Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2023 • 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
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$4,651,092
Down $249,735 (-5.1%) from 2022
Net Assets
Down$3,843,901
Down $242,989 (-5.9%) from 2022
Liabilities
Down$807,191
Down $6,746 (-0.8%) from 2022
Revenue
Up$4,548,306
Up $355,343 (+8.5%) from 2022
Expenses
Up$4,771,563
Up $254,907 (+5.6%) from 2022
Net Income
Up-$223,257
Up $100,436 (+31%) from 2022
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 | |||
| Land, Buildings, and Equipment, Net | $1,895,892 | $2,131,686 | ▲ $235,794 |
| Savings and Temporary Cash Investments | $2,066,839 | $1,028,074 | ▼ $1,038,765 |
| Investments in Publicly Traded Securities | $259,166 | $884,173 | ▲ $625,007 |
| Accounts Receivable | $301,081 | $329,891 | ▲ $28,810 |
| Cash and Non-Interest-Bearing Accounts | $104,623 | $121,894 | ▲ $17,271 |
| Prepaid Expenses and Deferred Charges | $98,157 | $114,952 | ▲ $16,795 |
| Inventories for Sale or Use | $40,541 | $34,866 | ▼ $5,675 |
| Total Assets | $4,900,827 | $4,651,092 | ▼ $249,735 |
| Other Assets Total | $134,528 | $5,556 | ▼ $128,972 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $663,884 | $588,982 | ▼ $74,902 |
| Accounts Payable and Accrued Expenses | $169 | $212,653 | ▲ $212,484 |
| Other Liabilities | $149,884 | $5,556 | ▼ $144,328 |
| Total Liabilities | $813,937 | $807,191 | ▼ $6,746 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,086,890 | $3,843,901 | ▼ $242,989 |
| Total Net Assets Fund Balance | $4,086,890 | $3,843,901 | ▼ $242,989 |
| Total Liabilities and Net Assets / Fund Balance | $4,900,827 | $4,651,092 | ▼ $249,735 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,448,161 | $1,326,773 | $2,774,934 |
| Other Land Buildings | $158,601 | $649,135 | $807,736 |
| Land | $458,227 | - | $458,227 |
| Equipment | $66,697 | $265,993 | $332,690 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Rauch | Executive Director | FT | $81,050 | $7,888 | $88,938 |
| 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 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,107,456 |
| Other Expenses | $664,107 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,145,135 | $412,437 | - | $3,557,572 |
| Payroll Taxes | $274,072 | $42,811 | - | $316,883 |
| Occupancy | $143,593 | $16,658 | - | $160,251 |
| Other Employee Benefits | $129,534 | $20,234 | - | $149,768 |
| Depreciation Depletion | $117,147 | $4,707 | - | $121,854 |
| Office Expenses | $84,279 | $15,329 | - | $99,608 |
| Current Officers, Directors, Trustees, and Key Employees | - | $83,233 | - | $83,233 |
| Fees for Services Accounting | $382 | $29,729 | - | $30,111 |
| Interest | $22,135 | $7,554 | - | $29,689 |
| All Other Expenses | $16,039 | $3,412 | - | $19,451 |
| Other Expenses | $11,705 | $915 | - | $12,620 |
| Conferences and Meetings | $8,085 | $2,415 | - | $10,500 |
| Insurance | $7,378 | $862 | - | $8,240 |
| Travel | $2,131 | $637 | - | $2,768 |
| Fees for Service Investment Mgmnt Fees | - | $1,917 | - | $1,917 |
| Total Functional Expenses | $4,116,901 | $654,662 | $0 | $4,771,563 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,831,556 |
| Total Expenses per Form 990 | $4,771,563 |
| Expenses per Audited Statements | $4,769,646 |
| Expenses Not Reported on Form 990 | $61,910 |
| Expenses Not Reported on Financial Statements | $1,917 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $5,556 |
“The director of medical services is the daughter of one of our dsp's. Anna ernst, director of human resources, is married to robert ernst, maintenance man. Susan rauch, executive director is married to ken rauch, maintenance man.”
“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. The process described here was last completed in 2023”
“Documents are available to the public upon request.”
