Civic Intelligence

Henry'S Sober Living House

EIN 36-4478478 • 501(c)3 • Chicago, IL

Profile

Provide recovery home services with a comprehensive holistic approach for reintegrating homeless men with alcohol and substance abuse issues back into society.

8032 S InglesideChicago, IL 60619

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

81st percentile

$241,667

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

79th percentile

36%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,274,573

Up $1,508,959 (+32%) from 2023

Liabilities

Down

$0

Down $985,072 (-100%) from 2023

Net Assets

Up

$6,274,573

Up $2,494,031 (+66%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin92nd percentile

Revenue

Up

$4,802,825

Up $1,284,066 (+36%) from 2023

Expenses

Down

$1,950,741

Down $172,341 (-8.1%) from 2023

Net Income

Up

$2,852,084

Up $1,456,407 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $146,713Liabilities 2010: $41,566Net Assets 2010: $105,1472010Assets 2012: $220,071Liabilities 2012: $0Net Assets 2012: $220,0712012Assets 2013: $255,698Liabilities 2013: $0Net Assets 2013: $255,6982013Assets 2016: $824,477Liabilities 2016: $2,116Net Assets 2016: $822,3612016Assets 2017: $745,692Liabilities 2017: $3,113Net Assets 2017: $742,5792017Assets 2018: $456,355Liabilities 2018: $38,529Net Assets 2018: $417,8262018Assets 2019: $520,631Liabilities 2019: $157,194Net Assets 2019: $363,4372019Assets 2020: $703,116Liabilities 2020: $215,922Net Assets 2020: $487,1942020Assets 2021: $1,606,268Liabilities 2021: $284,486Net Assets 2021: $1,321,7822021Assets 2022: $3,763,962Liabilities 2022: $1,379,096Net Assets 2022: $2,384,8662022Assets 2023: $4,765,614Liabilities 2023: $985,072Net Assets 2023: $3,780,5422023Assets 2024: $6,274,573Liabilities 2024: $0Net Assets 2024: $6,274,5732024

Highlighted filing

2024

Assets$6,274,573
Liabilities$0
Net Assets$6,274,573
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $445,0912010Expenses 2012: $576,1482012Revenue 2013: $699,464Expenses 2013: $663,837Net Income 2013: $35,6272013Revenue 2016: $1,032,722Expenses 2016: $1,073,250Net Income 2016: -$40,5282016Revenue 2017: $988,698Expenses 2017: $1,068,480Net Income 2017: -$79,7822017Revenue 2018: $690,476Expenses 2018: $1,015,229Net Income 2018: -$324,7532018Revenue 2019: $962,166Expenses 2019: $1,016,555Net Income 2019: -$54,3892019Revenue 2020: $1,301,447Expenses 2020: $1,177,690Net Income 2020: $123,7572020Revenue 2021: $2,326,666Expenses 2021: $1,342,062Net Income 2021: $984,6042021Revenue 2022: $2,394,217Expenses 2022: $1,499,666Net Income 2022: $894,5512022Revenue 2023: $3,518,759Expenses 2023: $2,123,082Net Income 2023: $1,395,6772023Revenue 2024: $4,802,825Expenses 2024: $1,950,741Net Income 2024: $2,852,0842024

Highlighted filing

2024

Revenue$4,802,825
Expenses$1,950,741
Net Income$2,852,084
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,274,573
Liabilities
$0
Net assets
$6,274,573
Revenue
$4,802,825
Expenses
$1,950,741
Net income
$2,852,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$4.80$1.95$2.85
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.99$3.78$3.52$2.12$1.40
2022Detailed filing. Detailed filing data is available for this year.$3.76$1.38$2.38$2.39$1.50$0.89
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.28$1.32$2.33$1.34$0.98
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.22$0.49$1.30$1.18$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.16$0.36$0.96$1.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.69$1.02$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.99$1.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.03$1.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.70$0.66$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$4,802,825
Mission and Program Overview

