Civic Intelligence

Titonka Community Rest Home Inc

EIN 42-1004647 • 501(c)3 • Titonka, IA

Profile

Long term care for elderly or

312 1st Ave NWTitonka, IA 50480

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$135,687

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

9.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$971,288

Down $46,353 (-4.6%) from 2023

Liabilities

Down

$120,370

Down $66,357 (-36%) from 2023

Net Assets

Up

$850,918

Up $20,004 (+2.4%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Up

$2,236,068

Up $153,547 (+7.4%) from 2023

Expenses

Down

$2,214,443

Down $352,000 (-14%) from 2023

Net Income

Up

$21,625

Up $505,547 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,537,392Liabilities 2010: $81,587Net Assets 2010: $1,455,8052010Assets 2011: $1,781,127Liabilities 2011: $88,678Net Assets 2011: $1,692,4492011Assets 2012: $1,956,739Liabilities 2012: $103,107Net Assets 2012: $1,853,6322012Assets 2013: $1,967,822Liabilities 2013: $97,328Net Assets 2013: $1,870,4942013Assets 2014: $1,846,392Liabilities 2014: $51,572Net Assets 2014: $1,794,8202014Assets 2015: $1,870,786Liabilities 2015: $68,034Net Assets 2015: $1,802,7522015Assets 2016: $1,955,950Liabilities 2016: $84,449Net Assets 2016: $1,871,5012016Assets 2017: $1,783,185Liabilities 2017: $111,432Net Assets 2017: $1,671,7532017Assets 2018: $1,617,460Liabilities 2018: $97,803Net Assets 2018: $1,519,6572018Assets 2019: $1,530,996Liabilities 2019: $105,741Net Assets 2019: $1,425,2552019Assets 2020: $1,765,083Liabilities 2020: $422,500Net Assets 2020: $1,342,5832020Assets 2021: $1,868,090Liabilities 2021: $318,285Net Assets 2021: $1,549,8052021Assets 2022: $1,173,392Liabilities 2022: $125,086Net Assets 2022: $1,048,3062022Assets 2023: $1,017,641Liabilities 2023: $186,727Net Assets 2023: $830,9142023Assets 2024: $971,288Liabilities 2024: $120,370Net Assets 2024: $850,9182024

Highlighted filing

2024

Assets$971,288
Liabilities$120,370
Net Assets$850,918
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,553,3542010Expenses 2011: $1,654,6132011Expenses 2012: $1,712,8132012Revenue 2013: $1,696,487Expenses 2013: $1,679,100Net Income 2013: $17,3872013Revenue 2014: $1,646,993Expenses 2014: $1,722,666Net Income 2014: -$75,6732014Revenue 2015: $1,826,348Expenses 2015: $1,818,597Net Income 2015: $7,7512015Revenue 2016: $2,092,225Expenses 2016: $2,023,460Net Income 2016: $68,7652016Revenue 2017: $2,187,273Expenses 2017: $2,387,019Net Income 2017: -$199,7462017Revenue 2018: $2,219,391Expenses 2018: $2,372,203Net Income 2018: -$152,8122018Revenue 2019: $2,350,318Expenses 2019: $2,444,721Net Income 2019: -$94,4032019Revenue 2020: $2,536,599Expenses 2020: $2,619,273Net Income 2020: -$82,6742020Revenue 2021: $1,985,334Expenses 2021: $1,752,986Net Income 2021: $232,3482021Revenue 2022: $2,166,094Expenses 2022: $2,406,483Net Income 2022: -$240,3892022Revenue 2023: $2,082,521Expenses 2023: $2,566,443Net Income 2023: -$483,9222023Revenue 2024: $2,236,068Expenses 2024: $2,214,443Net Income 2024: $21,6252024