“Repairs and maintenance: program service expenses 6,469. Management and general expenses 1,932. Fundraising expenses 0. Total expenses 8,401. Therapy services: program service expenses 4,956. Management and general expenses 1,480. Fundraising expenses 0. Total expenses 6,436. Equipment rental: program service expenses 4,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,614.”
“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, 2023.”
“Direct rental expense 13,521. Cost of goods sold 48,389.”
“Direct rental expense 13,521. Cost of goods sold 48,389.”
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 | 169 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 212653 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 301081 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 329891 |
| 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 | 23697 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3412 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16039 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19451 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| 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 | 104623 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121894 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83233 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83233 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2415 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8085 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 48389 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 393697 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -11964 |
| IRS990/CYOtherExpensesAmt | 0 | 664107 |
| IRS990/CYOtherRevenueAmt | 0 | 23893 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4142680 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -223257 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4107456 |
| IRS990/CYTotalExpensesAmt | 0 | 4771563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4548306 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4707 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 117147 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121854 |
| IRS990/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/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 | 177 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3016134 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29729 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 382 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30111 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1917 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1917 |
| 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 | 35.00 |
| 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 | 7888 |
| 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 | 81050 |
| 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 | -61088 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 370000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 77000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 200000 |
| IRS990/GrossReceiptsAmt | 0 | 4948304 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11662 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 59337 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 862 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8240 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7554 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22135 |
| IRS990/InterestGrp/TotalAmt | 0 | 29689 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 40541 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 34866 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49124 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49124 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 259166 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 884173 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2241901 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1895892 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2131686 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4373587 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 138088 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 200000 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 13521 |
| 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 | 663884 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 588982 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4086890 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3843901 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -61088 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -61088 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10948 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10948 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -1859 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1859 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -19732 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4086890 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3843901 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16658 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 143593 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160251 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15329 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84279 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 99608 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 134528 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5556 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20234 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 129534 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 149768 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOCAL TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11812 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11705 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86246 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29804 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12620 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 149884 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5556 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14804 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14804 |
| IRS990/OtherRevenueTotalAmt | 0 | 14804 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 412437 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3145135 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3557572 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42811 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 274072 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 316883 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98157 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 114952 |
| 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 | 3729889 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 406321 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3729889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 406321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6470 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CDS 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 5.5 HOURS PER DAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 991366 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 727008 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMPLOYMENT SERVICES ARE OFFERED TO INDIVIDUALS THAT DESIRE TO WORK IN THE COMMUNITY. THIS SERVICE EMPOWERS EACH PERSON BY MAXIMIZING HIS OR HER ABILITY WITH A WIDE RANGE OF EDUCATION AND EXPERIENCE IN FINDING AND SUCCEEDING AT COMPETITIVE JOB PLACEMENT. THE MOULTRIE COUNTY BEACON HAS IMPLEMENTED AN EMPLOYMENT SPECIALIST TO ENSURE THE SUCCESS OF THOSE SUPPORTED, AND TO PROVIDE THEM WITH TOOLS AND ON THE JOB SUPPORT TO HELP THEM AS THEY NAVIGATE THROUGH THEIR JOB RESPONSIBILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 67946 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 214444 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SPEECH THERAPY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 41455 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 409629 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3837 |
| IRS990/PYOtherExpensesAmt | 0 | 607815 |
| IRS990/PYOtherRevenueAmt | 0 | 31605 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3747892 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -323693 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3908841 |
| IRS990/PYTotalExpensesAmt | 0 | 4516656 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4192963 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -223257 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1859 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3226980 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2066839 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1028074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 393697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 409629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1772738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 516126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3561051 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11589 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 85521 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18946463 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3561051 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 393697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 409629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1772738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 516126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3561051 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3648973 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -1047 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3329 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2401 |
| 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 | 1448161 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1326773 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2774934 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66697 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 265993 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 332690 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 61910 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1917 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4769646 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1917 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1917 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 458227 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 458227 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -19732 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 61910 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 158601 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 649135 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 807736 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5556 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 61910 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 42178 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1917 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4546389 |
| 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, 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT RENTAL EXPENSE 13,521. COST OF GOODS SOLD 48,389. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT RENTAL EXPENSE 13,521. COST OF GOODS SOLD 48,389. |
| 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 | 2131686 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4771563 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5556 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4548306 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4588567 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.