Civic Intelligence

L E Phillips Senior Center Inc

EIN 39-1408723 • 501(c)3 • Eau Claire, WI

Profile

L.e. Phillips senior center is a gathering place for individuals 50+ who reside in the city or county of eau claire, to maintain independence through access to programming which develops skills to enhance their social, emotional, and physical wellbeing.

1616 Bellinger StreetEau Claire, WI 54703

www.lephillipsseniorcenter.com

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

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

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

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

Net Margin

96th percentile

78%

Higher net margin than 96% 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

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$8,838,017

Up $2,079,701 (+31%) from 2023

Liabilities

Down

$8,207

Down $6,262 (-43%) from 2023

Net Assets

Up

$8,829,810

Up $2,085,963 (+31%) from 2023

Operations
Liabilities / Revenue12th percentileNet Margin96th percentile

Revenue

Up

$2,600,600

Up $1,502,604 (+137%) from 2023

Expenses

Up

$571,178

Up $62,707 (+12%) from 2023

Net Income

Up

$2,029,422

Up $1,439,897 (+244%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0Assets 2011: $2,215,993Liabilities 2011: $4,121Net Assets 2011: $2,211,8722011Assets 2012: $2,593,046Liabilities 2012: $50,589Net Assets 2012: $2,542,4572012Assets 2013: $2,774,207Liabilities 2013: $3,563Net Assets 2013: $2,770,6442013Assets 2014: $2,764,615Liabilities 2014: $3,424Net Assets 2014: $2,761,1912014Assets 2015: $2,727,024Liabilities 2015: $3,274Net Assets 2015: $2,723,7502015Assets 2016: $2,806,729Liabilities 2016: $3,242Net Assets 2016: $2,803,4872016Assets 2017: $3,434,151Liabilities 2017: $3,495Net Assets 2017: $3,430,6562017Assets 2018: $3,390,089Liabilities 2018: $3,313Net Assets 2018: $3,386,7762018Assets 2019: $3,330,628Liabilities 2019: $3,418Net Assets 2019: $3,327,2102019Assets 2020: $6,377,531Liabilities 2020: $757,244Net Assets 2020: $5,620,2872020Assets 2021: $6,403,044Liabilities 2021: $18,827Net Assets 2021: $6,384,2172021Assets 2022: $6,090,363Liabilities 2022: $12,845Net Assets 2022: $6,077,5182022Assets 2023: $6,758,316Liabilities 2023: $14,469Net Assets 2023: $6,743,8472023Assets 2024: $8,838,017Liabilities 2024: $8,207Net Assets 2024: $8,829,8102024

Highlighted filing

2024

Assets$8,838,017
Liabilities$8,207
Net Assets$8,829,810
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $284,3112011Expenses 2012: $321,7512012Revenue 2013: $492,878Expenses 2013: $321,728Net Income 2013: $171,1502013Revenue 2014: $333,831Expenses 2014: $332,024Net Income 2014: $1,8072014Revenue 2015: $347,726Expenses 2015: $329,305Net Income 2015: $18,4212015Revenue 2016: $356,959Expenses 2016: $334,601Net Income 2016: $22,3582016Revenue 2017: $872,570Expenses 2017: $330,633Net Income 2017: $541,9372017Revenue 2018: $390,714Expenses 2018: $344,840Net Income 2018: $45,8742018Revenue 2019: $480,130Expenses 2019: $681,898Net Income 2019: -$201,7682019Revenue 2020: $2,508,555Expenses 2020: $337,656Net Income 2020: $2,170,8992020Revenue 2021: $1,177,198Expenses 2021: $444,962Net Income 2021: $732,2362021Revenue 2022: $511,564Expenses 2022: $511,004Net Income 2022: $5602022Revenue 2023: $1,097,996Expenses 2023: $508,471Net Income 2023: $589,5252023Revenue 2024: $2,600,600Expenses 2024: $571,178Net Income 2024: $2,029,4222024

Highlighted filing

2024

Revenue$2,600,600
Expenses$571,178
Net Income$2,029,422
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
$8,838,017
Liabilities
$8,207
Net assets
$8,829,810
Revenue
$2,600,600
Expenses
$571,178
Net income
$2,029,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$0.01$8.83$2.60$0.57$2.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.01$6.74$1.10$0.51$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.01$6.08$0.51$0.51$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.02$6.38$1.18$0.44$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.76$5.62$2.51$0.34$2.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$0.48$0.68$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.39$0.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$0.87$0.33$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.80$0.36$0.33$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.72$0.35$0.33$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.33$0.33$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.77$0.00$2.77$0.49$0.32$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.05$2.54$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.21$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.2
Gross Receipts
$2,780,341
Mission and Program Overview

Mission

L.e. Phillips senior center is a gathering place for individuals 50+ who reside in the city or county of eau claire, to maintain independence through access to programming which develops skills to enhance their social, emotional, and physical wellbeing.

