Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2022 • EIN 37-0922841
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$4,900,827
Down $491,564 (-9.1%) from 2021
Net Assets
Down$4,086,890
Down $366,204 (-8.2%) from 2021
Liabilities
Down$813,937
Down $125,360 (-13%) from 2021
Revenue
Down$4,192,963
Down $1,401,172 (-25%) from 2021
Expenses
Up$4,516,656
Up $379,812 (+9.2%) from 2021
Net Income
Down-$323,693
Down $1,780,984 (-122%) from 2021
The moultrie county beacon, inc. Operates on the principle that all people with developmental disabilities and mental illness have: strengths, abilities and value to their community; the constitutional, civic and moral right to live, work, play and worship in the safe and healthy community of their choice; and must be treated with dignity and respect.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,583,476 | $2,066,839 | ▼ $516,637 |
| Land, Buildings, and Equipment, Net | $2,006,348 | $1,895,892 | ▼ $110,456 |
| Accounts Receivable | $316,767 | $301,081 | ▼ $15,686 |
| Investments in Publicly Traded Securities | $260,864 | $259,166 | ▼ $1,698 |
| Cash and Non-Interest-Bearing Accounts | $92,338 | $104,623 | ▲ $12,285 |
| Prepaid Expenses and Deferred Charges | $100,122 | $98,157 | ▼ $1,965 |
| Inventories for Sale or Use | $32,476 | $40,541 | ▲ $8,065 |
| Total Assets | $5,392,391 | $4,900,827 | ▼ $491,564 |
| Other Assets Total | $0 | $134,528 | ▲ $134,528 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $734,860 | $663,884 | ▼ $70,976 |
| Other Liabilities | $187,735 | $149,884 | ▼ $37,851 |
| Accounts Payable and Accrued Expenses | $16,702 | $169 | ▼ $16,533 |
| Total Liabilities | $939,297 | $813,937 | ▼ $125,360 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,453,094 | $4,086,890 | ▼ $366,204 |
| Total Net Assets Fund Balance | $4,453,094 | $4,086,890 | ▼ $366,204 |
| Total Liabilities and Net Assets / Fund Balance | $5,392,391 | $4,900,827 | ▼ $491,564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,269,357 | $1,260,113 | $2,529,470 |
| Other Land Buildings | $139,212 | $612,760 | $751,972 |
| Land | $428,227 | - | $428,227 |
| Equipment | $59,096 | $251,859 | $310,955 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Rauch | Executive Director | FT | $88,411 | $6,984 | $95,395 |
| Name | Title |
|---|---|
| Steve Mayberry | Chairman |
| Tony Jones | Vice Chairman |
| Ann Short | Director |
| Ellen Feeler | Director |
| Margi Gaither | Director |
| Mary White | Director |
| Sally Foley Duncan | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Marvon Construction | General Contracting/remodeling | 1390 CR 1275, Sullivan, IL 61951 | $114,039 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,908,841 |
| Other Expenses | $607,815 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,956,247 | $396,956 | - | $3,353,203 |
| Payroll Taxes | $251,237 | $40,284 | - | $291,521 |
| Other Employee Benefits | $157,459 | $25,247 | - | $182,706 |
| Occupancy | $119,128 | $15,851 | - | $134,979 |
| Depreciation Depletion | $116,641 | $4,813 | - | $121,454 |
| Office Expenses | $87,468 | $13,905 | - | $101,373 |
| Current Officers, Directors, Trustees, and Key Employees | - | $81,411 | - | $81,411 |
| Travel | $57,278 | - | - | $57,278 |
| Interest | $23,309 | $8,200 | - | $31,509 |
| Fees for Services Accounting | - | $28,694 | - | $28,694 |
| Insurance | $11,352 | $1,016 | - | $12,368 |
| Other Expenses | $4,516 | $1,045 | - | $4,516 |
| Fees for Service Investment Mgmnt Fees | - | $2,063 | - | $2,063 |
| Total Functional Expenses | $3,870,001 | $646,655 | $0 | $4,516,656 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,560,069 |
| Total Expenses per Form 990 | $4,516,656 |
| Expenses per Audited Statements | $4,514,593 |
| Expenses Not Reported on Form 990 | $45,476 |
| Expenses Not Reported on Financial Statements | $2,063 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $33 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $149,884 |
“The director of medical services is the daughter of one of our dsp's.”
