Civic Intelligence

Cherryland Humane Society

EIN 38-1603061 • 501(c)3 • Traverse City, MI

Profile

To provide shelter and care for homeless pets.

1750 Ahlberg RoadTraverse City, MI 49696-8914

www.cherrylandhumane.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $5M-$10M 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

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,875,091

Up $2,180,623 (+46%) from 2023

Liabilities

Down

$142,098

Down $64,921 (-31%) from 2023

Net Assets

Up

$6,732,993

Up $2,245,544 (+50%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin91st percentile

Revenue

Up

$4,033,781

Up $1,919,220 (+91%) from 2023

Expenses

Up

$1,804,639

Up $126,276 (+7.5%) from 2023

Net Income

Up

$2,229,142

Up $1,792,944 (+411%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,878,213Liabilities 2010: $1,308,534Net Assets 2010: $569,6792010Assets 2011: $1,956,650Liabilities 2011: $1,267,271Net Assets 2011: $689,3792011Assets 2012: $1,986,594Liabilities 2012: $1,225,216Net Assets 2012: $761,3782012Assets 2013: $1,802,299Liabilities 2013: $1,183,245Net Assets 2013: $619,0542013Assets 2014: $1,939,370Liabilities 2014: $1,145,429Net Assets 2014: $793,9412014Assets 2015: $1,878,246Liabilities 2015: $999,761Net Assets 2015: $878,4852015Assets 2016: $2,005,923Liabilities 2016: $886,975Net Assets 2016: $1,118,9482016Assets 2017: $2,391,015Liabilities 2017: $760,406Net Assets 2017: $1,630,6092017Assets 2018: $2,334,521Liabilities 2018: $368,565Net Assets 2018: $1,965,9562018Assets 2019: $2,300,631Liabilities 2019: $96,148Net Assets 2019: $2,204,4832019Assets 2020: $2,816,506Liabilities 2020: $36,432Net Assets 2020: $2,780,0742020Assets 2021: $3,346,521Liabilities 2021: $24,970Net Assets 2021: $3,321,5512021Assets 2022: $4,221,984Liabilities 2022: $224,912Net Assets 2022: $3,997,0722022Assets 2023: $4,694,468Liabilities 2023: $207,019Net Assets 2023: $4,487,4492023Assets 2024: $6,875,091Liabilities 2024: $142,098Net Assets 2024: $6,732,9932024

Highlighted filing

2024

Assets$6,875,091
Liabilities$142,098
Net Assets$6,732,993
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $437,4412010Expenses 2011: $445,9462011Expenses 2012: $445,2802012Revenue 2013: $312,269Expenses 2013: $454,446Net Income 2013: -$142,1772013Revenue 2014: $619,189Expenses 2014: $444,299Net Income 2014: $174,8902014Revenue 2015: $581,170Expenses 2015: $488,582Net Income 2015: $92,5882015Revenue 2016: $493,506Expenses 2016: $450,012Net Income 2016: $43,4942016Revenue 2017: $1,002,316Expenses 2017: $537,785Net Income 2017: $464,5312017Revenue 2018: $989,948Expenses 2018: $632,371Net Income 2018: $357,5772018Revenue 2019: $903,286Expenses 2019: $692,863Net Income 2019: $210,4232019Revenue 2020: $1,303,727Expenses 2020: $749,012Net Income 2020: $554,7152020Revenue 2021: $1,636,012Expenses 2021: $1,118,071Net Income 2021: $517,9412021Revenue 2022: $2,224,678Expenses 2022: $1,493,747Net Income 2022: $730,9312022Revenue 2023: $2,114,561Expenses 2023: $1,678,363Net Income 2023: $436,1982023Revenue 2024: $4,033,781Expenses 2024: $1,804,639Net Income 2024: $2,229,1422024

Highlighted filing

2024

Revenue$4,033,781
Expenses$1,804,639
Net Income$2,229,142
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,875,091
Liabilities
$142,098
Net assets
$6,732,993
Revenue
$4,033,781
Expenses
$1,804,639
Net income
$2,229,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.88$0.14$6.73$4.03$1.80$2.23
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.21$4.49$2.11$1.68$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.22$4.00$2.22$1.49$0.73
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.32$1.64$1.12$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.04$2.78$1.30$0.75$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.10$2.20$0.90$0.69$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.37$1.97$0.99$0.63$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.76$1.63$1.00$0.54$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.89$1.12$0.49$0.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.88$1.00$0.88$0.58$0.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.94$1.15$0.79$0.62$0.44$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.80$1.18$0.62$0.31$0.45$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.23$0.76$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.27$0.69$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.31$0.57$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$4,486,640
Mission and Program Overview

Mission

To provide shelter and care for homeless dogs and cats, arrange quality adoptions for the animals, and provide public education promoting humane treatment of animals and benefits of spaying and neutering.

