Civic Intelligence

Jasper County Community Services I

EIN 35-1362573 • 501(c)3 • Rensselaer, IN

Profile

To provide services to low-income and disadvantaged individuals.

967 E Leopold StreetRensselaer, IN 47978-2916

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$87,783

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

32nd percentile

-3.5%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-2.9%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$642,913

Down $23,414 (-3.5%) from 2024

Liabilities

Down

$26,725

Down $3,991 (-13%) from 2024

Net Assets

Down

$616,188

Down $19,423 (-3.1%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Down

$709,452

Down $21,114 (-2.9%) from 2024

Expenses

Down

$734,882

Down $17,908 (-2.4%) from 2024

Net Income

Down

-$25,430

Down $3,206 (-14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2014: $218,750Liabilities 2014: $12,079Net Assets 2014: $206,6712014Assets 2015: $219,379Liabilities 2015: $15,339Net Assets 2015: $204,0402015Assets 2016: $192,425Liabilities 2016: $10,288Net Assets 2016: $182,1372016Assets 2018: $244,044Liabilities 2018: $14,822Net Assets 2018: $229,2222018Assets 2020: $409,176Liabilities 2020: $9,945Net Assets 2020: $399,2312020Assets 2021: $563,471Liabilities 2021: $18,175Net Assets 2021: $545,2962021Assets 2022: $612,418Liabilities 2022: $24,321Net Assets 2022: $588,0972022Assets 2023: $660,052Liabilities 2023: $27,451Net Assets 2023: $632,6012023Assets 2024: $666,327Liabilities 2024: $30,716Net Assets 2024: $635,6112024Assets 2025: $642,913Liabilities 2025: $26,725Net Assets 2025: $616,1882025

Highlighted filing

2025

Assets$642,913
Liabilities$26,725
Net Assets$616,188
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $544,927Expenses 2014: $562,831Net Income 2014: -$17,9042014Revenue 2015: $524,557Expenses 2015: $527,188Net Income 2015: -$2,6312015Revenue 2016: $486,991Expenses 2016: $508,894Net Income 2016: -$21,9032016Revenue 2018: $543,143Expenses 2018: $531,011Net Income 2018: $12,1322018Revenue 2020: $580,513Expenses 2020: $471,050Net Income 2020: $109,4632020Revenue 2021: $731,639Expenses 2021: $588,761Net Income 2021: $142,8782021Revenue 2022: $666,382Expenses 2022: $623,577Net Income 2022: $42,8052022Revenue 2023: $714,448Expenses 2023: $670,042Net Income 2023: $44,4062023Revenue 2024: $730,566Expenses 2024: $752,790Net Income 2024: -$22,2242024Revenue 2025: $709,452Expenses 2025: $734,882Net Income 2025: -$25,4302025

Highlighted filing

2025

Revenue$709,452
Expenses$734,882
Net Income-$25,430
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$642,913
Liabilities
$26,725
Net assets
$616,188
Revenue
$709,452
Expenses
$734,882
Net income
-$25,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.43$0.27$6.16$7.09$7.35$0.25
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.31$6.36$7.31$7.53$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.27$6.33$7.14$6.70$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.24$5.88$6.66$6.24$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.18$5.45$7.32$5.89$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.10$3.99$5.81$4.71$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.15$2.29$5.43$5.31$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.10$1.82$4.87$5.09$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.15$2.04$5.25$5.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.12$2.07$5.45$5.63$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 24, 2026
Return Version
2025v4.0
Gross Receipts
$714,905
Mission and Program Overview

Mission

To enhance the quality of life for all jasper county residents through education, nutrition, social activities, and specifically developed programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$356,884$302,789▼ $54,095
Accounts Receivable$188,595$228,112▲ $39,517
Land, Buildings, and Equipment, Net$76,113$65,825▼ $10,288
Prepaid Expenses and Deferred Charges$37,273$41,510▲ $4,237
Total Assets$666,327$642,913▼ $23,414
Other Assets Total$7,462$4,677▼ $2,785
Liabilities
Accounts Payable and Accrued Expenses$23,135$21,976▼ $1,159
Other Liabilities$7,581$4,749▼ $2,832
Total Liabilities$30,716$26,725▼ $3,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$627,761$607,118▼ $20,643
Net Assets With Donor Restrictions$7,850$9,070▲ $1,220
Total Net Assets Fund Balance$635,611$616,188▼ $19,423
Total Liabilities and Net Assets / Fund Balance$666,327$642,913▼ $23,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,825$86,798$152,623
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon ColeeExecutive DirectorFT$87,783$87,783

Board Members and Trustees

NameTitle
Randy GannPresident
Robert SouzaVice President
Dianne HollermanDirector
Edward FeichtDirector
Fern SigmanDirector
James MarchandDirector
Regina CoulterDirector
Ryan HiltonDirector
Sherry CambeDirector
Sherry MelchiDirector
Sheryl WarranDirector
Sue PetersonDirector
Debra NagelSecretary
Russell OvertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,089
Program Service Revenue
$63,321
Investment Income
$-5,105
Other Revenue
$5,147
All Other Contributions
$5,796
Change in Net Assets
$-25,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$348
Total Revenue per Audited Statements
$709,800
Total Revenue per Form 990
$709,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,790
Other Expenses$301,092
Total Fundraising Expense$9,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,627$69,804$7,576$346,007
Occupancy$81,436$23,195-$104,631
Current Officers, Directors, Trustees, and Key Employees$68,151$17,710$1,922$87,783
Insurance$59,921$6,991-$66,912
Depreciation Depletion$16,811$9,597-$26,408
Office Expenses$14,225$2,761$71$17,057
Other Expenses$9,950$1,669$539$11,619
Fees for Services Accounting$5,774$2,026-$7,800
Travel$6,126$240-$6,366
Conferences and Meetings$627$1,036-$1,663
All Other Expenses--$-348$-348
Total Functional Expenses$582,982$141,913$9,987$734,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$734,882
Total Expenses per Audited Statements$729,223
Expenses per Audited Statements$728,875
Expenses Not Reported on Financial Statements$6,007
Other Expense Adjustments$6,007
Expenses Not Reported on Form 990$348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,946
Fundraising Direct Expenses$348
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
Lease Liability Operating$3,704
Lease Liability Financing$1,045
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members with the right to participate in the organization's governance”

