Civic Intelligence

Alternative Directions

EIN 38-2405582 • 501(c)3 • Grand Rapids, MI

View Organization Page

Profile

To provide commnity sanctions, housing, and counseling services for offenders.

1706 S DivisionGrand Rapids, MI 49507

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

20th percentile

-6.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,292,537

Down $17,691 (-0.5%) from 2023

Liabilities

Up

$90,675

Up $16,645 (+22%) from 2023

Net Assets

Down

$3,201,862

Down $34,336 (-1.1%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin21st percentile

Revenue

Up

$1,745,158

Up $14,420 (+0.8%) from 2023

Expenses

Down

$1,779,494

Down $136,054 (-7.1%) from 2023

Net Income

Up

-$34,336

Up $150,474 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $862,797Liabilities 2011: $244,052Net Assets 2011: $618,7452011Assets 2012: $875,765Liabilities 2012: $160,990Net Assets 2012: $714,7752012Assets 2013: $907,997Liabilities 2013: $122,363Net Assets 2013: $785,6342013Assets 2014: $1,083,128Liabilities 2014: $78,655Net Assets 2014: $1,004,4732014Assets 2015: $1,266,682Liabilities 2015: $68,724Net Assets 2015: $1,197,9582015Assets 2016: $1,595,679Liabilities 2016: $93,579Net Assets 2016: $1,502,1002016Assets 2018: $2,000,854Liabilities 2018: $155,177Net Assets 2018: $1,845,6772018Assets 2019: $2,304,682Liabilities 2019: $232,674Net Assets 2019: $2,072,0082019Assets 2020: $2,470,422Liabilities 2020: $116,038Net Assets 2020: $2,354,3842020Assets 2021: $3,346,311Liabilities 2021: $106,069Net Assets 2021: $3,240,2422021Assets 2022: $3,521,956Liabilities 2022: $100,948Net Assets 2022: $3,421,0082022Assets 2023: $3,310,228Liabilities 2023: $74,030Net Assets 2023: $3,236,1982023Assets 2024: $3,292,537Liabilities 2024: $90,675Net Assets 2024: $3,201,8622024

Highlighted filing

2024

Assets$3,292,537
Liabilities$90,675
Net Assets$3,201,862
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,151,998Expenses 2011: $1,047,140Net Income 2011: $104,8582011Expenses 2012: $1,069,8832012Revenue 2013: $1,110,290Expenses 2013: $1,039,431Net Income 2013: $70,8592013Revenue 2014: $1,291,843Expenses 2014: $1,073,004Net Income 2014: $218,8392014Revenue 2015: $1,312,507Expenses 2015: $1,119,022Net Income 2015: $193,4852015Revenue 2016: $1,467,426Expenses 2016: $1,163,284Net Income 2016: $304,1422016Revenue 2018: $1,682,223Expenses 2018: $1,506,621Net Income 2018: $175,6022018Revenue 2019: $1,980,289Expenses 2019: $1,753,958Net Income 2019: $226,3312019Revenue 2020: $2,086,848Expenses 2020: $1,804,472Net Income 2020: $282,3762020Revenue 2021: $2,388,610Expenses 2021: $1,502,752Net Income 2021: $885,8582021Revenue 2022: $2,081,100Expenses 2022: $1,900,334Net Income 2022: $180,7662022Revenue 2023: $1,730,738Expenses 2023: $1,915,548Net Income 2023: -$184,8102023Revenue 2024: $1,745,158Expenses 2024: $1,779,494Net Income 2024: -$34,3362024

