Civic Intelligence

Thomas M Wernert Center

EIN 34-1723305 • 501(c)3 • Toledo, OH

View Organization Page

Profile

To provide recovery services to persons living with mental illness through education, peer support and advocacy.

208 W Woodruff AveToledo, OH 43604

www.wernertcenter.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

28th percentile

-3.0%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,663,021

Down $40,767 (-1.1%) from 2024

Liabilities

Up

$673,034

Up $30,876 (+4.8%) from 2024

Net Assets

Down

$2,989,987

Down $71,643 (-2.3%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Down

$1,661,471

Down $116,522 (-6.6%) from 2024

Expenses

Down

$1,733,114

Down $147,712 (-7.9%) from 2024

Net Income

Up

-$71,643

Up $31,190 (+30%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $814,615Liabilities 2010: $494,646Net Assets 2010: $319,9692010Assets 2011: $812,461Liabilities 2011: $473,018Net Assets 2011: $339,4432011Assets 2013: $792,274Liabilities 2013: $460,303Net Assets 2013: $331,9712013Assets 2014: $760,820Liabilities 2014: $460,929Net Assets 2014: $299,8912014Assets 2015: $747,384Liabilities 2015: $415,425Net Assets 2015: $331,9592015Assets 2016: $868,510Liabilities 2016: $354,971Net Assets 2016: $513,5392016Assets 2017: $1,556,380Liabilities 2017: $345,084Net Assets 2017: $1,211,2962017Assets 2018: $3,769,735Liabilities 2018: $801,184Net Assets 2018: $2,968,5512018Assets 2019: $4,258,184Liabilities 2019: $1,395,420Net Assets 2019: $2,862,7642019Assets 2020: $3,925,263Liabilities 2020: $1,066,480Net Assets 2020: $2,858,7832020Assets 2021: $4,118,298Liabilities 2021: $982,516Net Assets 2021: $3,135,7822021Assets 2022: $3,984,211Liabilities 2022: $747,998Net Assets 2022: $3,236,2132022Assets 2023: $3,891,175Liabilities 2023: $726,712Net Assets 2023: $3,164,4632023Assets 2024: $3,703,788Liabilities 2024: $642,158Net Assets 2024: $3,061,6302024Assets 2025: $3,663,021Liabilities 2025: $673,034Net Assets 2025: $2,989,9872025

Highlighted filing

2025

Assets$3,663,021
Liabilities$673,034
Net Assets$2,989,987
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $561,0342010Expenses 2011: $552,1972011Expenses 2013: $571,7152013Revenue 2014: $605,573Expenses 2014: $637,653Net Income 2014: -$32,0802014Revenue 2015: $676,311Expenses 2015: $644,243Net Income 2015: $32,0682015Revenue 2016: $805,858Expenses 2016: $676,549Net Income 2016: $129,3092016Revenue 2017: $1,413,860Expenses 2017: $716,103Net Income 2017: $697,7572017Revenue 2018: $2,568,505Expenses 2018: $811,250Net Income 2018: $1,757,2552018Revenue 2019: $1,076,488Expenses 2019: $1,182,275Net Income 2019: -$105,7872019Revenue 2020: $1,426,371Expenses 2020: $1,430,352Net Income 2020: -$3,9812020Revenue 2021: $1,825,158Expenses 2021: $1,548,159Net Income 2021: $276,9992021Revenue 2022: $1,790,001Expenses 2022: $1,689,570Net Income 2022: $100,4312022Revenue 2023: $1,771,729Expenses 2023: $1,843,479Net Income 2023: -$71,7502023Revenue 2024: $1,777,993Expenses 2024: $1,880,826Net Income 2024: -$102,8332024Revenue 2025: $1,661,471Expenses 2025: $1,733,114Net Income 2025: -$71,6432025

Highlighted filing

2025

Revenue$1,661,471
Expenses$1,733,114
Net Income-$71,643
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$3,663,021
Liabilities
$673,034
Net assets
$2,989,987
Revenue
$1,661,471
Expenses
$1,733,114
Net income
-$71,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.66$0.67$2.99$1.66$1.73$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.64$3.06$1.78$1.88$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.73$3.16$1.77$1.84$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.75$3.24$1.79$1.69$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.98$3.14$1.83$1.55$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.93$1.07$2.86$1.43$1.43$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.26$1.40$2.86$1.08$1.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.80$2.97$2.57$0.81$1.76
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.35$1.21$1.41$0.72$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.35$0.51$0.81$0.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.42$0.33$0.68$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.46$0.30$0.61$0.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.46$0.33$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.47$0.34$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.49$0.32$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 22, 2026
Return Version
2024v5.5
Gross Receipts
$1,661,471
Mission and Program Overview

Mission

To provide recovery services to persons living with mental illness through education, peer support and advocacy.

