Civic Intelligence

Hospice

EIN 42-1201179 • 501(c)3 • Ottumwa, IA

Profile

To provide care and support for the terminally ill.

927 E PennsylvaniaOttumwa, IA 52501

www.hospicewdc.com

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

23rd percentile

-9.0%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

65th percentile

$96,769

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

19th percentile

-8.2%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

84th percentile

54%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,357,461

Down $209,811 (-8.2%) from 2023

Liabilities

Up

$174,693

Up $11,672 (+7.2%) from 2023

Net Assets

Down

$2,182,768

Down $221,483 (-9.2%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin23rd percentile

Revenue

Up

$2,471,336

Up $866,749 (+54%) from 2023

Expenses

Up

$2,692,819

Up $996,445 (+59%) from 2023

Net Income

Down

-$221,483

Down $129,696 (-141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,797,043Liabilities 2010: $708,481Net Assets 2010: $2,088,5622010Assets 2011: $2,995,206Liabilities 2011: $685,114Net Assets 2011: $2,310,0922011Assets 2012: $2,991,639Liabilities 2012: $411,255Net Assets 2012: $2,580,3842012Assets 2013: $2,921,653Liabilities 2013: $172,223Net Assets 2013: $2,749,4302013Assets 2014: $3,080,388Liabilities 2014: $128,156Net Assets 2014: $2,952,2322014Assets 2015: $3,017,016Liabilities 2015: $122,961Net Assets 2015: $2,894,0552015Assets 2016: $2,938,647Liabilities 2016: $180,637Net Assets 2016: $2,758,0102016Assets 2017: $3,085,327Liabilities 2017: $135,768Net Assets 2017: $2,949,5592017Assets 2018: $2,988,680Liabilities 2018: $97,124Net Assets 2018: $2,891,5562018Assets 2019: $2,896,293Liabilities 2019: $119,772Net Assets 2019: $2,776,5212019Assets 2020: $2,491,771Liabilities 2020: $105,686Net Assets 2020: $2,386,0852020Assets 2021: $2,658,303Liabilities 2021: $109,493Net Assets 2021: $2,548,8102021Assets 2022: $2,579,112Liabilities 2022: $83,074Net Assets 2022: $2,496,0382022Assets 2023: $2,567,272Liabilities 2023: $163,021Net Assets 2023: $2,404,2512023Assets 2024: $2,357,461Liabilities 2024: $174,693Net Assets 2024: $2,182,7682024

Highlighted filing

2024

Assets$2,357,461
Liabilities$174,693
Net Assets$2,182,768
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,036,0582010Expenses 2011: $1,948,3212011Expenses 2012: $1,903,2922012Revenue 2013: $2,131,650Expenses 2013: $1,962,604Net Income 2013: $169,0462013Revenue 2014: $2,179,089Expenses 2014: $1,976,287Net Income 2014: $202,8022014Revenue 2015: $1,846,313Expenses 2015: $1,904,490Net Income 2015: -$58,1772015Revenue 2016: $1,668,101Expenses 2016: $1,804,146Net Income 2016: -$136,0452016Revenue 2017: $1,996,907Expenses 2017: $1,805,358Net Income 2017: $191,5492017Revenue 2018: $1,829,517Expenses 2018: $1,887,520Net Income 2018: -$58,0032018Revenue 2019: $1,711,913Expenses 2019: $1,826,948Net Income 2019: -$115,0352019Revenue 2020: $1,560,316Expenses 2020: $1,950,752Net Income 2020: -$390,4362020Revenue 2021: $1,886,319Expenses 2021: $1,723,594Net Income 2021: $162,7252021Revenue 2022: $1,210,673Expenses 2022: $1,263,445Net Income 2022: -$52,7722022Revenue 2023: $1,604,587Expenses 2023: $1,696,374Net Income 2023: -$91,7872023Revenue 2024: $2,471,336Expenses 2024: $2,692,819Net Income 2024: -$221,4832024

