Form 990, Page 6, Part VI, Line 11B
“The form 990 will be reviewed by management and the board.”
Scores are not available for this record yet.
Assets
Down$843,801
Down $6,155 (-0.7%) from 2015
Net Assets
Up$478,433
Up $7,687 (+1.6%) from 2015
Liabilities
Down$365,368
Down $13,842 (-3.7%) from 2015
Revenue
Up$1,512,513
Up $148,935 (+11%) from 2015
Expenses
Up$1,510,919
Up $119,943 (+8.6%) from 2015
Net Income
Up$1,594
Up $28,992 (+106%) from 2015
To promote and support responsibility, accountability, and dignity for individuals, families, and communities from the washington county area and to reduce the risk for behavioral health issues and other high-risk behavior
To promote and support responsibility, accountability, and dignity for individuals, families, and communities from the washington county area and to reduce the risk for behavioral health issues and other high-risk behavior.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $520,364 | $510,671 | ▼ $9,693 |
| Savings and Temporary Cash Investments | $206,370 | $141,708 | ▼ $64,662 |
| Accounts Receivable | $105,693 | $101,174 | ▼ $4,519 |
| Cash and Non-Interest-Bearing Accounts | $476 | $77,392 | ▲ $76,916 |
| Prepaid Expenses and Deferred Charges | $17,053 | $12,856 | ▼ $4,197 |
| Total Assets | $849,956 | $843,801 | ▼ $6,155 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $346,917 | $339,997 | ▼ $6,920 |
| Accounts Payable and Accrued Expenses | $31,718 | $25,101 | ▼ $6,617 |
| Deferred Revenue | $575 | $270 | ▼ $305 |
| Total Liabilities | $379,210 | $365,368 | ▼ $13,842 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $455,746 | $441,933 | ▼ $13,813 |
| Temporarily Rstr Net Assets | $15,000 | $36,500 | ▲ $21,500 |
| Total Net Assets Fund Balance | $470,746 | $478,433 | ▲ $7,687 |
| Total Liabilities and Net Assets / Fund Balance | $849,956 | $843,801 | ▼ $6,155 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $383,060 | $202,436 | $585,496 |
| Land | $102,823 | - | $102,823 |
| Equipment | $24,788 | $21,977 | $46,765 |
| Other Land Buildings | - | $36,650 | $36,650 |
| Name | Title |
|---|---|
| Stephanie Hanson | President |
| Ann Johnson | Director |
| Daniel Frey | Director |
| Justin Klopp | Director |
| Lisa Kiefer | Director |
| Michael Albiero | Director |
| Steve Hoogester | Director |
| Teri Mattek | Director |
| Todd Vanlangen | Director |
| Tom Hoogester | Director |
| Juli Benedum | Past Preside |
| Doug Yip | Secretary |
| Duane Farrand | Treasurer |
| Linda Buntrock | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,186,040 |
| Other Expenses | $324,879 |
| Total Fundraising Expense | $28,896 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $883,493 | $47,519 | $25,441 | $956,453 |
| Other Employee Benefits | $127,842 | $4,721 | $253 | $132,816 |
| Payroll Taxes | $71,974 | $5,685 | $2,039 | $79,698 |
| Fees for Services Other | $27,101 | $2,537 | - | $29,638 |
| Occupancy | $24,325 | $3,324 | - | $27,649 |
| Depreciation Depletion | $23,423 | $3,200 | - | $26,623 |
| Fees for Services Accounting | $23,383 | $2,670 | - | $26,053 |
| Insurance | $21,504 | $2,696 | $185 | $24,385 |
| Travel | $23,580 | $655 | - | $24,235 |
| Pension Plan Contributions | $16,433 | $607 | $33 | $17,073 |
| Other Expenses | $15,675 | $808 | $371 | $16,483 |
| Interest | - | $14,416 | - | $14,416 |
| All Other Expenses | $11,597 | $2,288 | $242 | $14,127 |
| Office Expenses | $5,605 | $743 | - | $6,348 |
| Advertising | $1,521 | - | - | $1,521 |
| Fees for Services Legal | - | $558 | - | $558 |
| Total Functional Expenses | $1,379,176 | $102,847 | $28,896 | $1,510,919 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,518,535 |
| Expenses per Audited Statements | $1,510,919 |
| Total Expenses per Form 990 | $1,510,919 |
| Expenses Not Reported on Form 990 | $7,616 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,048 |
| Fundraising Direct Expenses | $15,352 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Adreneline Race | $42,533 | $20,048 | $15,052 | $4,996 |
| Total Events | $42,533 | $20,048 | $15,352 | $4,696 |
“The form 990 will be reviewed by management and the board.”
