Civic Intelligence

Glenburn Home Inc

EIN 35-1904684 • 501(c)3 • Linton, IN

Profile

See Line 4a below

618 Glenburn RoadLinton, IN 47441

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.37x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

54th percentile

6.1%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

36th percentile

1.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

39th percentile

2.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Up

$11,710,428

Up $448,482 (+4.0%) from 2023

Liabilities

Down

$3,245,903

Down $89,965 (-2.7%) from 2023

Net Assets

Up

$8,464,525

Up $538,447 (+6.8%) from 2023

Revenue

Up

$8,864,853

Up $790,352 (+9.8%) from 2023

Expenses

Up

$8,326,406

Up $304,802 (+3.8%) from 2023

Net Income

Up

$538,447

Up $485,550 (+918%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2017: $10,660,001Liabilities 2017: $2,782,980Net Assets 2017: $7,877,0212017Assets 2018: $10,709,088Liabilities 2018: $2,517,653Net Assets 2018: $8,191,4352018Assets 2019: $10,691,271Liabilities 2019: $3,068,477Net Assets 2019: $7,622,7942019Assets 2020: $13,276,952Liabilities 2020: $4,981,412Net Assets 2020: $8,295,5402020Assets 2021: $12,049,872Liabilities 2021: $3,659,967Net Assets 2021: $8,389,9052021Assets 2022: $11,471,895Liabilities 2022: $3,548,316Net Assets 2022: $7,923,5792022Assets 2023: $11,261,946Liabilities 2023: $3,335,868Net Assets 2023: $7,926,0782023Assets 2024: $11,710,428Liabilities 2024: $3,245,903Net Assets 2024: $8,464,5252024

Highlighted filing

2024

Assets$11,710,428
Liabilities$3,245,903
Net Assets$8,464,525

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2017: $8,187,963Expenses 2017: $7,251,777Net Income 2017: $936,1862017Revenue 2018: $8,229,508Expenses 2018: $7,915,094Net Income 2018: $314,4142018Revenue 2019: $8,559,622Expenses 2019: $8,072,627Net Income 2019: $486,9952019Revenue 2020: $8,952,284Expenses 2020: $8,279,538Net Income 2020: $672,7462020Revenue 2021: $8,025,612Expenses 2021: $7,931,248Net Income 2021: $94,3642021Revenue 2022: $8,482,256Expenses 2022: $8,948,582Net Income 2022: -$466,3262022Revenue 2023: $8,074,501Expenses 2023: $8,021,604Net Income 2023: $52,8972023Revenue 2024: $8,864,853Expenses 2024: $8,326,406Net Income 2024: $538,4472024

Highlighted filing

2024

Revenue$8,864,853
Expenses$8,326,406
Net Income$538,447

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$8,864,853
Mission and Program Overview

Mission

See Line 4a below

See next page

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,092,979$4,997,742▼ $95,237
Cash and Non-Interest-Bearing Accounts$4,945,711$3,939,328▼ $1,006,383
Accounts Receivable$724,962$2,348,602▲ $1,623,640
Savings and Temporary Cash Investments$335,975$348,355▲ $12,380
Prepaid Expenses and Deferred Charges$137,139$52,771▼ $84,368
Total Assets$11,261,946$11,710,428▲ $448,482
Other Assets Total$25,180$23,630▼ $1,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,919,360$2,759,920▼ $159,440
Accounts Payable and Accrued Expenses$396,934$454,364▲ $57,430
Deferred Revenue$19,574$31,619▲ $12,045
Total Liabilities$3,335,868$3,245,903▼ $89,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,926,078$8,464,525▲ $538,447
Total Net Assets Fund Balance$7,926,078$8,464,525▲ $538,447
Total Liabilities and Net Assets / Fund Balance$11,261,946$11,710,428▲ $448,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,376,908$2,171,584-
Land$313,947--
Equipment$367,011$2,413,330-
Leasehold Improvements$939,876$3,114,516-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy GumExecutive DirectorFT$153,239$19,511$172,750
Amy Gum--$153,239$19,511$172,750
Jean JohanningsmeierAdministratorFT$121,785$32,538$154,323
Jean Johanningsmeier--$121,785$32,538$154,323
Amy MartindaleCFOFT$90,845$15,758$106,603

