Civic Intelligence

Northpointe Woods

EIN 38-3370058 • 501(c)3 • Battle Creek, MI

View Organization Page

Profile

We will be the unquestioned, preeminent senior living community serving the battle creek area.

700 North AvenueBattle Creek, MI 49017

www.northpointewoods.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.40x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

25th percentile

-5.6%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

61st percentile

$132,051

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

18th percentile

-5.2%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$7,903,915

Down $435,101 (-5.2%) from 2023

Liabilities

Down

$2,384,215

Down $136,566 (-5.4%) from 2023

Net Assets

Down

$5,519,700

Down $298,535 (-5.1%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

Up

$6,013,906

Up $573,428 (+11%) from 2023

Expenses

Up

$6,349,976

Up $1,081,989 (+21%) from 2023

Net Income

Down

-$336,070

Down $508,561 (-295%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,470,359Liabilities 2011: $3,843,572Net Assets 2011: $6,626,7872011Assets 2012: $9,978,005Liabilities 2012: $3,713,108Net Assets 2012: $6,264,8972012Assets 2013: $9,913,629Liabilities 2013: $3,617,266Net Assets 2013: $6,296,3632013Assets 2014: $9,430,038Liabilities 2014: $3,236,026Net Assets 2014: $6,194,0122014Assets 2015: $9,262,633Liabilities 2015: $3,052,284Net Assets 2015: $6,210,3492015Assets 2016: $8,971,371Liabilities 2016: $2,745,281Net Assets 2016: $6,226,0902016Assets 2017: $8,642,168Liabilities 2017: $2,481,124Net Assets 2017: $6,161,0442017Assets 2018: $8,463,792Liabilities 2018: $2,297,350Net Assets 2018: $6,166,4422018Assets 2019: $8,562,952Liabilities 2019: $2,429,240Net Assets 2019: $6,133,7122019Assets 2020: $8,263,437Liabilities 2020: $2,305,408Net Assets 2020: $5,958,0292020Assets 2021: $7,677,942Liabilities 2021: $1,808,959Net Assets 2021: $5,868,9832021Assets 2022: $8,239,321Liabilities 2022: $2,664,883Net Assets 2022: $5,574,4382022Assets 2023: $8,339,016Liabilities 2023: $2,520,781Net Assets 2023: $5,818,2352023Assets 2024: $7,903,915Liabilities 2024: $2,384,215Net Assets 2024: $5,519,7002024

Highlighted filing

2024

Assets$7,903,915
Liabilities$2,384,215
Net Assets$5,519,700
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,263,1442011Expenses 2012: $4,428,0172012Revenue 2013: $4,318,245Expenses 2013: $4,387,909Net Income 2013: -$69,6642013Revenue 2014: $4,206,038Expenses 2014: $4,496,564Net Income 2014: -$290,5262014Revenue 2015: $4,450,800Expenses 2015: $4,565,286Net Income 2015: -$114,4862015Revenue 2016: $4,377,733Expenses 2016: $4,469,287Net Income 2016: -$91,5542016Revenue 2017: $4,418,076Expenses 2017: $4,599,529Net Income 2017: -$181,4532017Revenue 2018: $4,818,570Expenses 2018: $4,914,479Net Income 2018: -$95,9092018Revenue 2019: $5,007,798Expenses 2019: $5,104,358Net Income 2019: -$96,5602019Revenue 2020: $4,596,811Expenses 2020: $4,821,767Net Income 2020: -$224,9562020Revenue 2021: $4,498,445Expenses 2021: $4,680,782Net Income 2021: -$182,3372021Revenue 2022: $4,627,374Expenses 2022: $4,855,460Net Income 2022: -$228,0862022Revenue 2023: $5,440,478Expenses 2023: $5,267,987Net Income 2023: $172,4912023Revenue 2024: $6,013,906Expenses 2024: $6,349,976Net Income 2024: -$336,0702024

Highlighted filing

2024

Revenue$6,013,906
Expenses$6,349,976
Net Income-$336,070
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
$7,903,915
Liabilities
$2,384,215
Net assets
$5,519,700
Revenue
$6,013,906
Expenses
$6,349,976
Net income
-$336,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$2.38$5.52$6.01$6.35$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$2.52$5.82$5.44$5.27$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$2.66$5.57$4.63$4.86$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$1.81$5.87$4.50$4.68$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$2.31$5.96$4.60$4.82$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$2.43$6.13$5.01$5.10$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$2.30$6.17$4.82$4.91$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$2.48$6.16$4.42$4.60$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$2.75$6.23$4.38$4.47$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$3.05$6.21$4.45$4.57$0.11
2014Detailed filing. Detailed filing data is available for this year.$9.43$3.24$6.19$4.21$4.50$0.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.91$3.62$6.30$4.32$4.39$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$3.71$6.26$4.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.84$6.63$4.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$6,013,906
Mission and Program Overview

Mission

We will be the unquestioned, preeminent senior living community serving the battle creek area.