To provide recovery services to persons living with mental illness through education, peer support, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,232,750$3,101,825▼ $130,925
Cash and Non-Interest-Bearing Accounts$458,568$559,584▲ $101,016
Prepaid Expenses and Deferred Charges$11,170$312▼ $10,858
Total Assets$3,703,788$3,663,021▼ $40,767
Other Assets Total$1,300$1,300→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$583,313$530,703▼ $52,610
Accounts Payable and Accrued Expenses$44,849$76,627▲ $31,778
Other Liabilities$13,996$65,704▲ $51,708
Total Liabilities$642,158$673,034▲ $30,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,061,630$2,989,987▼ $71,643
Total Net Assets Fund Balance$3,061,630$2,989,987▼ $71,643
Total Liabilities and Net Assets / Fund Balance$3,703,788$3,663,021▼ $40,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,745,597$832,070$3,577,667
Land$270,572-$270,572
Equipment$56,959$180,119$237,078
Leasehold Improvements$22,587$152,072$174,659
Other Land Buildings$6,110$115,396$121,506
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey StubblefieldExecutive Director (jan-present)FT$56,614$6,598$63,212

Board Members and Trustees

NameTitle
Laura CraigsTreasurer and Chair, Finance
Deborah Riley-jacksonPast-president
Jesse BaumPresident
Amanda DennissVice President
Crystal HeftTrustee
Gwen HoskinsTrustee
Henry HartfordTrustee
Kimberly JonesTrustee
Linda AustinTrustee
Lucy DiasTrustee
Raina DawsonTrustee
Stephanie CalmesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,648,472
Program Service Revenue
$0
Investment Income
$12,999
Other Revenue
$0
All Other Contributions
$78,582
Change in Net Assets
$-71,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,661,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,661,471
Total Revenue per Form 990
$1,661,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,128,027
Other Expenses$605,087
Total Fundraising Expense$34,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$849,649$2,596$10,385$862,630
Depreciation Depletion$141,927$1,591$6,365$149,883
Occupancy$122,852$1,225$4,898$128,975
Other Employee Benefits$87,872$1,751$1,781$91,404
Office Expenses$85,324$601$2,581$88,506
Payroll Taxes$80,051$238$968$81,257
Current Officers, Directors, Trustees, and Key Employees$71,315$218$872$72,405
Conferences and Meetings$64,298$1,984$71$66,353
Advertising$58,304$71$284$58,659
Insurance$40,342$8,167$1,542$50,051
Pension Plan Contributions$19,981$70$280$20,331
Travel$20,067$9-$20,076
Fees for Services Accounting$10,834$2,316$350$13,500
Fees for Services Other$9,699$2,073$314$12,086
Fees for Services Legal$4,059$868$131$5,058
Interest$4,376$46$184$4,606
Other Expenses$1,966$21$363$2,350
Total Functional Expenses$1,672,916$25,327$34,871$1,733,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,733,114
Total Expenses per Audited Statements$1,733,114
Total Expenses per Form 990$1,733,114
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Refundable Advance$60,262
Benefit Forfeitures Payable$5,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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 6

“The wernert center is a membership organization. The members have rights with respect to governance, but none of the income or assets of the wernert center are passed to the members at any time.”

Form 990, Part VI, Section A, Line 7A

“According to the organization's by-laws, at least 51 percent of the board must be comprised of members.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees of its governing body with authority to act on behalf of the full board.”

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

“The organization's signing officer scans the 990 for completeness prior to signature, in addition to relying upon the independent accountant and internal accountant for accuracy.”

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

“The conflict of interest policy is in the employee handbook. Staff reviews employee handbook with all employees when they start. When the handbook is reviewed with new staff, they are instructed to speak to their supervisor, executive director, or finance and operations director if they think there may be a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Documents made available as required by law.”

