Civic Intelligence

Completion House Inc

EIN 38-3042347 • 501(c)3 • Pontiac, MI

View Organization Page

Profile

Developing and operating residential and other programs for continuing care for substance abuse patients.

54 SenecaPontiac, MI 48342
Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,615,002

Up $270,248 (+20%) from 2023

Liabilities

Up

$678,229

Up $16,551 (+2.5%) from 2023

Net Assets

Up

$936,773

Up $253,697 (+37%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Up

$2,847,651

Up $518,010 (+22%) from 2023

Expenses

Up

$2,593,954

Up $112,912 (+4.6%) from 2023

Net Income

Up

$253,697

Up $405,098 (+268%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,624,087Liabilities 2010: $2,230,564Net Assets 2010: -$606,4772010Assets 2011: $1,530,031Liabilities 2011: $1,387,757Net Assets 2011: $142,2742011Assets 2012: $1,437,851Liabilities 2012: $1,483,832Net Assets 2012: -$45,9812012Assets 2013: $470,300Liabilities 2013: $289,634Net Assets 2013: $180,6662013Assets 2014: $567,677Liabilities 2014: $336,107Net Assets 2014: $231,5702014Assets 2015: $717,533Liabilities 2015: $320,722Net Assets 2015: $396,8112015Assets 2016: $796,325Liabilities 2016: $344,689Net Assets 2016: $451,6362016Assets 2017: $798,769Liabilities 2017: $407,937Net Assets 2017: $390,8322017Assets 2018: $769,330Liabilities 2018: $310,102Net Assets 2018: $459,2282018Assets 2019: $938,360Liabilities 2019: $198,175Net Assets 2019: $740,1852019Assets 2020: $887,533Liabilities 2020: $149,757Net Assets 2020: $737,7762020Assets 2021: $1,289,965Liabilities 2021: $326,066Net Assets 2021: $963,8992021Assets 2022: $1,398,762Liabilities 2022: $341,401Net Assets 2022: $1,057,3612022Assets 2023: $1,344,754Liabilities 2023: $661,678Net Assets 2023: $683,0762023Assets 2024: $1,615,002Liabilities 2024: $678,229Net Assets 2024: $936,7732024

Highlighted filing

2024

Assets$1,615,002
Liabilities$678,229
Net Assets$936,773
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,038,2222010Expenses 2011: $1,839,4392011Revenue 2012: $1,246,751Expenses 2012: $1,435,004Net Income 2012: -$188,2532012Revenue 2013: $1,420,543Expenses 2013: $1,192,354Net Income 2013: $228,1892013Revenue 2014: $1,739,451Expenses 2014: $1,691,987Net Income 2014: $47,4642014Revenue 2015: $1,922,247Expenses 2015: $1,757,192Net Income 2015: $165,0552015Revenue 2016: $2,091,700Expenses 2016: $2,036,875Net Income 2016: $54,8252016Revenue 2017: $1,908,140Expenses 2017: $1,987,449Net Income 2017: -$79,3092017Revenue 2018: $1,703,459Expenses 2018: $1,635,063Net Income 2018: $68,3962018Revenue 2019: $2,141,729Expenses 2019: $1,862,741Net Income 2019: $278,9882019Revenue 2020: $2,275,123Expenses 2020: $2,277,532Net Income 2020: -$2,4092020Revenue 2021: $2,488,342Expenses 2021: $2,262,219Net Income 2021: $226,1232021Revenue 2022: $2,582,771Expenses 2022: $2,489,310Net Income 2022: $93,4612022Revenue 2023: $2,329,641Expenses 2023: $2,481,042Net Income 2023: -$151,4012023Revenue 2024: $2,847,651Expenses 2024: $2,593,954Net Income 2024: $253,6972024

Highlighted filing

2024

Revenue$2,847,651
Expenses$2,593,954
Net Income$253,697
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,615,002
Liabilities
$678,229
Net assets
$936,773
Revenue
$2,847,651
Expenses
$2,593,954
Net income
$253,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.68$0.94$2.85$2.59$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.66$0.68$2.33$2.48$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.34$1.06$2.58$2.49$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.33$0.96$2.49$2.26$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.15$0.74$2.28$2.28$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.20$0.74$2.14$1.86$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.31$0.46$1.70$1.64$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.41$0.39$1.91$1.99$0.08
2016Summary only. Only limited summary data is available for this year.$0.80$0.34$0.45$2.09$2.04$0.05
2015Summary only. Only limited summary data is available for this year.$0.72$0.32$0.40$1.92$1.76$0.17
2014Summary only. Only limited summary data is available for this year.$0.57$0.34$0.23$1.74$1.69$0.05
2013Summary only. Only limited summary data is available for this year.$0.47$0.29$0.18$1.42$1.19$0.23
2012Summary only. Only limited summary data is available for this year.$1.44$1.48$0.05$1.25$1.44$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.39$0.14$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$2.23$0.61$2.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$2,847,651
Mission and Program Overview

Mission

Developing and operating residential and other programs for continuing care for substance abuse patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$870,555$861,852▼ $8,703
Cash and Non-Interest-Bearing Accounts$301,618$461,824▲ $160,206
Accounts Receivable$172,581$291,326▲ $118,745
Loans From Officers Directors$20,694$23,146▲ $2,452
Total Assets$1,344,754$1,615,002▲ $270,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$477,084$488,747▲ $11,663
Accounts Payable and Accrued Expenses$163,900$166,336▲ $2,436
Total Liabilities$661,678$678,229▲ $16,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$683,076$936,773▲ $253,697
Total Net Assets Fund Balance$683,076$936,773▲ $253,697
Total Liabilities and Net Assets / Fund Balance$1,344,754$1,615,002▲ $270,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$733,541$100,177$833,718
Equipment$20,710$175,804$196,514
Other Land Buildings$14,170$86,879$101,049
Land$92,250-$92,250
Leasehold Improvements$1,181$32,794$33,975
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Darin WeissDirector
James AlbrightDirector
Linda KopietzDirector
Michelle FosterDirector
Agnes YarsikeExecutive Director
Paul FerrellCEO
Richard MacfarlaneClinical Supervisor
Ann Marie RobertsManagement
Rita GlassfordManagement
Leron ColemanMgr Counselor
Trisha BlackOffice Manager
Lonie GraySenior Counselor
Revenue and Support