Senior living community for independent individuals and those requiring assisted living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,085,278$7,006,666▼ $78,612
Savings and Temporary Cash Investments$297,805$238,529▼ $59,276
Prepaid Expenses and Deferred Charges$113,851$109,732▼ $4,119
Investments Other Securities$98,235$98,235→ $0
Accounts Receivable$39,512$41,824▲ $2,312
Total Assets$8,339,016$7,903,915▼ $435,101
Other Assets Total$704,335$408,929▼ $295,406
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,823,280$1,659,617▼ $163,663
Accounts Payable and Accrued Expenses$354,748$385,748▲ $31,000
Deferred Revenue$129,535$194,348▲ $64,813
Other Liabilities$227,875$157,500▼ $70,375
Tax Exempt Bond Liabilities$-14,657$-12,998▲ $1,659
Total Liabilities$2,520,781$2,384,215▼ $136,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,632,719$5,362,774▼ $269,945
Net Assets With Donor Restrictions$185,516$156,926▼ $28,590
Total Net Assets Fund Balance$5,818,235$5,519,700▼ $298,535
Total Liabilities and Net Assets / Fund Balance$8,339,016$7,903,915▼ $435,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,476,668$7,689,339$13,166,007
Equipment$761,420$2,361,194$3,122,614
Other Land Buildings$159,830$2,225,184$2,385,014
Land$608,748-$608,748
Other Assets Org$102,405--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$64,179$500▲ $9,570-$73,562
2023$56,531-▲ $8,236-$64,179
2022$66,877-▼ $9,772-$56,531
2021$62,349$1,300▲ $3,772-$66,877
2020$57,693-▲ $5,037-$62,349
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie CookExecutive DirectorFT$113,531$18,520$132,051

Board Members and Trustees

NameTitle
Jim BaldwinChair
David SchweitzerDirector
Glin WinsorDirector
Jim ReedDirector
Karen ToddDirector
Rhea FreitagDirector
Russ ClaggetDirector
Sherii SherbanDirector
Annette ChapmanSecretary
Ken SwisherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Care Services LLCFacility Management400 LOCUST ST SUITE 820, Des Moines, IA 50309$588,499
Sysco Grand RapidsFood Supplies3700 SYSCO ST SE, Grand Rapids, MI 49512$263,622
Christoff And Sons Floor Covering INCCarpet Installation400 N MECHANIC ST, Jackson, MI 49201$208,537
Securitas Security Services USA INCSecurity5136 LOVERS LN 108, Portage, MI 49002$165,082
Revenue and Support

Revenue Composition

Contributions and Grants
$2,900
Program Service Revenue
$5,795,706
Investment Income
$0
Other Revenue
$215,300
All Other Contributions
$2,900
Change in Net Assets
$-336,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,982,416
Revenue Not Reported on Financial Statements
$31,490
Revenue Not Reported on Form 990
$66,125
Other Revenue Adjustments
$31,490
Total Revenue per Audited Statements
$6,048,541
Total Revenue per Form 990
$6,013,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,640,145
Salaries, Compensation, and Employee Benefits$2,678,341
Grants and Similar Amounts Paid$31,490
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,999,359$142,347-$2,141,706
Occupancy$440,877$599,547-$1,040,424
Depreciation Depletion$212,696$387,402-$600,098
All Other Expenses$14,698$292,319-$307,017
Fees for Services Management-$299,097-$299,097
Payroll Taxes$164,319$50,859-$215,178
Fees for Services Other$186$173,995-$174,181
Other Employee Benefits$156,884--$156,884
Current Officers, Directors, Trustees, and Key Employees$30,883$123,531-$154,414
Advertising-$141,529-$141,529
Insurance$122,356--$122,356
Interest$35,164$69,091-$104,255
Fees for Services Accounting-$97,706-$97,706
Grants to Domestic Individuals$31,490--$31,490
Office Expenses-$28,262-$28,262
Other Expenses$1,314$11,273-$11,273
Pension Plan Contributions$10,159--$10,159
Conferences and Meetings-$9,703-$9,703
Travel-$8,353-$8,353
Fees for Services Legal-$4,800-$4,800
Total Functional Expenses$3,773,299$2,576,677$0$6,349,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,349,976
Expenses per Audited Statements$6,318,486
Total Expenses per Audited Statements$6,318,486
Expenses Not Reported on Financial Statements$31,490
Other Expense Adjustments$31,490
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$157,500
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee is comprised of the officers from the board (president, vice president, treasurer, secretary). All are on the governing body. This group meets monthly and can act on the board's behalf, if necessary. Generally, the group reviews items of discussion or importance and then makes recommendations to the full board for approval.”