Filing and Contact Details

Filer

Filer Name
Thomas M Wernert Center
EIN
34-1723305
Phone
4192423000
Address
208 W WOODRUFF AVE, TOLEDO, OH 43604

Signing Officer

Name
Stacey C Stubblefield
Title
Executive Director
Phone
4192423000
Signed
2026-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey C Stubblefield
Formed
1991
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
20

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1656 HENTHORNE DR SUITE 400, MAUMEE, OH 43537
Preparer
Kristi L Leeth
Phone
4198412848
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal income taxes as a not-for-profit corporation under section 501(c)(3) of the internal revenue code and, accordingly, no provision for federal income taxes has been made in the accompanying financial statements. The agency has determined that there are no uncertain tax positions that require disclosure in these financial statements under the fasb accounting standards codification topic income taxes.”

Raw XML AppendixShowing 400 of 497 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER AND CHAIR, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR (JAN-PRESENT)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt013355
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01556535
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01661471
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01542
IRS990/InsuranceGrp/ManagementAndGeneralAmt08167
IRS990/InsuranceGrp/ProgramServicesAmt040342
IRS990/InsuranceGrp/TotalAmt050051
IRS990/InterestGrp/FundraisingAmt0184
IRS990/InterestGrp/ManagementAndGeneralAmt046
IRS990/InterestGrp/ProgramServicesAmt04376
IRS990/InterestGrp/TotalAmt04606
IRS990/InvestmentIncomeGrp/ExclusionAmt012999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012999
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03232750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03101825
IRS990/LandBldgEquipCostOrOtherBssAmt04381482
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RECOVERY SERVICES TO PERSONS LIVING WITH MENTAL ILLNESS THROUGH EDUCATION, PEER SUPPORT AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0583313
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0530703
IRS990/NetAssetsOrFundBalancesBOYAmt03061630
IRS990/NetAssetsOrFundBalancesEOYAmt02989987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03061630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02989987
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04898
IRS990/OccupancyGrp/ManagementAndGeneralAmt01225
IRS990/OccupancyGrp/ProgramServicesAmt0122852
IRS990/OccupancyGrp/TotalAmt0128975
IRS990/OfficeExpensesGrp/FundraisingAmt02581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0601
IRS990/OfficeExpensesGrp/ProgramServicesAmt085324
IRS990/OfficeExpensesGrp/TotalAmt088506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01300
IRS990/OtherAssetsTotalGrp/EOYAmt01300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091404
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03502
IRS990/OtherExpensesGrp/FundraisingAmt1363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11966
IRS990/OtherExpensesGrp/TotalAmt04984
IRS990/OtherExpensesGrp/TotalAmt12350
IRS990/OtherLiabilitiesGrp/BOYAmt013996
IRS990/OtherLiabilitiesGrp/EOYAmt065704
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0849649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0862630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0238
IRS990/PayrollTaxesGrp/ProgramServicesAmt080051
IRS990/PayrollTaxesGrp/TotalAmt081257
IRS990/PensionPlanContributionsGrp/FundraisingAmt0280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019981
IRS990/PensionPlanContributionsGrp/TotalAmt020331
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0312
IRS990/PrincipalOfficerNm0STACEY C STUBBLEFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CLUB ROOM - PROVIDES A SOCIAL ENVIRONMENT FOR MEMBERS TO INTERACT AS WELL AS MEANINGFUL ACTIVITIES IN CLUB ROOM, ART STUDIO, FITNESS ROOM, AND COMPUTER LAB.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0819729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01765016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012977
IRS990/PYOtherExpensesAmt0700052
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-102833
IRS990/PYSalariesCompEmpBnftPaidAmt01180774
IRS990/PYTotalExpensesAmt01880826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01777993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01648472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01765016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01772607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01653204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01797706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08637005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03239
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0162342
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97710
IRS990ScheduleA/PublicSupportTotal170Amt08637005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01648472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01765016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01772607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01653204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01797706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08637005
IRS990ScheduleA/TotalSupportAmt08833134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05634
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05634
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/BuildingsGrp/BookValueAmt02745597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0832070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03577667
IRS990ScheduleD/EquipmentGrp/BookValueAmt056959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237078
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01733114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0270572
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270572
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152072
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0174659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFIT FORFEITURES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01661471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THESE FINANCIAL STATEMENTS UNDER THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03101825
IRS990ScheduleD/TotalExpensesPerForm990Amt01733114
IRS990ScheduleD/TotalLiabilityAmt065704
IRS990ScheduleD/TotalRevenuePerForm990Amt01661471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01661471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01733114
IRS990/ScheduleJRequiredInd00

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