Board Members and Trustees

NameTitle
Sue KnollPresident
Dr Joe TruebloodVice President
Byron Stuart BoydBoard Member
David ReedBoard Member
John WilkesBoard Member
Rev David VW OwenBoard Member
Rev William T MurphyBoard Member
Noble StallonsSecretary
Gayle MargrafTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,159
Program Service Revenue
$8,604,907
Investment Income
$243,990
Other Revenue
$10,797
All Other Contributions
$5,159
Change in Net Assets
$538,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,654,452
Other Expenses$671,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,401,379$331,384$0$5,732,763
Other Employee Benefits$806,952$127,876$0$934,828
Payroll Taxes$398,501$51,488$0$449,989
Depreciation Depletion$408,764$1,550$0$410,314
Current Officers, Directors, Trustees, and Key Employees$0$365,869$0$365,869
Pension Plan Contributions$135,522$35,481$0$171,003
Interest$132,641$0$0$132,641
Occupancy$15,114$2,504$0$17,618
Insurance$17,327$0$0$17,327
Travel$7,546$7$0$7,553
Other Expenses$2,156$3,450$0$5,606
Office Expenses$691$198$0$889
All Other Expenses$125$0$0$125
Total Functional Expenses$7,401,728$924,678$0$8,326,406
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Glenburn Home Inc
EIN
35-1904684
Phone
8128472221
Address
618 Glenburn Road, Linton, IN 47441
Doing Business As
Glenburn Home Inc

Signing Officer

Name
Amy Martindale
Title
CFO
Phone
8128472221
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Martindale
Formed
1993
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
234
Volunteers
31

Preparer

Firm
Gordon & Gordon Pc
Address
9850 N COUNTY ROAD 950 E, BROWNSBURG, IN 46112
Preparer
Brian S Gordon CPA
Phone
3178525292
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The return is prepared by an outside accounting firm.

Pt VI, Line 11B

The entire Form 990 was provided to the CFO of

Pt VI, Line 11B

Glenburn Home, Inc. prior to filing; the CFO will

Pt VI, Line 11B

forward copies of the tax return to each member of the

Pt VI, Line 11B

Board of Directors and will discuss with each member to

Pt VI, Line 11B

review, answer any questions and/or

Pt VI, Line 11B

provide additional information as needed.

Pt VI, Line 12C

The conflict of interest policy is discussed with new

Pt VI, Line 12C

board members at the start of their term. All board

Pt VI, Line 12C

members must disclose conflicts of interest and are

Pt VI, Line 12C

prohibited from voting or exerting personal influence

Pt VI, Line 12C

on any issue that presents a conflict of interst.

Pt VI, Line 12C

Conflicts of interest are also routinely discussed

Pt VI, Line 12C

during board meetings in conjuction with policy revisions,

Pt VI, Line 12C

purchases, contracts, etc.

Pt VI, Line 15B

Chief Executive Officer compensation of Glenburn Home is

Pt VI, Line 15B

determined by the Board of Directors. The Board of Directors

Pt VI, Line 15B

evaluates the performance of the CEO and determines the

Pt VI, Line 15B

amount of compensation based on average compensation

Pt VI, Line 15B

increases in the industry in general and compensation

Pt VI, Line 15B

levels in similar facilities within the area and the State.

Pt VI, Line 15B

Other Officers and key employees compensation is proposed by

Pt VI, Line 15B

the CEO for Board of Directors approval as part of the

Pt VI, Line 15B

annual budget process. The CEO reviews the performance of

Pt VI, Line 15B

department heads and other key employees and bases

Pt VI, Line 15B

increases on industry increases and compensation levels at

Pt VI, Line 15B

other facilities. State statistical comparison data for

Pt VI, Line 15B

compensation is available from the Medicaid rate contractor

Pt VI, Line 15B

website on an ongoing basis.