Highlighted filing

2024

Revenue$1,745,158
Expenses$1,779,494
Net Income-$34,336
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,292,537
Liabilities
$90,675
Net assets
$3,201,862
Revenue
$1,745,158
Expenses
$1,779,494
Net income
-$34,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.09$3.20$1.75$1.78$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.07$3.24$1.73$1.92$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.10$3.42$2.08$1.90$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.11$3.24$2.39$1.50$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.12$2.35$2.09$1.80$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.23$2.07$1.98$1.75$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.16$1.85$1.68$1.51$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.50$1.47$1.16$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$1.31$1.12$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$1.29$1.07$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.12$0.79$1.11$1.04$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.16$0.71$1.07
2011Summary only. Only limited summary data is available for this year.$0.86$0.24$0.62$1.15$1.05$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,745,158
Mission and Program Overview

Mission

To provide commnity sanctions, housing, and counseling services for offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,523,738$2,102,483▲ $578,745
Cash and Non-Interest-Bearing Accounts$1,109,555$574,108▼ $535,447
Land, Buildings, and Equipment, Net$519,114$459,479▼ $59,635
Accounts Receivable$134,768$134,738▼ $30
Prepaid Expenses and Deferred Charges$23,053$21,729▼ $1,324
Total Assets$3,310,228$3,292,537▼ $17,691
Liabilities
Accounts Payable and Accrued Expenses$57,389$68,843▲ $11,454
Deferred Revenue-$16,861-
Escrow Account Liability$14,853$4,971▼ $9,882
Mortgage Notes Payable Secured by Investment Property$1,788--
Total Liabilities$74,030$90,675▲ $16,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,236,198$3,201,862▼ $34,336
Total Net Assets Fund Balance$3,236,198$3,201,862▼ $34,336
Total Liabilities and Net Assets / Fund Balance$3,310,228$3,292,537▼ $17,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,271$739,183$1,065,454
Equipment$123,208$467,101$590,309
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kenneth ParrishPresident
Christopher YatesBoard Member
Dennis LeiberBoard Member
Eric WinstromBoard Member
Jane MarkeyBoard Member
Jonathan TimmersBoard Member
Joseph RossiBoard Member
Kellen DotsonBoard Member
Kenyatta BrameBoard Member
Rob HowardBoard Member
Michelle MacdonaldExecutive Director
Dina DavisSecretary
Joseph GavinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$1,618,941
Investment Income
$93,440
Other Revenue
$7,777
All Other Contributions
$25,000
Change in Net Assets
$-34,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,745,158
Total Revenue per Audited Statements
$1,745,158
Total Revenue per Form 990
$1,745,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,147,400
Other Expenses$632,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$957,776$31,882$0$989,658
Other Employee Benefits$141,968$15,774$0$157,742
Occupancy$87,260$9,385$0$96,645
All Other Expenses$85,909$85$0$85,994
Insurance$65,025$7,225$0$72,250
Depreciation Depletion$62,318$6,924$0$69,242
Fees for Services Other$25,791$1,575$0$27,366
Fees for Services Accounting$184$18,371$0$18,555
Office Expenses$15,047$1,672$0$16,719
Travel$3,949$439$0$4,388
Other Expenses$3,487$387$0$3,874
Total Functional Expenses$1,679,388$100,106$0$1,779,494

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,779,494
Total Expenses per Audited Statements$1,779,494
Total Expenses per Form 990$1,779,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alternative Directions
EIN
38-2405582
Phone
6162454346
Address
1706 S Division, Grand Rapids, MI 49507

Signing Officer

Name
Michelle MacDonald
Title
Executive Director
Phone
6162454346
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle MacDonald
Formed
1980
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
0

Preparer

Firm
Vredeveld Haefner LLC
Address
10302 20TH AVE NW, GRAND RAPIDS, MI 49534
Preparer
Michael J Vredeveld
Phone
6166488447
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Account Manager and Executive Director review the IRS Form 990 before signing and submitting the document.”

Pt VI, Line 12C

“Monitoring is performed based on observation and inquiry of management.”

Pt VI, Line 15A

“The Board performs an annual review of the Executive Director considering performance, expectations, and economics of the Organization.”

Pt VI, Line 19

“Documents are made available upon request and on a public website.”