Highlighted filing

2024

Revenue$2,471,336
Expenses$2,692,819
Net Income-$221,483
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,357,461
Liabilities
$174,693
Net assets
$2,182,768
Revenue
$2,471,336
Expenses
$2,692,819
Net income
-$221,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.17$2.18$2.47$2.69$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.16$2.40$1.60$1.70$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.50$1.21$1.26$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.11$2.55$1.89$1.72$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.11$2.39$1.56$1.95$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.12$2.78$1.71$1.83$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.10$2.89$1.83$1.89$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.14$2.95$2.00$1.81$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.18$2.76$1.67$1.80$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.12$2.89$1.85$1.90$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.13$2.95$2.18$1.98$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.17$2.75$2.13$1.96$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.41$2.58$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.69$2.31$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.71$2.09$2.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.0
Gross Receipts
$2,471,336
Mission and Program Overview

Mission

To provide care and support for the terminally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,513,988$1,490,232▼ $23,756
Savings and Temporary Cash Investments$447,453$403,487▼ $43,966
Accounts Receivable$332,782$337,111▲ $4,329
Cash and Non-Interest-Bearing Accounts$270,651$125,501▼ $145,150
Prepaid Expenses and Deferred Charges$2,398$1,130▼ $1,268
Total Assets$2,567,272$2,357,461▼ $209,811
Liabilities
Accounts Payable and Accrued Expenses$163,021$174,693▲ $11,672
Total Liabilities$163,021$174,693▲ $11,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,382,411$2,180,928▼ $201,483
Net Assets With Donor Restrictions$21,840$1,840▼ $20,000
Total Net Assets Fund Balance$2,404,251$2,182,768▼ $221,483
Total Liabilities and Net Assets / Fund Balance$2,567,272$2,357,461▼ $209,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,408,093$749,223$2,157,316
Equipment$62,139$355,871$418,010
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin HunterExecutive DiFT$96,769$96,769

Board Members and Trustees

NameTitle
Tammy KosmanPresident
Eric CarlsonDirector
Jody VaughnDirector
Mark ClarkDirector
Mel AndersonDirector
Rosa WaldersDirector
Ruth LowenbergDirector
Sam ErhardtDirector
Shep BrownDirector
Amber CarrollSecretary
Julie MeekerTreasurer
Joan RourkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$117,187
Program Service Revenue
$2,332,958
Investment Income
$21,191
Other Revenue
$0
All Other Contributions
$117,187
Change in Net Assets
$-221,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,471,336
Total Revenue per Audited Statements
$2,471,336
Total Revenue per Form 990
$2,471,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,729,506
Other Expenses$963,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,272,517$110,385-$1,382,902
Other Employee Benefits$109,397$17,809-$127,206
Payroll Taxes$105,461$17,168-$122,629
Current Officers, Directors, Trustees, and Key Employees-$96,769-$96,769
Occupancy$73,652$3,877-$77,529
Depreciation Depletion$56,788$6,309-$63,097
Office Expenses$51,249$10,136-$61,385
Insurance$44,153$446-$44,599
Travel$29,814$1,242-$31,056
Fees for Services Accounting-$26,525-$26,525
Advertising$5,101$7,653-$12,754
Conferences and Meetings$5,537$615-$6,152
Other Expenses$5,947$5,067-$5,067
Fees for Services Legal-$2,668-$2,668
All Other Expenses$884$1,220-$2,104
Fees for Services Other$35--$35
Total Functional Expenses$2,383,443$309,376$0$2,692,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,692,819
Total Expenses per Audited Statements$2,692,819
Total Expenses per Form 990$2,692,819
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board approves at the board meeting given the fact the form 990 has been prepared in such time to do so. In the cases this is not possible, the executive director reviews and approves on behalf of the board. Subsequent to approval and submission of the form 990, the board reviews knowing they can amend the return if any changes are deemed necessary.”

Form 990, Page 6, Part VI, Line 12C

“Annually each board member reviews and discloses any potential conflict of interest and signs a statements acknowledging its accuracy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's performance is reviewed annually at the november baord meeting. Board members also re-evaluate the compensation at this time and discuss possible changes to the compensation package. Any changes are voted on by the independent board members. The board also has the discretion to review the compensation package and make changes during the year as it warrants.”

Form 990, Page 6, Part VI, Line 19

“Audited financial statements are available upon request and are printed in the annual report. All governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hospice
EIN
42-1201179
Phone
6416820684
Address
927 E PENNSYLVANIA, OTTUMWA, IA 52501

Signing Officer

Name
Tammy Kosman
Title
President
Phone
6416820684
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Kosman
Formed
1982
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
46
Volunteers
16

Preparer

Firm
Bradley T Barnes CPA Pc
Address
110 E 3RD STREET, OTTUMWA, IA 52501
Preparer
Bradley T Barnes
Phone
6416823440
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used for various functions of the organize, wherever help can be utilitized when the needs arise.”