“All proposals are submitted for review to committee and board members prior to acceptance. Any and all conflict of interest issues are reviewed by the board of directors.”
“The board of directors determines annual pay raises for all staff in january. The personnel committee completes an annual evaluation of the executive directors performance. Additional compensation is provided for achieving pre-determined incentives.”
“Form 990 is available upon request, on the elevate website, and through guidestar on the internet.”
“To promote and support responsibility, accountability, and dignity for individuals, families, and communities from the washington county area and to reduce the risk for behavioral health issues and other high-risk behavior.”
“Brighter futures: programming to prevent and reduce the incidence of youth violance and other delinquent behaviors. The primary objective centers on decreased recidivism among first time offenders and reducing youths' involvement in the juvenile justice system. Youth undergo alcohol, drug abuse, mental health, and trauma screenings and participate in research based services including evidenced based, family focused program, restorative justice and truancy programs and utilization of the carey guides, designed to teach skills to make positive changes in the future. Tad: programming with individuals convicted of operating while intoxicated to prevent recidivism, reduce other crimes related to the use of alcohol or other drugs and improve the operation of the criminal justice system. Services include assessment, case management, urine and biomarker drug testing, assistance accessing other resources to build a solid recovery program for individuals with substance use and/or mental health disorders.”
“Transfer of net assets from the council on alcohol 0 and other drug abuse, inc. 6,093 total 6,093 during 2016, the subsidiary of the organization, council on alcohol and other drug abuse, inc. Was merged into the organization with a transfer of the net assets totaling 6,093.”
“The organization's current accounting policy is to disclose liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor is it aware of any exposure to unrelated business income tax. The organization files tax returns in the u.s. Federal jurisdiction and the state of wisconsin. The organization's federal and wisconsin income tax returns prior to fiscal year 2011 are closed. The organization does not have any tax returns currently under examination by a federal or state jurisdiction.”
“Fundraising expenses 7,616”
“Fundraising expenses 7,616”
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/Desc | 0 | CALM HARBOR IS AN 8-BED, STATE LICENSED, COMMUNITY-BASED RESIDENTIAL FACILITY THAT SUPPORTS THE ADULT MENTAL HEALTH POPULATION. IT IS AN INPATIENT DIVERSION PROGRAM PROVIDING SAFETY, SECURITY, AND EMOTIONAL STABILITY DURING AN INITIAL RECOVERY PHASE. CALM HARBOR OFFERS A SAFE, COMFORTABLE FAMILY-LIKE ATMOSPHERE, CLIENT SUPPORT WITH TRANSITIONING INTO THE COMMUNITY, ASSISTANCE WITH BUILDING COMMUNICATION AND COPING SKILLS, ALONG WITH ATTENTION TO PERSONAL NEEDS. ADDITIONAL PROGRAMMING IS PROVIDED TO ASSIST WITH TRANSITIONAL LIVING SITUATIONS AND TO PROVIDE SUPPORT TO INDIVIDUALS IN THEIR LIVING SITUATIONS. |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 339997 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 470746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 478433 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4696 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4696 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3324 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24325 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27649 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 743 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5605 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6348 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6093 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 253 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4721 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 127842 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132816 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES & MAT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTANENCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 332 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23493 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15675 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58578 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28043 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16483 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 17538 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17538 |
| IRS990/OtherRevenueTotalAmt | 0 | 17538 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25441 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47519 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 883493 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 956453 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2039 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5685 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71974 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79698 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 33 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 607 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16433 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17073 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17053 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12856 |