Pt VI, Line 19

A) The Articles of Incorporation and Certificate of

Pt VI, Line 19

Existence are on file with the Indiana Secretary of State

Pt VI, Line 19

and are available to the public upon request to the Indiana

Pt VI, Line 19

Secretary of State.

Pt VI, Line 19

B) Glenburn Home, Inc. conflict of interest policy is

Pt VI, Line 19

available to the public upon request.

Pt VI, Line 19

c) Glenburn Home, Inc. does file the Form 990 tax return

Pt VI, Line 19

and Medicare Cost Report with the appropriate agencies on

Pt VI, Line 19

an annual basis. The Form 990 tax return is available upon

Pt VI, Line 19

request and/or available on a delayed basis on

Pt VI, Line 19

Guide Star.com. The Medicare Cost Report is available via

Pt VI, Line 19

Freedom of Information Request filed with the Medicare

Pt VI, Line 19

intermediary.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0198
IRS990/OfficeExpensesGrp/ProgramServicesAmt0691
IRS990/OfficeExpensesGrp/TotalAmt0889
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025180
IRS990/OtherAssetsTotalGrp/EOYAmt023630
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0806952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0934828
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Therapy Expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33450
IRS990/OtherExpensesGrp/ProgramServicesAmt02008
IRS990/OtherExpensesGrp/ProgramServicesAmt152119
IRS990/OtherExpensesGrp/ProgramServicesAmt220883
IRS990/OtherExpensesGrp/ProgramServicesAmt32156
IRS990/OtherExpensesGrp/TotalAmt02008
IRS990/OtherExpensesGrp/TotalAmt156990
IRS990/OtherExpensesGrp/TotalAmt220883
IRS990/OtherExpensesGrp/TotalAmt35606
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0Employee/Guest meals
IRS990/OtherRevenueMiscGrp/Desc1Activities Revenue
IRS990/OtherRevenueMiscGrp/Desc2Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt01133
IRS990/OtherRevenueMiscGrp/ExclusionAmt15415
IRS990/OtherRevenueMiscGrp/ExclusionAmt24249
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24249
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt010797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05401379
IRS990/OtherSalariesAndWagesGrp/TotalAmt05732763
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051488
IRS990/PayrollTaxesGrp/ProgramServicesAmt0398501
IRS990/PayrollTaxesGrp/TotalAmt0449989
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135522
IRS990/PensionPlanContributionsGrp/TotalAmt0171003
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052771
IRS990/PrincipalOfficerNm0Amy Martindale
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08604907
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059800
IRS990/PYOtherExpensesAmt0719155
IRS990/PYOtherRevenueAmt018608
IRS990/PYProgramServiceRevenueAmt07992102
IRS990/PYRevenuesLessExpensesAmt052897
IRS990/PYSalariesCompEmpBnftPaidAmt07302449
IRS990/PYTotalExpensesAmt08021604
IRS990/PYTotalRevenueAmt08074501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0538447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08604907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Beauty and Barber Income 2019: 1207. 2020: 0. Description: Activities Income 2019: 729. 2020: 740. 2021: 2077. 2022: 4616. 2023: 5415. Description: Employee/Guest Meal Income 2019: 2238. 2020: 5955. 2021: 5249. 2022: 5686. 2023: 1133. Description: Miscellaneous Income 2019: 4816. 2020: 1500. 2021: 2660. 2022: 8306. 2023: 4249.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01376303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01429347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0243990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015560
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0339163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08604907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07992102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08449895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06630523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08897560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040574987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0243990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0339163
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018608
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09986
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08195
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08990
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056576
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt042004334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08610066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07996093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08463615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08006826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08927734
IRS990ScheduleA/Total509Grp/TotalAmt042004334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042400073
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03376908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02171584
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05548492
IRS990ScheduleD/EquipmentGrp/BookValueAmt0367011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02413330
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02780341
IRS990ScheduleD/LandGrp/BookValueAmt0313947
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0313947
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0939876
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03114516
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04054392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04997742
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

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