Mission

To provide recovery home services to chicago residents that do not have the ability to pay, as well as addressing the growing problem of substance abuse and the related effects on society

Provide recovery home services with a comprehensive holistic approach for reintegrating homeless men with alcohol and substance abuse issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,281,158$5,663,065▲ $2,381,907
Accounts Receivable$133,517$611,508▲ $477,991
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,414,675$6,274,573▲ $2,859,898
Liabilities
Other Liabilities$580,742--
Total Liabilities$580,742$0▼ $580,742
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,833,933$6,274,573▲ $3,440,640
Total Liabilities and Net Assets / Fund Balance$3,414,675$6,274,573▲ $2,859,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,074-$204,074
Equipment$54,670-$54,670
Land$51,751-$51,751
Other Land Buildings$0-$0
Leasehold Improvements$0--
Other Assets Org$582,573--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Henry Mcghee SrExecutive Director$241,667$241,667

Board Members and Trustees

NameTitle
Daphine BlackPresident
Celeste BakerBoard Member
Derrick ColtonBoard Member
Skukura McgheeBoard Member
Renee CarrSecretary
Darius LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,740,814
Program Service Revenue
$0
Investment Income
$62,011
Other Revenue
$0
All Other Contributions
$150,000
Change in Net Assets
$2,852,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,590,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,590,814
Total Revenue per Form 990
$4,590,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,912
Other Expenses$899,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$762,197$190,549-$952,746
Occupancy$333,771$83,443-$417,214
Fees for Services Management$159,590$39,898-$199,488
Payroll Taxes$78,533$19,633-$98,166
Insurance$30,321$7,580-$37,901
Other Expenses$26,794$6,699-$33,493
All Other Expenses$21,530$5,382$0$26,912
Office Expenses$18,610$4,653-$23,263
Fees for Services Accounting$18,000$4,500-$22,500
Depreciation Depletion-$16,300-$16,300
Total Functional Expenses$1,543,553$407,188$0$1,950,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,950,741
Total Expenses per Audited Statements$1,950,741
Total Expenses per Form 990$1,950,741
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$580,742
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Part VI Line 12C

“Is available upon request”

Part VI Line 15A

“The salary requirements for key employees are reviewed by the board and are comparable to other executive directors that are a similar size”

Part VI Line 19

“Is available upon request”

Filing and Contact Details

Filer

Filer Name
Henry's Sober Living House
EIN
36-4478478
Phone
7737521300
Address
8032 S INGLESIDE, Chicago, IL 60619
Doing Business As
Henry Sober Living House

Signing Officer

Name
Henry
Title
Executive Director
Signed
2025-11-15
Discuss with paid preparer
No

Organization Details

Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
27

Preparer

Firm
Go Big Accounting
Address
840 S 17th Ave, Maywood, IL 60153
Preparer
Karl Allen
Phone
7085507000
Supplemental Narrative

Additional Explanations

Part IV 11 B

“The board reviews and meets in regards to the year end tax returns and a copy is available upon request”

Raw XML AppendixShowing 400 of 485 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/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04590814
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04802825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03518759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02326666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01274730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011922980
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011922980
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04802825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03518759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02326666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01274730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011922980
IRS990ScheduleA/TotalSupportAmt011922980
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204074
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204074
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054670
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054670
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01950741
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt051751
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051751
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0582573
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0580742
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04590814
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310495
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0582573
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01950741
IRS990ScheduleD/TotalLiabilityAmt0580742
IRS990ScheduleD/TotalRevenuePerForm990Amt04590814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04590814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01950741
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND MEETS IN REGARDS TO THE YEAR END TAX RETURNS AND A COPY IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY REQUIREMENTS FOR KEY EMPLOYEES ARE REVIEWED BY THE BOARD AND ARE COMPARABLE TO OTHER EXECUTIVE DIRECTORS THAT ARE A SIMILAR SIZE

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