Revenue Composition

Contributions and Grants
$2,843,463
Program Service Revenue
$0
Investment Income
$4,188
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$253,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,607,047
Other Expenses$692,544
Grants and Similar Amounts Paid$2,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$993,852--$993,852
Occupancy$363,959$4,535-$368,494
Current Officers, Directors, Trustees, and Key Employees-$357,375-$357,375
Benefits to Members$292,263--$292,263
Other Employee Benefits$109,359$40,448-$149,807
Payroll Taxes$80,389$28,624-$106,013
Depreciation Depletion$63,202--$63,202
Fees for Services Management$63,083--$63,083
Insurance$61,391--$61,391
Interest-$30,051-$30,051
Office Expenses-$23,154-$23,154
Fees for Services Accounting-$17,665-$17,665
Conferences and Meetings-$11,511-$11,511
Information Technology-$7,762-$7,762
All Other Expenses-$5,769-$5,769
Advertising-$4,725-$4,725
Travel-$4,256-$4,256
Other Expenses$2,220$14,377-$2,220
Grants to Domestic Orgs$2,100--$2,100
Total Functional Expenses$2,046,612$550,339$0$2,593,954
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,694$23,146▲ $2,452
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B

“Copies of Form 990 are currently not being distributed to the Board Members prior to filing. Historically, the copies are available when requested. The organizations officers review the Form 990 prior to filing.”

Form 990, Part VI, Line 12C

“The organization has a written conflict of interest policy which requires the Directors, officers, and employees to disclose potential conflicts of interest for themselves and thier family members. A questionaire is distributed annually to the Directors, Officers and Employees and returned to the CEO for review and Subsequent follow-up if needed.”

Filing and Contact Details

Filer

Filer Name
Completion House Inc
EIN
38-3042347
Phone
2488360193
Address
54 SENECA, PONTIAC, MI 48342

Signing Officer

Name
Trisha Black
Title
President
Phone
2488360193
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Ferrell
Formed
1995
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
2
Employees
49

Preparer

Firm
Mark T Mullin CPA
Address
43636 WOODWARD AVE STE 200, BLOOMFIELD HILLS, MI 48302
Preparer
Mark T Mullin
Phone
2484754940
Raw XML AppendixShowing 400 of 469 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/InvestmentInJointVentureInd0false
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0341147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0870555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0861852
IRS990/LandBldgEquipCostOrOtherBssAmt01203000
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt020694
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt023146
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPING AND OPERATING RESIDENTIAL AND OTHER PROGRAMS FOR CONTINUING CARE FOR SUBSTANCE ABUSE PATIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0477084
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0488747
IRS990/NetAssetsOrFundBalancesBOYAmt0683076
IRS990/NetAssetsOrFundBalancesEOYAmt0936773
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0683076
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0936773
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04535
IRS990/OccupancyGrp/ProgramServicesAmt0363959
IRS990/OccupancyGrp/TotalAmt0368494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023154
IRS990/OfficeExpensesGrp/TotalAmt023154
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149807
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TAXES AND FEES
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3RECREATION SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114377
IRS990/OtherExpensesGrp/ProgramServicesAmt014794
IRS990/OtherExpensesGrp/ProgramServicesAmt12220
IRS990/OtherExpensesGrp/TotalAmt090
IRS990/OtherExpensesGrp/TotalAmt114377
IRS990/OtherExpensesGrp/TotalAmt214794
IRS990/OtherExpensesGrp/TotalAmt32220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0993852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0993852
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028624
IRS990/PayrollTaxesGrp/ProgramServicesAmt080389
IRS990/PayrollTaxesGrp/TotalAmt0106013
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Paul Ferrell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0272952
IRS990/PYContributionsGrantsAmt02325168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01240
IRS990/PYInvestmentIncomeAmt01249
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0665311
IRS990/PYOtherRevenueAmt03224
IRS990/PYRevenuesLessExpensesAmt0-151401
IRS990/PYSalariesCompEmpBnftPaidAmt01541539
IRS990/PYTotalExpensesAmt02481042
IRS990/PYTotalRevenueAmt02329641
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0253697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02843463
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02769
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05912
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02842963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02328392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02582450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02488173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02274593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012516571
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03224
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03224
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012514377
IRS990ScheduleA/PublicSupportTotal509Amt012519340
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02843463
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt02325168
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt02582450
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt02488173
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt02274593
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt012513847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02843463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02329641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02582771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02488342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02275123
IRS990ScheduleA/Total509Grp/TotalAmt012519340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02843463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02325168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02582450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02488173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02275123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012514377
IRS990ScheduleA/TotalSupportAmt012523513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02843463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02329641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02582771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02488342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02275123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012519340
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0733541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0833718
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196514
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt092250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032794
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0861852
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0317542
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REAL ESTATE PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0340000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PAUL FERRELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0317542
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 are currently not being distributed to the Board Members prior to filing. Historically, the copies are available when requested. The organizations officers review the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a written conflict of interest policy which requires the Directors, officers, and employees to disclose potential conflicts of interest for themselves and thier family members. A questionaire is distributed annually to the Directors, Officers and Employees and returned to the CEO for review and Subsequent follow-up if needed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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