Offer educational, social, recreational, and volunteer activities for adults over 55

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,498,191$4,514,777▲ $16,586
Savings and Temporary Cash Investments$728,165$2,632,967▲ $1,904,802
Investments in Publicly Traded Securities$1,231,461$1,336,458▲ $104,997
Cash and Non-Interest-Bearing Accounts$115,682$279,120▲ $163,438
Pledges and Grants Receivable-$45,521-
Investments Other Securities$26,786$29,174▲ $2,388
Accounts Receivable$462$0▼ $462
Total Assets$6,758,316$8,838,017▲ $2,079,701
Other Assets Total$157,569$0▼ $157,569
Liabilities
Accounts Payable and Accrued Expenses$14,469$8,207▼ $6,262
Total Liabilities$14,469$8,207▼ $6,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,743,847$8,829,810▲ $2,085,963
Total Net Assets Fund Balance$6,743,847$8,829,810▲ $2,085,963
Total Liabilities and Net Assets / Fund Balance$6,758,316$8,838,017▲ $2,079,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,153,429$1,607,459$4,760,888
Land$1,208,292-$1,208,292
Leasehold Improvements$105,374$84,802$190,176
Equipment$47,682$16,951$64,633
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jackie MinorExecutive DirectorFT$66,376$66,376

Board Members and Trustees

NameTitle
Jim DeignanPast President
Pieter GraaskampPresident
Bryan BessaVice President
Aric BurchDirector
Colleen BatesDirector
Denise WirthDirector
Emilio RinaldiDirector
Janet LesniewskiDirector
Jim BunkelmanDirector
Larry ZornDirector
Mary MeroDirector
Sandy PocernichDirector
Doug MellSecretary
Jerilyn KindermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,149,161
Program Service Revenue
$313,313
Investment Income
$103,461
Other Revenue
$34,665
All Other Contributions
$2,049,776
Change in Net Assets
$2,029,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,600,600
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,358
Total Revenue per Audited Statements
$2,658,958
Total Revenue per Form 990
$2,600,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,896
Salaries, Compensation, and Employee Benefits$176,282
Total Fundraising Expense$17,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$123,027$30,757-$153,784
Other Salaries and Wages$65,192$18,626$9,313$93,131
Current Officers, Directors, Trustees, and Key Employees$46,463$13,275$6,638$66,376
Occupancy$30,862$7,715-$38,577
Other Expenses$20,122$5,030-$25,152
Fees for Services Accounting$18,802$4,700-$23,502
Office Expenses$16,719$4,175$89$20,983
Insurance$15,443$3,861-$19,304
Payroll Taxes$11,742$3,355$1,678$16,775
Fees for Services Other$6,048$1,512-$7,560
Advertising$2,283$571-$2,854
All Other Expenses$514$129-$643
Conferences and Meetings$211$59-$270
Travel$25--$25
Total Functional Expenses$449,608$103,852$17,718$571,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$572,995
Expenses per Audited Statements$571,178
Total Expenses per Form 990$571,178
Expenses Not Reported on Form 990$1,817
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,032
Fundraising Gross Income$8,555
Fundraising Direct Expenses$4,419
Gaming Direct Expenses$553
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senior Resource Fair$33,562$4,377$1,223$3,154
Total Events$33,562$4,377$1,604$2,773
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“An eligible individual who is current in paying the annual membership fee will be considered a member of the center with voting privileges. An eligible member is an individual who is age 50 or older, and his or her spouse, regardless of his or her age.”

Form 990, Part VI, Section A, Line 7A

“The members shall elect, by majority vote, three members to serve for a 3 year term on the board of directors at the time of the annual meeting. Members may submit their votes at the annual meeting, or prior to the annual meeting via email or other means as authorized by the board of directors.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

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

“A preliminary copy of the form 990 is provided to the board for review before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request”

Filing and Contact Details

Filer

Filer Name
Le Phillips Senior Center Inc
EIN
39-1408723
Phone
7158394909
Address
1616 BELLINGER STREET, EAU CLAIRE, WI 54703

Signing Officer

Name
Jackie Minor
Title
Executive Director
Phone
7158394909
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Minor
Formed
1981
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
251

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been granted tax-exempt status under section 501(c)(3) of the internal revenue code (irc) and wisconsin statute. It has been classified as an organization that is not a private foundation under the irc and charitable contributions by donors are tax deductible. The organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs 1,791. Raffle expense 26.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs 1,791. Raffle expense 26.”

