Civic Intelligence

John 316 Ministries Inc

EIN 32-0060982 • 501(c)3 • Charlotte, AR

Profile

Alcohol and drug rehabiliation

75 Holmes RoadCharlotte, AR 72522

www.john316thecure.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.64x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

39th percentile

0.9%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$8,574,726

Up $79,786 (+0.9%) from 2023

Liabilities

Up

$2,101,757

Up $551,474 (+36%) from 2023

Net Assets

Down

$6,472,969

Down $471,688 (-6.8%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Down

$3,283,557

Down $2,508,469 (-43%) from 2023

Expenses

Down

$3,755,245

Down $102,364 (-2.7%) from 2023

Net Income

Down

-$471,688

Down $2,406,105 (-124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$10M$5.0M$0Assets 2010: $1,102,135Liabilities 2010: $214,603Net Assets 2010: $887,5322010Assets 2011: $1,416,064Liabilities 2011: $268,943Net Assets 2011: $1,147,1212011Assets 2012: $1,764,579Liabilities 2012: $272,411Net Assets 2012: $1,492,1682012Assets 2013: $2,691,050Liabilities 2013: $985,210Net Assets 2013: $1,705,8402013Assets 2014: $5,006,385Liabilities 2014: $1,871,104Net Assets 2014: $3,135,2812014Assets 2015: $4,307,308Liabilities 2015: $1,298,866Net Assets 2015: $3,008,4422015Assets 2016: $5,474,034Liabilities 2016: $2,315,526Net Assets 2016: $3,158,5082016Assets 2017: $5,515,287Liabilities 2017: $2,572,752Net Assets 2017: $2,942,5352017Assets 2018: $5,416,860Liabilities 2018: $2,696,099Net Assets 2018: $2,720,7612018Assets 2019: $5,414,199Liabilities 2019: $2,696,581Net Assets 2019: $2,717,6182019Assets 2020: $5,766,379Liabilities 2020: $2,554,271Net Assets 2020: $3,212,1082020Assets 2021: $5,855,247Liabilities 2021: $1,747,631Net Assets 2021: $4,107,6162021Assets 2022: $6,727,821Liabilities 2022: $1,717,581Net Assets 2022: $5,010,2402022Assets 2023: $8,494,940Liabilities 2023: $1,550,283Net Assets 2023: $6,944,6572023Assets 2024: $8,574,726Liabilities 2024: $2,101,757Net Assets 2024: $6,472,9692024

Highlighted filing

2024

Assets$8,574,726
Liabilities$2,101,757
Net Assets$6,472,969
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $864,2692010Expenses 2011: $1,099,1372011Expenses 2012: $1,282,7602012Revenue 2013: $1,722,436Expenses 2013: $1,508,764Net Income 2013: $213,6722013Revenue 2014: $3,522,806Expenses 2014: $2,093,365Net Income 2014: $1,429,4412014Revenue 2015: $2,711,011Expenses 2015: $2,837,850Net Income 2015: -$126,8392015Revenue 2016: $3,002,218Expenses 2016: $2,852,152Net Income 2016: $150,0662016Revenue 2017: $3,019,713Expenses 2017: $3,179,697Net Income 2017: -$159,9842017Revenue 2018: $3,024,093Expenses 2018: $3,245,867Net Income 2018: -$221,7742018Revenue 2019: $2,886,838Expenses 2019: $2,889,981Net Income 2019: -$3,1432019Revenue 2020: $3,214,073Expenses 2020: $2,719,583Net Income 2020: $494,4902020Revenue 2021: $4,519,583Expenses 2021: $3,624,075Net Income 2021: $895,5082021Revenue 2022: $4,675,889Expenses 2022: $3,773,265Net Income 2022: $902,6242022Revenue 2023: $5,792,026Expenses 2023: $3,857,609Net Income 2023: $1,934,4172023Revenue 2024: $3,283,557Expenses 2024: $3,755,245Net Income 2024: -$471,6882024