Highlighted filing

2024

Revenue$2,236,068
Expenses$2,214,443
Net Income$21,625
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
$971,288
Liabilities
$120,370
Net assets
$850,918
Revenue
$2,236,068
Expenses
$2,214,443
Net income
$21,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.12$0.85$2.24$2.21$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.19$0.83$2.08$2.57$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.13$1.05$2.17$2.41$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.32$1.55$1.99$1.75$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.42$1.34$2.54$2.62$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.11$1.43$2.35$2.44$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.10$1.52$2.22$2.37$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.11$1.67$2.19$2.39$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.08$1.87$2.09$2.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.07$1.80$1.83$1.82$0.01
2014Summary only. Only limited summary data is available for this year.$1.85$0.05$1.79$1.65$1.72$0.08
2013Summary only. Only limited summary data is available for this year.$1.97$0.10$1.87$1.70$1.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.10$1.85$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.09$1.69$1.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.08$1.46$1.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$2,247,418
Mission and Program Overview

Mission

Long term care for elderly or disabled residents including skilled nursing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$516,371$459,941▼ $56,430
Accounts Receivable$106,810$370,169▲ $263,359
Savings and Temporary Cash Investments$329,171$0▼ $329,171
Cash and Non-Interest-Bearing Accounts$34,549$128,837▲ $94,288
Prepaid Expenses and Deferred Charges$27,731$9,332▼ $18,399
Inventories for Sale or Use$3,009$3,009→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,017,641$971,288▼ $46,353
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$186,727$120,370▼ $66,357
Total Liabilities$186,727$120,370▼ $66,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$830,914$840,944▲ $10,030
Net Assets With Donor Restrictions-$9,974-
Total Net Assets Fund Balance$830,914$850,918▲ $20,004
Total Liabilities and Net Assets / Fund Balance$1,017,641$971,288▼ $46,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,106$996,394$1,386,500
Equipment$59,850$285,814$345,664
Other Land Buildings$4,918$36,988$41,906
Land$5,067-$5,067
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Paul LarsenPresident
Laura PhelpsVice President
Brian BarteltDirector
Sheri PostDirector
Madeline PostSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$306,409
Program Service Revenue
$1,929,649
Investment Income
$10
Other Revenue
$0
All Other Contributions
$297,518
Change in Net Assets
$21,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,501,288
Other Expenses$713,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,352,310$30,564-$1,382,874
Payroll Taxes$106,717$1,063-$107,780
Insurance$91,643--$91,643
Fees for Services Other$91,254--$91,254
Occupancy$88,673--$88,673
Depreciation Depletion$53,083--$53,083
Information Technology$42,106--$42,106
All Other Expenses$37,791--$37,791
Fees for Services Accounting-$33,015-$33,015
Other Expenses$26,545--$26,545
Fees for Services Legal-$12,302-$12,302
Other Employee Benefits$6,347$4,287-$10,634
Advertising$6,934--$6,934
Office Expenses-$5,783-$5,783
Travel$1,777--$1,777
Interest$42--$42
Total Functional Expenses$2,127,429$87,014$0$2,214,443
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Section B, Line 11B

“The form 990 is distributed to board members for review before filing. Board members are encouraged to ask questions and review the form 990. If the form 990's due date is before the next board meeting the 990 is emailed to members of the board for review.”

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

“The facility regularly and consistently reviews and signs off on the policy every year.”

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

“The facility researches available wage data within the industry to determine the approach for those individuals.”

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

“The board of directors receive no compensation. For key employees, the facility researches available wage data to determine the approach with those individuals.”

Form 990, Part VI, Section C, Line 19

“The financial statements are given out to all attendees of the annual meeting which is open to the public. Statements and tax return are available upon request.”