Raw XML AppendixShowing 400 of 546 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/ActivityOrMissionDesc0OFFER EDUCATIONAL, SOCIAL, RECREATIONAL, AND VOLUNTEER ACTIVITIES FOR ADULTS OVER 55
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IRS990/AdvertisingGrp/TotalAmt02854
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IRS990/Desc0PROVIDE FOR THE BETTERMENT OF THE QUALITY OF LIFE OF PRIMARILY PERSONS AGES 55 YEARS OF AGE AND OVER WHO RESIDE IN THE CITY AND COUNTY OF EAU CLAIRE BY PROVIDING OPPORTUNITES AND FACILITIES FOR THE PLEASURE, RECREATION, EDUCATION, WELL-BEING, SUSTENANCE, SELECTED MEDICAL HELP, AND SOCIAL WELFARE OF SUCH PERSONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm14JACKIE MINOR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1466376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029185
IRS990/FundraisingDirectExpensesAmt04419
IRS990/FundraisingGrossIncomeAmt08555
IRS990/GainOrLossGrp/SecuritiesAmt016071
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0553
IRS990/GamingGrossIncomeAmt09032
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt070200
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0189049
IRS990/GrossReceiptsAmt02780341
IRS990/GrossRentsGrp/RealAmt015707
IRS990/GrossSalesOfInventoryAmt01934
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03861
IRS990/InsuranceGrp/ProgramServicesAmt015443
IRS990/InsuranceGrp/TotalAmt019304
IRS990/InvestmentIncomeGrp/ExclusionAmt087390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087390
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026786
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt029174
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01231461
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01336458
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01709212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04498191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04514777
IRS990/LandBldgEquipCostOrOtherBssAmt06223989
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0172978
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0L.E. PHILLIPS SENIOR CENTER IS A GATHERING PLACE FOR INDIVIDUALS 50+ WHO RESIDE IN THE CITY OR COUNTY OF EAU CLAIRE, TO MAINTAIN INDEPENDENCE THROUGH ACCESS TO PROGRAMMING WHICH DEVELOPS SKILLS TO ENHANCE THEIR SOCIAL, EMOTIONAL, AND PHYSICAL WELLBEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06743847
IRS990/NetAssetsOrFundBalancesEOYAmt08829810
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016071
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04136
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04136
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08479
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08479
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0143
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0143
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015707
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt056541
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06743847
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08829810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07715
IRS990/OccupancyGrp/ProgramServicesAmt030862
IRS990/OccupancyGrp/TotalAmt038577
IRS990/OfficeExpensesGrp/FundraisingAmt089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04175
IRS990/OfficeExpensesGrp/ProgramServicesAmt016719
IRS990/OfficeExpensesGrp/TotalAmt020983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157569
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15030
IRS990/OtherExpensesGrp/ProgramServicesAmt051809
IRS990/OtherExpensesGrp/ProgramServicesAmt140346
IRS990/OtherExpensesGrp/ProgramServicesAmt220122
IRS990/OtherExpensesGrp/TotalAmt051809
IRS990/OtherExpensesGrp/TotalAmt150433
IRS990/OtherExpensesGrp/TotalAmt225152
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06200
IRS990/OtherRevenueTotalAmt06200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065192
IRS990/OtherSalariesAndWagesGrp/TotalAmt093131
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03355
IRS990/PayrollTaxesGrp/ProgramServicesAmt011742
IRS990/PayrollTaxesGrp/TotalAmt016775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045521
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACKIE MINOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CENTER ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc1TOURS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0787918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033171
IRS990/PYOtherExpensesAmt0327812
IRS990/PYOtherRevenueAmt031600
IRS990/PYProgramServiceRevenueAmt0245307
IRS990/PYRevenuesLessExpensesAmt0589525
IRS990/PYSalariesCompEmpBnftPaidAmt0180659
IRS990/PYTotalExpensesAmt0508471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01097996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02029422
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015707
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0329163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0728165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02632967
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 2,593. 2021 AMOUNT: $ 4,132. 2022 AMOUNT: $ 4,444. 2023 AMOUNT: $ 6,147. 2024 AMOUNT: $ 6,200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0940530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02364901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04042085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0369468
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0898747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02593
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47930
IRS990ScheduleA/PublicSupportPY170Pct00.45610
IRS990ScheduleA/PublicSupportTotal170Amt02143866
IRS990ScheduleA/SubstantialContributorsTotAmt01898219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0940530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02364901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04042085
IRS990ScheduleA/TotalSupportAmt04473029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012615
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt025345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt037960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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