Form 990, Part VI, Section A, Line 3

“We have a management contract with life care companies, llc.”

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

“Form 990 is prepared by the audit firm and reviewed by the executive director; all members of the board receive an electronic version of the form 990 prior to filing.”

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

“Each director is required to complete a conflict of interest document annually. The chairman of the board of directors monitors, reviews, and enforces the conflict of interest policy. If it is deemed a conflict arises, the board member must abstain from voting.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed annually by the director of operations management. Regional and corporate data is used for comparison information and the final decision is made by life care companies. The most recent year this process was undertaken was 2024.”

Form 990, Part VI, Section C, Line 19

“Documents are available through written request based on need to know.”

Filing and Contact Details

Filer

Filer Name
Northpointe Woods
EIN
38-3370058
Phone
2699647625
Address
700 NORTH AVENUE, BATTLE CREEK, MI 49017

Signing Officer

Name
Jim Baldwin
Title
Board Chair
Phone
2699647625
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Baldwin
Formed
1999
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
128
Volunteers
60

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Joshua Nitz CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest held at battle creek community foundation 37,535.”

FORM 990, PART XII, LINE 2C:

“There has been no change in process from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest held at battle creek community foundation 37,535. Released assets treated as expense for f/s purposes 28,590.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Hardship assistance scholarships 31,490.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Hardship assistance scholarships 31,490.”

Raw XML AppendixShowing 400 of 603 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018520
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN SWISHER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNETTE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERII SHERBAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN TODD
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM REED
IRS990/Form990PartVIISectionAGrp/PersonNm6RHEA FREITAG
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID SCHWEITZER
IRS990/Form990PartVIISectionAGrp/PersonNm8GLIN WINSOR
IRS990/Form990PartVIISectionAGrp/PersonNm9RUSS CLAGGET
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURIE COOK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt031490
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031490
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06013906
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0122356
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IRS990/InterestGrp/ManagementAndGeneralAmt069091
IRS990/InterestGrp/ProgramServicesAmt035164
IRS990/InterestGrp/TotalAmt0104255
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt098235
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt098235
IRS990/IRPDocumentCnt024
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07085278
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt060354
IRS990/MissionDesc0WE WILL BE THE UNQUESTIONED, PREEMINENT SENIOR LIVING COMMUNITY SERVING THE BATTLE CREEK AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01823280
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01659617
IRS990/NetAssetsOrFundBalancesBOYAmt05818235
IRS990/NetAssetsOrFundBalancesEOYAmt05519700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05632719
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05362774
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0599547
IRS990/OccupancyGrp/ProgramServicesAmt0440877
IRS990/OccupancyGrp/TotalAmt01040424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028262
IRS990/OfficeExpensesGrp/TotalAmt028262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0704335
IRS990/OtherAssetsTotalGrp/EOYAmt0408929
IRS990/OtherChangesInNetAssetsAmt037535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156884
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IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211273
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IRS990/OtherExpensesGrp/ProgramServicesAmt1138977
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IRS990/OtherExpensesGrp/TotalAmt214942
IRS990/OtherExpensesGrp/TotalAmt311273
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050859
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164319
IRS990/PayrollTaxesGrp/TotalAmt0215178
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010159
IRS990/PensionPlanContributionsGrp/TotalAmt010159
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109732
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IRS990/PYContributionsGrantsAmt0360038
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IRS990/PYOtherRevenueAmt0245710
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IRS990/PYSalariesCompEmpBnftPaidAmt02318134
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-336070
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0358303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0358303
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EMPLOYEE AND GUEST MEALS - 2020 AMOUNT: $ 15,233. 2021 AMOUNT: $ 11,731. 2022 AMOUNT: $ 17,922. 2023 AMOUNT: $ 44,698. 2024 AMOUNT: $ 49,633. HOUSEKEEPING - 2020 AMOUNT: $ 49,856. 2021 AMOUNT: $ 42,340. 2022 AMOUNT: $ 21,866. 2023 AMOUNT: $ 27,552. 2024 AMOUNT: $ 23,621. CARPORT - 2020 AMOUNT: $ 16,815. 2021 AMOUNT: $ 17,203. 2022 AMOUNT: $ 27,556. 2023 AMOUNT: $ 27,883. 2024 AMOUNT: $ 25,868. GUEST SUITE - 2020 AMOUNT: $ 1,800. 2021 AMOUNT: $ 3,509. 2022 AMOUNT: $ 4,420. 2023 AMOUNT: $ 5,630. 2024 AMOUNT: $ 8,170.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0800400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05903714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04987923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04506987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04120112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04427534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023946270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01705
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0107292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0105763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt071764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt074783
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0443306
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93050
IRS990ScheduleA/PublicSupportPY509Pct00.92610
IRS990ScheduleA/PublicSupportTotal509Amt023441815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0245812

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