“Preparer delivers a copy of the return to the executive director and director of finance. They review the return and deliver copies to the members of the board. Once approved by the board, the executive director signs and files the return.”
“If any board member , officer, or key member enters into any transaction with the organization, the board will note whether a conflict of interest exists and whether the transaction is in the best interest of the organization. If the board decides the transaction is in the best interest of the organization, the transaction will be allowed, but if the board decides the transaction is not in the best interest of the organization, the transaction will be denied.”
“The board approves all compensation adjustments for top officials. The executive director recommends compensation adjustments for employees and then the board approves or modifies the recommended adjustments.”
“Documents are available to the public upon request.”
“The process has not changed from the prior year”
“Moultrie county beacon (mcb) is the representative payee for a number of its consumers with developmental disabilities. Social security funds received by the consumer are deposited into the consumer's bank accounts, but a mcb representative helps the consumer manage their funds and in some instances acts as a signer on the account. Mcb does not maintain any of the consumer's funds in the company's accounts.”
“The beacon is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from activities not directly related to the beacon's tax-exempt purpose is subject to taxation as unrelated business income. The beacon has adopted the recognition requirements for uncertain tax positions and does not believe any uncertain tax positions exist at june 30, 2022.”
“Direct fundraising & gaming expense -33. Direct rental expense 8,684. Cost of goods sold 38,325. Gain/loss netted with expenses -1,500.”
“Direct fundraising & gaming expense -33. Direct rental expense 8,684. Cost of goods sold 38,325. Gain/loss netted with expenses -1,500.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16702 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 169 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 316767 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 301081 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MOULTRIE COUNTY BEACON, INC. OPERATES ON THE PRINCIPLE THAT ALL PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS HAVE: STRENGTHS, ABILITIES AND VALUE TO THEIR COMMUNITY; THE CONSTITUTIONAL, CIVIC AND MORAL RIGHT TO LIVE, WORK, PLAY AND WORSHIP IN THE SAFE AND HEALTHY COMMUNITY OF THEIR CHOICE; AND MUST BE TREATED WITH DIGNITY AND RESPECT. |
| IRS990/AllOtherContributionsAmt | 0 | 57402 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUSTINE BREWER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2177287396 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 WEST WATER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SULLIVAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61951 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104623 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81411 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81411 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 114039 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1390 CR 1275 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SULLIVAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 61951 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MARVON CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTING/REMODELING |
| IRS990/CostOfGoodsSoldAmt | 0 | 38325 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 409629 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3837 |
| IRS990/CYOtherExpensesAmt | 0 | 607815 |
| IRS990/CYOtherRevenueAmt | 0 | 31605 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3747892 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -323693 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3908841 |
| IRS990/CYTotalExpensesAmt | 0 | 4516656 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4192963 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4813 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116641 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121454 |
| IRS990/Desc | 0 | BRIGHT START - BRIGHT START IS A PREVENTION PROGRAM WHICH PROVIDES SERVICES AND SUPPORT TO CHILDREN FROM BIRTH TO 36 MONTHS TO ENSURE THEIR SUCCESS IN SCHOOL AND LATER IN LIFE. PLAY GROUPS ARE CONDUCTED WEEKLY FOR BRIGHT START CHILDREN TO PROVIDE OPPORTUNITIES FOR SOCIAL INTERACTIONS, GROUP PLAY, AND FIELD TRIPS IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 198 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 39673 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28694 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28694 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2063 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2063 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6984 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE MAYBERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SALLY FOLEY DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGI GAITHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN FEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN RAUCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 88411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 33 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 352227 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 4239972 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12475 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 62968 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1016 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11352 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12368 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8200 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23309 |
| IRS990/InterestGrp/TotalAmt | 0 | 31509 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32476 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40541 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2337 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2337 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 260864 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 259166 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2124732 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2006348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1895892 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4020624 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8684 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MOULTRIE COUNTY BEACON, INC. OPERATES ON THE PRINCIPLE THAT ALL PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS HAVE: STRENGTHS, ABILITIES AND VALUE TO THEIR COMMUNITY; THE CONSTITUTIONAL, CIVIC AND MORAL RIGHT TO LIVE, WORK, PLAY AND WORSHIP IN THE SAFE AND HEALTHY COMMUNITY OF THEIR CHOICE; AND MUST BE TREATED WITH DIGNITY AND RESPECT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 734860 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 663884 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4453094 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4086890 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24643 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24643 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3759 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3791 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 32 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -42511 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4453094 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4086890 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15851 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 119128 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134979 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13905 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 87468 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 101373 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 134528 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25247 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 157459 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 182706 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12454 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4516 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 187735 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 149884 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3138 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3138 |