Highlighted filing

2024

Revenue$3,283,557
Expenses$3,755,245
Net Income-$471,688
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,574,726
Liabilities
$2,101,757
Net assets
$6,472,969
Revenue
$3,283,557
Expenses
$3,755,245
Net income
-$471,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.57$2.10$6.47$3.28$3.76$0.47
2023Detailed filing. Detailed filing data is available for this year.$8.49$1.55$6.94$5.79$3.86$1.93
2022Detailed filing. Detailed filing data is available for this year.$6.73$1.72$5.01$4.68$3.77$0.90
2021Detailed filing. Detailed filing data is available for this year.$5.86$1.75$4.11$4.52$3.62$0.90
2020Detailed filing. Detailed filing data is available for this year.$5.77$2.55$3.21$3.21$2.72$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.41$2.70$2.72$2.89$2.89$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.42$2.70$2.72$3.02$3.25$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.52$2.57$2.94$3.02$3.18$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.47$2.32$3.16$3.00$2.85$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.31$1.30$3.01$2.71$2.84$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.01$1.87$3.14$3.52$2.09$1.43
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.99$1.71$1.72$1.51$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.27$1.49$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.27$1.15$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.21$0.89$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$3,931,918
Mission and Program Overview

Mission

Alcohol and drug rehabiliation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,516,875$8,155,360▲ $2,638,485
Rtn Earn Endowment Incm Other Fnds$6,944,657$6,472,969▼ $471,688
Cash and Non-Interest-Bearing Accounts$1,951,956$366,856▼ $1,585,100
Prepaid Expenses and Deferred Charges$2,927$7,710▲ $4,783
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,494,940$8,574,726▲ $79,786
Other Assets Total$1,023,182$44,800▼ $978,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,535,957$2,087,138▲ $551,181
Accounts Payable and Accrued Expenses$14,324$14,619▲ $295
Other Liabilities$2--
Total Liabilities$1,550,283$2,101,757▲ $551,474
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,944,657$6,472,969▼ $471,688
Total Liabilities and Net Assets / Fund Balance$8,494,940$8,574,726▲ $79,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,658,892$1,699,751$9,358,643
Equipment$112,351$1,257,619$1,369,970
Land$374,159-$374,159
Leasehold Improvements$9,958$176,879$186,837
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Robert ReevesChairman
Dale ScrivnerVice President
Bob TuggleBoard Member
Mike SimsBoard Member
Ralph JonesBoard Member
Richard GreggBoard Member
Richard TuggleBoard Member
Tony RampleyBoard Member
Bryan TuggleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,145,082
Program Service Revenue
$542,118
Investment Income
$0
Other Revenue
$1,596,357
All Other Contributions
$1,145,082
Change in Net Assets
$-471,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,946,219
Salaries, Compensation, and Employee Benefits$809,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,017--$748,017
Occupancy$438,934--$438,934
Insurance$279,973--$279,973
Other Expenses$279,105$1,702-$279,105
Depreciation Depletion-$242,709-$242,709
All Other Expenses$67,356$128,991-$196,347
Interest-$76,627-$76,627
Payroll Taxes$60,767$242-$61,009
Fees for Services Accounting-$18,325-$18,325
Office Expenses-$17,031-$17,031
Advertising-$6,171-$6,171
Total Functional Expenses$3,246,273$508,972$0$3,755,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,244,718
Fundraising Direct Expenses$648,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unity Fest$848,318$848,318$246,508$601,810
Community Fest/wgs$641,016$641,016$100,491$540,525
Total Events$2,244,718$2,244,718$648,361$1,596,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Bob tuggle and robert tuggle are related parties”

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

“The board receives the 990 to review and then the director returns the electronic signature forms to the cpa and the return is submitted.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the organization's main office.”