Provide a safe harbor for the animals entrusted to us as we strive to find them responsible, loving and permanent homes while advancing the well-being of animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,182,654$4,798,758▲ $2,616,104
Land, Buildings, and Equipment, Net$1,322,225$1,293,476▼ $28,749
Cash and Non-Interest-Bearing Accounts$749,382$363,295▼ $386,087
Inventories for Sale or Use$37,999$35,482▼ $2,517
Pledges and Grants Receivable$20,913$35,161▲ $14,248
Accounts Receivable$4,562$14,131▲ $9,569
Prepaid Expenses and Deferred Charges$8,824$7,190▼ $1,634
Total Assets$4,694,468$6,875,091▲ $2,180,623
Other Assets Total$367,909$327,598▼ $40,311
Liabilities
Other Liabilities$135,605$76,046▼ $59,559
Accounts Payable and Accrued Expenses$56,414$61,043▲ $4,629
Deferred Revenue$15,000$5,009▼ $9,991
Total Liabilities$207,019$142,098▼ $64,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,036,043$4,488,786▲ $452,743
Net Assets With Donor Restrictions$451,406$2,244,207▲ $1,792,801
Total Net Assets Fund Balance$4,487,449$6,732,993▲ $2,245,544
Total Liabilities and Net Assets / Fund Balance$4,694,468$6,875,091▲ $2,180,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$851,361$1,027,341$1,878,702
Land$301,682-$301,682
Equipment$93,359$86,778$180,137
Other Land Buildings$47,074-$47,074

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$169,078-▲ $16,174-$178,002
2023$155,084-▲ $17,504-$169,078
2022$194,222-▲ $3,510-$155,084
2021$178,723-▲ $42,653-$194,222
2020$170,057-▲ $27,149-$178,723
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi YatesExecutive DirectorFT$102,159$3,448$105,607

Board Members and Trustees

NameTitle
Bruce VargoPresident
Michael ToppVice President
Betsy VanwestenDirector
Ed GirrbachDirector
Jen LoupDirector
John HughesDirector
ERIN O'MALLEYSecretary
Linda ButkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,377,166
Program Service Revenue
$109,045
Investment Income
$146,954
Other Revenue
$400,616
All Other Contributions
$3,377,166
Change in Net Assets
$2,229,142

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$391,207Garage Sale Value
Total Noncash Contributions$391,207-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,014,539
Revenue Not Reported on Financial Statements
$19,242
Revenue Not Reported on Form 990
$16,402
Total Revenue per Audited Statements
$4,030,941
Total Revenue per Form 990
$4,033,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$898,457
Salaries, Compensation, and Employee Benefits$859,740
Total Fundraising Expense$172,612
Professional Fundraising Fees$46,442
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$561,185$36,062$76,639$673,886
Occupancy$105,528$12,098-$117,626
Current Officers, Directors, Trustees, and Key Employees$28,605$68,446$5,108$102,159
Depreciation Depletion$67,946$11,809-$79,755
Payroll Taxes$45,072$7,908$5,742$58,722
Office Expenses$11,612$7,374$35,019$54,005
Fees for Services Professional Fundraising--$46,442$46,442
Other Expenses$43,143--$43,143
All Other Expenses$22,265$8,794$574$31,633
Other Employee Benefits$18,946$3,459$2,568$24,973
Insurance$20,599$2,379$520$23,498
Fees for Service Investment Mgmnt Fees-$19,242-$19,242
Fees for Services Accounting-$18,289-$18,289
Advertising$6,729--$6,729
Fees for Services Other$2,185--$2,185
Conferences and Meetings$2,108--$2,108
Travel$213--$213
Total Functional Expenses$1,436,167$195,860$172,612$1,804,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,804,639
Expenses per Audited Statements$1,785,397
Total Expenses per Audited Statements$1,785,397
Expenses Not Reported on Financial Statements$19,242
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$46,442
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$76,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Governance Explanations

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

“Review and discussion at board meeting.”

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

“Require annual disclosure of board members and executive director”

Form 990, Part VI, Section C, Line 19

“Financial statements are on organization's website. Other documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Cherryland Humane Society
EIN
38-1603061
Phone
2319465116
Address
1750 AHLBERG ROAD, TRAVERSE CITY, MI 49696-8914

Signing Officer

Name
Bruce Vargo
Title
President
Phone
2319465116
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Vargo
Formed
1956
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
280

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Trina Ochs CPA
Phone
2319461722
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Income only (including unrealized gain or loss) may be used for exempt purpose.”