| IRS990/OtherRevenueTotalAmt | 0 | 3138 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 396956 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2956247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3353203 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40284 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 251237 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 291521 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100122 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98157 |
| IRS990/PrincipalOfficerNm | 0 | STEVE MAYBERRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES AND CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FAMILY PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3360921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 385171 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3360921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 385171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1800 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENTAL TRAINING PROVIDES ACTIVITIES, INCLUDING BASIC DAILY LIVING SKILLS, WORK TRAINING, WORK SKILLS FOR DEVELOPMENTALLY DISABLED ADULTS. APPROXIMATELY 70 CONSUMERS ARE SERVED BY THIS PROGRAM. THIS PROGRAM IS OFFERED MONDAY THROUGH FRIDAY FOR 6 HOURS PER DAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1018838 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 607891 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CILA - COMMUNITY INTEGRATED LIVING ARRANGEMENT FOR DISABLED RESIDENTS OF MOULTRIE COUNTY. APPROXIMATELY 33 CONSUMERS ARE SERVED BY THIS PROGRAM. THIS PROGRAM IS OFFERED MONDAY THROUGH SUNDAY, 24 HOURS A DAY. THIS PROGRAM IS A RESIDENTIAL ALTERNATIVE WHICH AFFORDS A DISABLED INDIVIDUAL A SET OF SERVICES, UNIQUE TO THE INDIVIDUAL, TO ENSURE THAT AN APPROPRIATE RESIDENTIAL OPTION IS OPEN TO EACH DEVELOPMENTALLY DISABLED RESIDENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2811490 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2984928 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 182821 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1772738 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9341 |
| IRS990/PYOtherExpensesAmt | 0 | 614477 |
| IRS990/PYOtherRevenueAmt | 0 | 80280 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3731776 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1457291 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3522367 |
| IRS990/PYTotalExpensesAmt | 0 | 4136844 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5594135 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -323693 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3791 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2583476 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2066839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 409629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1772738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 516126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 468861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3542503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 44558 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18073301 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3542503 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 409629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1772738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 516126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 468861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 375149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3542503 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3594717 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -1047 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3329 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5255 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7656 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1269357 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1260113 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2529470 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59096 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 251859 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 310955 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 45476 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2063 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4514593 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2063 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2063 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 428227 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 428227 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -42511 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 45476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 139212 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 612760 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 751972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 149884 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 45476 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2965 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2063 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4190900 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MOULTRIE COUNTY BEACON (MCB) IS THE REPRESENTATIVE PAYEE FOR A NUMBER OF ITS CONSUMERS WITH DEVELOPMENTAL DISABILITIES. SOCIAL SECURITY FUNDS RECEIVED BY THE CONSUMER ARE DEPOSITED INTO THE CONSUMER'S BANK ACCOUNTS, BUT A MCB REPRESENTATIVE HELPS THE CONSUMER MANAGE THEIR FUNDS AND IN SOME INSTANCES ACTS AS A SIGNER ON THE ACCOUNT. MCB DOES NOT MAINTAIN ANY OF THE CONSUMER'S FUNDS IN THE COMPANY'S ACCOUNTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE BEACON IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE BEACON'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE BEACON HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AND DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS EXIST AT JUNE 30, 2022. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING & GAMING EXPENSE -33. DIRECT RENTAL EXPENSE 8,684. COST OF GOODS SOLD 38,325. GAIN/LOSS NETTED WITH EXPENSES -1,500. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT FUNDRAISING & GAMING EXPENSE -33. DIRECT RENTAL EXPENSE 8,684. COST OF GOODS SOLD 38,325. GAIN/LOSS NETTED WITH EXPENSES -1,500. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1895892 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4516656 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 149884 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4192963 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4193865 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.