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

“They elect and approve significant decisions of the governing board.”

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

“All governance and decisions approved by governing board.”

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

“990 presented to board for formal approval”

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

“All members are required to review on annual basis.”

Form 990, Part VI, Section B, Line 15

“The governing body reviews and approves on annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its public documents available at the office.”

Filing and Contact Details

Filer

Filer Name
Jasper County Community Services I
EIN
35-1362573
Phone
2199877909
Address
967 E LEOPOLD STREET, RENSSELAER, IN 47978-2916
Doing Business As
Jasper County Community Services

Signing Officer

Name
Sharon Colee
Title
Executive Director
Phone
2199877909
Signed
2026-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Colee
Formed
1975
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
50

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Abigail P Ray Ea
Phone
3178413393
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book / tax depreciation difference 6,007.”

Financial Statement Notes

PART X, LINE 2:

“Part x - fin 48 footnote for the year ended december 31, the organization had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax postions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense 348.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense 348.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book / tax depreciation difference 6,007.”

Raw XML AppendixShowing 400 of 496 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/PersonNm14SHARON COLEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0484
IRS990/FundraisingDirectExpensesAmt0348
IRS990/FundraisingGrossIncomeAmt02946
IRS990/GainOrLossGrp/OtherAmt0-5105
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0639809
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0714905
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06991
IRS990/InsuranceGrp/ProgramServicesAmt059921
IRS990/InsuranceGrp/TotalAmt066912
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065825
IRS990/LandBldgEquipCostOrOtherBssAmt0152623
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05105
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR ALL JASPER COUNTY RESIDENTS THROUGH EDUCATION, NUTRITION, SOCIAL ACTIVITIES, AND SPECIFICALLY DEVELOPED PROGRAMS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0635611
IRS990/NetAssetsOrFundBalancesEOYAmt0616188
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5105
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0627761
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0607118
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023195
IRS990/OccupancyGrp/ProgramServicesAmt081436
IRS990/OccupancyGrp/TotalAmt0104631
IRS990/OfficeExpensesGrp/FundraisingAmt071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02761
IRS990/OfficeExpensesGrp/ProgramServicesAmt014225
IRS990/OfficeExpensesGrp/TotalAmt017057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07462
IRS990/OtherAssetsTotalGrp/EOYAmt04677
IRS990/OtherChangesInNetAssetsAmt06007
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0227
IRS990/OtherExpensesGrp/FundraisingAmt1539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21669
IRS990/OtherExpensesGrp/ProgramServicesAmt028987
IRS990/OtherExpensesGrp/ProgramServicesAmt110224
IRS990/OtherExpensesGrp/ProgramServicesAmt212123
IRS990/OtherExpensesGrp/ProgramServicesAmt39950
IRS990/OtherExpensesGrp/TotalAmt031258
IRS990/OtherExpensesGrp/TotalAmt115603
IRS990/OtherExpensesGrp/TotalAmt212123
IRS990/OtherExpensesGrp/TotalAmt311619
IRS990/OtherLiabilitiesGrp/BOYAmt07581
IRS990/OtherLiabilitiesGrp/EOYAmt04749
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02549
IRS990/OtherRevenueTotalAmt02549
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268627
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346007
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041510
IRS990/PrincipalOfficerNm0SHARON COLEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0658296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0373716
IRS990/PYOtherRevenueAmt03562
IRS990/PYProgramServiceRevenueAmt068708
IRS990/PYRevenuesLessExpensesAmt0-22224
IRS990/PYSalariesCompEmpBnftPaidAmt0379074
IRS990/PYTotalExpensesAmt0752790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0730566
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0646089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0658296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0634458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0601817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0678224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03218884
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0267267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04326
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt03218884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0646089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0634458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0601817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0678224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03218884
IRS990ScheduleA/TotalSupportAmt03235207
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/ExpensesNotReportedAmt0348
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06007
IRS990ScheduleD/ExpensesSubtotalAmt0728875
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0348
IRS990ScheduleD/OtherExpensesNotIncludedAmt06007
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY FINANCING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY OPERATING
IRS990ScheduleD/OtherRevenueAmt0348
IRS990ScheduleD/RevenueNotReportedAmt0348
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0709452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 FOOTNOTE FOR THE YEAR ENDED DECEMBER 31, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSTIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSE 348.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING DIRECT EXPENSE 348.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 6,007.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065825
IRS990ScheduleD/TotalExpensesPerForm990Amt0734882
IRS990ScheduleD/TotalLiabilityAmt04749
IRS990ScheduleD/TotalRevenuePerForm990Amt0709452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0709800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0729223
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS WITH THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ELECT AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNANCE AND DECISIONS APPROVED BY GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 PRESENTED TO BOARD FOR FORMAL APPROVAL

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