PART X, LINE 2:

“The internal revenue service ("irs") has determined the society to be exempt from federal tax under section 501(c)(3) of the internal revenue code. The society files information returns in the u.s. Federal jurisdiction. With few exceptions, the society is no longer subject to u.s. Federal examinations by tax authorities for years before december 31, 2021. The society has not had any business income unrelated to its exempt purpose and, therefore, has not filed income tax returns in any jurisdiction.”

Raw XML AppendixShowing 400 of 524 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/ActivityOrMissionDesc0PROVIDE A SAFE HARBOR FOR THE ANIMALS ENTRUSTED TO US AS WE STRIVE TO FIND THEM RESPONSIBLE, LOVING AND PERMANENT HOMES WHILE ADVANCING THE WELL-BEING OF ANIMALS.
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IRS990/Desc0AS THE ONLY ANIMAL SHELTER IN GRAND TRAVERSE COUNTY AND LEELANAU COUNTY, CHERRYLAND HUMANE SOCIETY (CHS) HAS BEEN PROVIDING CARE FOR THE LOST, UNWANTED AND ABUSED ANIMALS IN OUR COMMUNITY SINCE 1956. WE ARE DEDICATED TO PROVIDING A SAFE HAVEN FOR ANIMALS IN NEED WHILE SEEKING OUT LOVING, PERMANENT HOMES FOR THE ANIMALS IN OUR CARE. ALL ADOPTED ANIMALS ARE SPAY/NEUTERED PRIOR TO JOINING THEIR NEW FAMILY.
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt035482
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04798758
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A SAFE HARBOR FOR THE ANIMALS ENTRUSTED TO US AS WE STRIVE TO FIND THEM RESPONSIBLE, LOVING AND PERMANENT HOMES WHILE ADVANCING THE WELL-BEING OF ANIMALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014199
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0372040
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt054005
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03459
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IRS990/OtherExpensesGrp/Desc0COST OF DONATED GOODS
IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES/FOOD
IRS990/OtherExpensesGrp/Desc2VETERINARY SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt170152
IRS990/OtherExpensesGrp/ProgramServicesAmt258508
IRS990/OtherExpensesGrp/ProgramServicesAmt343143
IRS990/OtherExpensesGrp/TotalAmt0371371
IRS990/OtherExpensesGrp/TotalAmt170152
IRS990/OtherExpensesGrp/TotalAmt258508
IRS990/OtherExpensesGrp/TotalAmt343143
IRS990/OtherLiabilitiesGrp/BOYAmt0135605
IRS990/OtherLiabilitiesGrp/EOYAmt076046
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN BENEFICIAL I
IRS990/OtherRevenueMiscGrp/Desc1OTHER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12708
IRS990/OtherRevenueTotalAmt028576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076639
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07908
IRS990/PayrollTaxesGrp/ProgramServicesAmt045072
IRS990/PayrollTaxesGrp/TotalAmt058722
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07190
IRS990/PrincipalOfficerNm0BRUCE VARGO
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IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136450
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136450
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE - PROFITS FROM THE SALE OF DONATED GOODS FROM THE CHS THRIFT STORE HELP TO FUND THE MISSION OF CHS. ADOPTABLE ANIMALS ARE DISPLAYED ON SCREENS THROUGHOUT THE STORE AND ON FLYERS IN THE DRESSING ROOMS. THE THRIFT STORE ALSO OFFERS DOGGY DAY OUTS PERIODICALLY THROUGHOUT THE YEAR.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0372040
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherExpensesAmt0894099
IRS990/PYOtherRevenueAmt0399129
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IRS990/PYRevenuesLessExpensesAmt0436198
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02114561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02229142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03377166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01541202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01848340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01344449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01146871
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240162
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01612749
IRS990ScheduleA/InvestmentIncomePYPct00.01480
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IRS990ScheduleA/PublicSupportPY509Pct00.98200
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IRS990ScheduleA/SubstantialContributorsTotAmt02262024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03377166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01541202
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01344449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01146871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09258028
IRS990ScheduleA/TotalSupportAmt09498190
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0851361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01027341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01878702
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0169078
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0178002
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07250
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0155084
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0169078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0194222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0155084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0178723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0194222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042653
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0178723
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027149
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt086778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180137
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt01785397
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/BookValueAmt0301682
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301682
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016402
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85000
IRS990ScheduleD/RevenueNotReportedAmt016402
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019242
IRS990ScheduleD/RevenueSubtotalAmt04014539
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME ONLY (INCLUDING UNREALIZED GAIN OR LOSS) MAY BE USED FOR EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INTERNAL REVENUE SERVICE ("IRS") HAS DETERMINED THE SOCIETY TO BE EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SOCIETY FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE SOCIETY IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2021. THE SOCIETY HAS NOT HAD ANY BUSINESS INCOME UNRELATED TO ITS EXEMPT PURPOSE AND, THEREFORE, HAS NOT FILED INCOME TAX RETURNS IN ANY JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:

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