Filing and Contact Details

Filer

Filer Name
Titonka Community Rest Home Inc
EIN
42-1004647
Phone
5159282600
Address
312 1ST AVE NW, TITONKA, IA 50480

Signing Officer

Name
Paul Larsen
Title
Board President
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Larsen
Formed
1971
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
72
Volunteers
64

Preparer

Firm
Murphy Coe & Smith PLLC
Address
621 Main Street, Osage, IA 50461
Preparer
Linda K Herman
Phone
6417325841
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PENALTIES = -$1621”

Raw XML AppendixShowing 400 of 437 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/TitleTxt4Secretary
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IRS990/OtherChangesInNetAssetsAmt0-1621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06347
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010634
IRS990/OtherExpensesGrp/Desc0PHYSICAL THERAPY
IRS990/OtherExpensesGrp/Desc1DIETARY/HOUSEKEEPING SUPPLIES
IRS990/OtherExpensesGrp/Desc2QAAF FEE EXPENSE
IRS990/OtherExpensesGrp/Desc3NURSING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0101032
IRS990/OtherExpensesGrp/ProgramServicesAmt189595
IRS990/OtherExpensesGrp/ProgramServicesAmt231580
IRS990/OtherExpensesGrp/ProgramServicesAmt326545
IRS990/OtherExpensesGrp/TotalAmt0101032
IRS990/OtherExpensesGrp/TotalAmt189595
IRS990/OtherExpensesGrp/TotalAmt231580
IRS990/OtherExpensesGrp/TotalAmt326545
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01352310
IRS990/OtherSalariesAndWagesGrp/TotalAmt01382874
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01063
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106717
IRS990/PayrollTaxesGrp/TotalAmt0107780
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09332
IRS990/PrincipalOfficerNm0PAUL LARSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01929649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01929649
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020069
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0949480
IRS990/PYProgramServiceRevenueAmt01982632
IRS990/PYRevenuesLessExpensesAmt0-483922
IRS990/PYSalariesCompEmpBnftPaidAmt01616963
IRS990/PYTotalExpensesAmt02566443
IRS990/PYTotalRevenueAmt02082521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021625
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01929649
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0306409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0550525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01434082
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018725
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01929649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01982887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01896726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01709414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02284967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09803643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063981
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt011237725
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02062707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02161147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02259939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02517874
IRS990ScheduleA/Total509Grp/TotalAmt011237725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02247418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02082776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02166094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02268819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02536599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011301706
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0390106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0996394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01386500
IRS990ScheduleD/EquipmentGrp/BookValueAmt059850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0345664
IRS990ScheduleD/LandGrp/BookValueAmt05067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05067
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041906
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459941
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW BEFORE FILING. BOARD MEMBERS ARE ENCOURAGED TO ASK QUESTIONS AND REVIEW THE FORM 990. IF THE FORM 990'S DUE DATE IS BEFORE THE NEXT BOARD MEETING THE 990 IS EMAILED TO MEMBERS OF THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FACILITY REGULARLY AND CONSISTENTLY REVIEWS AND SIGNS OFF ON THE POLICY EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FACILITY RESEARCHES AVAILABLE WAGE DATA WITHIN THE INDUSTRY TO DETERMINE THE APPROACH FOR THOSE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS RECEIVE NO COMPENSATION. FOR KEY EMPLOYEES, THE FACILITY RESEARCHES AVAILABLE WAGE DATA TO DETERMINE THE APPROACH WITH THOSE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS ARE GIVEN OUT TO ALL ATTENDEES OF THE ANNUAL MEETING WHICH IS OPEN TO THE PUBLIC. STATEMENTS AND TAX RETURN ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PENALTIES = -$1621
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01017641
IRS990/TotalAssetsEOYAmt0971288
IRS990/TotalAssetsGrp/BOYAmt01017641
IRS990/TotalAssetsGrp/EOYAmt0971288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306409
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02127429
IRS990/TotalFunctionalExpensesGrp/TotalAmt02214443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186727
IRS990/TotalLiabilitiesEOYAmt0120370
IRS990/TotalLiabilitiesGrp/BOYAmt0186727
IRS990/TotalLiabilitiesGrp/EOYAmt0120370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0830914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0850918
IRS990/TotalProgramServiceExpensesAmt02127429
IRS990/TotalProgramServiceRevenueAmt01929649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01929659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02236068
IRS990/TotalVolunteersCnt064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01017641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0971288
IRS990/TravelGrp/ProgramServicesAmt01777
IRS990/TravelGrp/TotalAmt01777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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