Formed
1999
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
13

Preparer

Firm
Bryans & Gramuglia Cpas LLC
Address
1 PINE WEST PLAZA SUITE 107, ALBANY, NY 12205
Preparer
Robert Gramuglia
Phone
5184528055
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

On july 1, 2024 community inclusion inc. Began providing school based health, podiatry, dental, and primary care clinical services to the community.

Financial Statement Notes

PART X, LINE 2:

The financial accounting standards board (fasb) issued asc 740-10 which requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. For tax-exempt entities, their tax-exempt status itself is deemed to be an uncertainty, since events could occur to jeopardize their tax-exempt status. The organization implemented fasb asc 740-10 and its current accounting policy for evaluating uncertain tax positions is in accordance with generally accepted accounting principles. The organization has not recognized any benefits from uncertain tax positions in 2024 and believes it has no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the statements of financial position date. The organization evaluated its tax position and concluded that all of the positions taken by the organization would more likely than not be sustained upon examination, based on technical merits. The information returns of the organization for 2021, 2022, and 2023 are subject to examination by tax authorities, generally for three years after they were filed.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR 23/24
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO (1/1/24-6/30/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt019190
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01166433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt042790
IRS990/InformationTechnologyGrp/TotalAmt042790
IRS990/InsuranceGrp/ProgramServicesAmt05785
IRS990/InsuranceGrp/TotalAmt05785
IRS990/InterestGrp/ManagementAndGeneralAmt037508
IRS990/InterestGrp/TotalAmt037508
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0187124
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0417559
IRS990/LandBldgEquipCostOrOtherBssAmt0440457
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF COMMUNITY INCLUSION, INC., IS TO PROVIDE HIGH QUALITY, COST EFFECTIVE, COMPREHENSIVE PRIMARY AND PREVENTATIVE HEALTH AND DENTAL CARE IN THE COMMUNITIES WE SERVE. WE ARE DEDICATED TO THE CONTINUOUS IMPROVEMENT IN SERVICES BEING PROVIDED TO DECREASE HEALTH DISPARITIES REGARDLESS OF PATIENTS' ABILITY TO PAY. WE ARE FURTHER DEDICATED TO BEING A WORLD-CLASS PROVIDER OF SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010000
IRS990/NetAssetsOrFundBalancesEOYAmt0-154070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-154070
IRS990/NoncashContributionsAmt0460722
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01457
IRS990/OccupancyGrp/ProgramServicesAmt0120676
IRS990/OccupancyGrp/TotalAmt0122133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07
IRS990/OfficeExpensesGrp/ProgramServicesAmt05256
IRS990/OfficeExpensesGrp/TotalAmt05263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt09016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066544
IRS990/OtherExpensesGrp/Desc0MINOR EQUIPMENT
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROVISION FOR CREDIT LO
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11203
IRS990/OtherExpensesGrp/ProgramServicesAmt050071
IRS990/OtherExpensesGrp/ProgramServicesAmt146524
IRS990/OtherExpensesGrp/ProgramServicesAmt216269
IRS990/OtherExpensesGrp/ProgramServicesAmt3604
IRS990/OtherExpensesGrp/TotalAmt050071
IRS990/OtherExpensesGrp/TotalAmt147270
IRS990/OtherExpensesGrp/TotalAmt216269
IRS990/OtherExpensesGrp/TotalAmt31807
IRS990/OtherLiabilitiesGrp/BOYAmt010000
IRS990/OtherLiabilitiesGrp/EOYAmt01102861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598052
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03771
IRS990/PayrollTaxesGrp/ProgramServicesAmt044697
IRS990/PayrollTaxesGrp/TotalAmt048468
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013162
IRS990/PensionPlanContributionsGrp/TotalAmt013162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05106
IRS990/PrincipalOfficerNm0RICH KIMBALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621498
IRS990/ProgramServiceRevenueGrp/Desc0DIAGNOSTIC & TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0466490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0466490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010000
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-177937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0466490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0699941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0709941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0466490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0709941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0699941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0709941
IRS990ScheduleA/TotalSupportAmt0709943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013867
IRS990ScheduleD/EquipmentGrp/BookValueAmt053038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058562
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01344370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0330331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010536
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0340867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034190
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01102861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0187124
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt013867
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01166433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ASC 740-10 WHICH REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTY IN THEIR TAX POSITION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. THE ORGANIZATION IMPLEMENTED FASB ASC 740-10 AND ITS CURRENT ACCOUNTING POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS NOT RECOGNIZED ANY BENEFITS FROM UNCERTAIN TAX POSITIONS IN 2024 AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENTS OF FINANCIAL POSITION DATE. THE ORGANIZATION EVALUATED ITS TAX POSITION AND CONCLUDED THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION, BASED ON TECHNICAL MERITS. THE INFORMATION RETURNS OF THE ORGANIZATION FOR 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417559
IRS990ScheduleD/TotalBookValueSecuritiesAmt0187124

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