Filing and Contact Details

Filer

Filer Name
John 316 Ministries Inc
EIN
32-0060982
Phone
8707992525
Address
75 HOLMES ROAD, CHARLOTTE, AR 72522

Signing Officer

Name
Bryan Tuggle
Title
Director
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
64

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
Rachel Pennywitt CPA
Phone
8707935231
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IRS990/LandBldgEquipCostOrOtherBssAmt011289609
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALCOHOL AND DRUG REHABILIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01535957
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02087138
IRS990/NetAssetsOrFundBalancesBOYAmt06944657
IRS990/NetAssetsOrFundBalancesEOYAmt06472969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01596357
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0438934
IRS990/OccupancyGrp/TotalAmt0438934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017031
IRS990/OfficeExpensesGrp/TotalAmt017031
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01023182
IRS990/OtherAssetsTotalGrp/EOYAmt044800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESIDENT MEALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11702
IRS990/OtherExpensesGrp/ProgramServicesAmt0776390
IRS990/OtherExpensesGrp/ProgramServicesAmt1305759
IRS990/OtherExpensesGrp/ProgramServicesAmt2289972
IRS990/OtherExpensesGrp/ProgramServicesAmt3279105
IRS990/OtherExpensesGrp/TotalAmt0776390
IRS990/OtherExpensesGrp/TotalAmt1322933
IRS990/OtherExpensesGrp/TotalAmt2291674
IRS990/OtherExpensesGrp/TotalAmt3279105
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0748017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0748017
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0242
IRS990/PayrollTaxesGrp/ProgramServicesAmt060767
IRS990/PayrollTaxesGrp/TotalAmt061009
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07710
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1722320
IRS990/ProgramServiceRevenueGrp/BusinessCd2445100
IRS990/ProgramServiceRevenueGrp/BusinessCd3812300
IRS990/ProgramServiceRevenueGrp/BusinessCd4448000
IRS990/ProgramServiceRevenueGrp/Desc0CARPENTRY
IRS990/ProgramServiceRevenueGrp/Desc1CATERING
IRS990/ProgramServiceRevenueGrp/Desc2GROCERY STORE
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4SCREEN PRINTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2105567
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3108586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2105567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108586
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTS ARE ALSO GIVEN VOCATIONAL TRAINING AS PART OF THEIR RECOVERY PROCESS TO HELP THEM BECOME PRODUCTIVE MEMBERS OF THEIR COMMUNITY AND MAINTAIN THEIR SOBRIETY. ONE TYPE OF VOCATIONAL TRAINING THEY RECEIVE IS SCREENPRINTING. VARIOUS BUSINESSES AND INDIVIDUALS IN THE AREA BUY T-SHIRTS, CAPS, ETS. MADE BY THE RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ANOTHER TYPE OF VOCATIONAL TRAINING IS LANDSCAPING. RESIDENTS MOW AND TRIM LAWNS, PLANT TREES & SHRUBS, ETC. FOR INDIVIDUALS AND BUSINESSES IN THE AREA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03615194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt095989
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02923961
IRS990/PYOtherRevenueAmt01646061
IRS990/PYProgramServiceRevenueAmt0530771
IRS990/PYRevenuesLessExpensesAmt01934417
IRS990/PYSalariesCompEmpBnftPaidAmt0837659
IRS990/PYTotalExpensesAmt03857609
IRS990/PYTotalRevenueAmt05792026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-471688
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06944657
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06472969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01145082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03615194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01498550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02205803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01699695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010164324
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0496219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0530771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0549337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0704415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0585026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02865768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78010
IRS990ScheduleA/PublicSupportPY170Pct00.75870
IRS990ScheduleA/PublicSupportTotal170Amt010164324
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01145082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03615194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01498550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02205803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01699695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010164324
IRS990ScheduleA/TotalSupportAmt013030092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07658892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01699751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09358643
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01257619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01369970
IRS990ScheduleD/LandGrp/BookValueAmt0374159
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0374159
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09958
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176879
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0186837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08155360
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0648361
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNITY FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMMUNITY FEST/WGS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0848318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0641016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0755384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02244718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0848318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0641016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0755384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02244718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01596357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0301362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0648361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0246508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0100491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOB TUGGLE AND ROBERT TUGGLE ARE RELATED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES THE 990 TO REVIEW AND THEN THE DIRECTOR RETURNS THE ELECTRONIC SIGNATURE FORMS TO THE CPA AND THE RETURN IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08494940
IRS990/TotalAssetsEOYAmt08574726

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