| IRS990/PrincipalOfficerNm | 0 | MARY SIMON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1059972 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 181661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1059972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 181661 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREVENTION: WORKING WITH YOUTH TO DELAY THEIR USE OF ALCOHOL OR OTHER DRUGS AND DEVELOP LEADERSHIP SKILLS THROUGH COMMUNITY SERVICE AND VOLUNTEER OPPORTUNITIES. ENGAGING YOUTH IN POSITIVE DRUG FREE ALTERNATIVE ACTIVITIES TO DEVELOP A POSITIVE PEER NETWORK AND REDUCE THEIR RISK FOR ENGAGING IN HIGH RISK BEHAVIOR. SPECIFIC PROGRAMMING INCLUDES PEERS 4 PEERS, SBIRT, ALTERNATIVE ACTIVITIES, ETC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 266076 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INTERVENTION: WORKING WITH YOUTH PARTICIPATING IN HIGH RISK BEHAVIOR SUCH AS TRUANCY, EARLY INITIATION OF ALCOHOL OR DRUG USE OR DELINQUENT BEHAVIORS TO INVERVENE EARLY AND HELP THEM REACH THEIR FULL POTENTIAL. SPECIFIC PROGRAMMING INCLUDES RESTORATIVE JUSTICE PROGRAMMING INCLUDING CRIME IMPACT SESSIONS, SAFE RELATIONSHIP CIRCLES, PROJECT PAYBACK AND PROGRAMMING AT THE JUVENILE DETENTION FACILITY AND ALTERNATIVE SCHOOL SETTINGS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 332149 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BRIGHTER FUTURES: PROGRAMMING TO PREVENT AND REDUCE THE INCIDENCE OF YOUTH VIOLANCE AND OTHER DELINQUENT BEHAVIORS. THE PRIMARY OBJECTIVE CENTERS ON DECREASED RECIDIVISM AMONG FIRST TIME OFFENDERS AND REDUCING YOUTHS' INVOLVEMENT IN THE JUVENILE JUSTICE SYSTEM. YOUTH UNDERGO ALCOHOL, DRUG ABUSE, MENTAL HEALTH, AND TRAUMA SCREENINGS AND PARTICIPATE IN RESEARCH BASED SERVICES INCLUDING EVIDENCED BASED, FAMILY FOCUSED PROGRAM, RESTORATIVE JUSTICE AND TRUANCY PROGRAMS AND UTILIZATION OF THE CAREY GUIDES, DESIGNED TO TEACH SKILLS TO MAKE POSITIVE CHANGES IN THE FUTURE. TAD: PROGRAMMING WITH INDIVIDUALS CONVICTED OF OPERATING WHILE INTOXICATED TO PREVENT RECIDIVISM, REDUCE OTHER CRIMES RELATED TO THE USE OF ALCOHOL OR OTHER DRUGS AND IMPROVE THE OPERATION OF THE CRIMINAL JUSTICE SYSTEM. SERVICES INCLUDE ASSESSMENT, CASE MANAGEMENT, URINE AND BIOMARKER DRUG TESTING, ASSISTANCE ACCESSING OTHER RESOURCES TO BUILD A SOLID RECOVERY PROGRAM FOR INDIVIDUALS WITH SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 289750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 199788 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1166 |
| IRS990/PYOtherExpensesAmt | 0 | 310305 |
| IRS990/PYOtherRevenueAmt | 0 | 16087 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1148869 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27398 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1080671 |
| IRS990/PYTotalExpensesAmt | 0 | 1390976 |
| IRS990/PYTotalRevenueAmt | 0 | 1363578 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1594 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 206370 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 141708 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING 124,121 MISCELLANEOUS 47,713 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 248391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 199788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 806270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14185 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4622981 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 37586 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42882 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59312 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15364 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16690 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 171834 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 790303 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 15967 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 248391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 199788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 806270 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 992289 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 383060 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 202436 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 585496 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24788 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21977 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46765 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7616 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1510919 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 102823 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 102823 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7616 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36650 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7616 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 7616 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.