Pt XII, Line 2C

“The entire Board of Alternative Directions functions as the audit committee in the selection of the audit firm as well as in the monitoring of audit performance.”

Form 990, Part III, Line 4D

“Federal Pre-trial and DROP program 110216. 0. 122436.”

Financial Statement Notes

Pt IV, Line 2B

“Resident funds are maintained by the Organization which accounts for resident income and disbursements.”

Raw XML AppendixShowing 400 of 506 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/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03875
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03875
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide commnity sanctions, housing, and counseling services for offenders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01788
IRS990/NetAssetsOrFundBalancesBOYAmt03236198
IRS990/NetAssetsOrFundBalancesEOYAmt03201862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03236198
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03201862
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09385
IRS990/OccupancyGrp/ProgramServicesAmt087260
IRS990/OccupancyGrp/TotalAmt096645
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01672
IRS990/OfficeExpensesGrp/ProgramServicesAmt015047
IRS990/OfficeExpensesGrp/TotalAmt016719
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157742
IRS990/OtherExpensesGrp/Desc0Food Service
IRS990/OtherExpensesGrp/Desc1Repair and maintenance
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Housekeeping
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3387
IRS990/OtherExpensesGrp/ProgramServicesAmt0171966
IRS990/OtherExpensesGrp/ProgramServicesAmt142214
IRS990/OtherExpensesGrp/ProgramServicesAmt216494
IRS990/OtherExpensesGrp/ProgramServicesAmt33487
IRS990/OtherExpensesGrp/TotalAmt0171966
IRS990/OtherExpensesGrp/TotalAmt146768
IRS990/OtherExpensesGrp/TotalAmt218327
IRS990/OtherExpensesGrp/TotalAmt33874
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03902
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt07777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0957776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0989658
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021729
IRS990/PrincipalOfficerNm0Michelle MacDonald
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Government payments
IRS990/ProgramServiceRevenueGrp/Desc1Resident payments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01585838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133103
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Transitional Housing residents who have been recently released from prison can reside here for up to six months. They can leave at any time if they find acceptable accommodations. They receive minimal services (room & board) and are not required to participate in rehab-related activities, unlike regular residents. They work with and report to their individual court (parole/probation) officers rather than our case managers. This program served 142 residents during the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0261146
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Offenders Success privides miscellaneous support services primarily to non-resident men and women recently released from prison. Services include providing drivers licenses, state IDs, housing search services, food & clothing assistance, transportation assistance (mostly bus passes), etc. This program served 546 residents during the year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0277320
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0528052
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Federal Pre-trial and DROP program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0110216
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0122436
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030998
IRS990/PYOtherExpensesAmt0674333
IRS990/PYOtherRevenueAmt07038
IRS990/PYProgramServiceRevenueAmt01692702
IRS990/PYRevenuesLessExpensesAmt0-184810
IRS990/PYSalariesCompEmpBnftPaidAmt01241215
IRS990/PYTotalExpensesAmt01915548
IRS990/PYTotalRevenueAmt01730738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0935350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01523738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02102483
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Resident rent 2019: 137901. 2020: 108111. 2021: 113961. 2022: 103595. 2023: 33103. Description: Pay phone 2019: 15195. 2020: 1951. 2021: 600. 2022: 0. 2023: 0. Description: Vending 2019: 4449. 2020: 3549. 2021: 5031. 2022: 3438. 2023: 3902.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01614713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01592707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01952812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02266628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01900842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09327702
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169966
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0107033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0119592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0113611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0157545
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0534786
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92670
IRS990ScheduleA/PublicSupportTotal170Amt09327702
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01614713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01592707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01952812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02266628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01900842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09327702
IRS990ScheduleA/TotalSupportAmt010032454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326271
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0739183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01065454
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0467101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0590309
IRS990ScheduleD/ExpensesSubtotalAmt01779494
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueSubtotalAmt01745158

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