Raw XML AppendixShowing 400 of 447 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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InsuranceGrp/TotalAmt044599
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01490232
IRS990/LandBldgEquipCostOrOtherBssAmt02595326
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CARE AND SUPPORT FOR THE TERMINALLY ILL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02404251
IRS990/NetAssetsOrFundBalancesEOYAmt02182768
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02382411
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02180928
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03877
IRS990/OccupancyGrp/ProgramServicesAmt073652
IRS990/OccupancyGrp/TotalAmt077529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010136
IRS990/OfficeExpensesGrp/ProgramServicesAmt051249
IRS990/OfficeExpensesGrp/TotalAmt061385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0127206
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15067
IRS990/OtherExpensesGrp/ProgramServicesAmt0424634
IRS990/OtherExpensesGrp/ProgramServicesAmt1198274
IRS990/OtherExpensesGrp/ProgramServicesAmt25947
IRS990/OtherExpensesGrp/TotalAmt0424634
IRS990/OtherExpensesGrp/TotalAmt1198274
IRS990/OtherExpensesGrp/TotalAmt27434
IRS990/OtherExpensesGrp/TotalAmt35067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01272517
IRS990/OtherSalariesAndWagesGrp/TotalAmt01382902
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017168
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105461
IRS990/PayrollTaxesGrp/TotalAmt0122629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01130
IRS990/PrincipalOfficerNm0TAMMY KOSMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE & PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02297933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02297933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135025
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER PROGRAM - VOLUNTEERS OFFER PATIENTS AND FAMILIES SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046602
IRS990/ProgSrvcAccomActy3Grp/Desc0BEREAVEMENT PROGRAM - BEREAVEMENT SERVICES PROVIDED TO FAMILY AND CAREGIVERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06805
IRS990/PYOtherExpensesAmt0566615
IRS990/PYProgramServiceRevenueAmt01473727
IRS990/PYRevenuesLessExpensesAmt0-91787
IRS990/PYSalariesCompEmpBnftPaidAmt01129759
IRS990/PYTotalExpensesAmt01696374
IRS990/PYTotalRevenueAmt01604587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-221483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02332958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0745162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054383
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07933686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92380
IRS990ScheduleA/PublicSupportPY170Pct00.89310
IRS990ScheduleA/PublicSupportTotal170Amt0738623
IRS990ScheduleA/SubstantialContributorsTotAmt06539
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0745162
IRS990ScheduleA/TotalSupportAmt0799545
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01408093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0749223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02157316
IRS990ScheduleD/EquipmentGrp/BookValueAmt062139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0355871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418010
IRS990ScheduleD/ExpensesSubtotalAmt02692819
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/RevenueSubtotalAmt02471336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01490232
IRS990ScheduleD/TotalExpensesPerForm990Amt02692819
IRS990ScheduleD/TotalRevenuePerForm990Amt02471336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02471336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02692819
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED FOR VARIOUS FUNCTIONS OF THE ORGANIZE, WHEREVER HELP CAN BE UTILITIZED WHEN THE NEEDS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES AT THE BOARD MEETING GIVEN THE FACT THE FORM 990 HAS BEEN PREPARED IN SUCH TIME TO DO SO. IN THE CASES THIS IS NOT POSSIBLE, THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES ON BEHALF OF THE BOARD. SUBSEQUENT TO APPROVAL AND SUBMISSION OF THE FORM 990, THE BOARD REVIEWS KNOWING THEY CAN AMEND THE RETURN IF ANY CHANGES ARE DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY EACH BOARD MEMBER REVIEWS AND DISCLOSES ANY POTENTIAL CONFLICT OF INTEREST AND SIGNS A STATEMENTS ACKNOWLEDGING ITS ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY AT THE NOVEMBER BAORD MEETING. BOARD MEMBERS ALSO RE-EVALUATE THE COMPENSATION AT THIS TIME AND DISCUSS POSSIBLE CHANGES TO THE COMPENSATION PACKAGE. ANY CHANGES ARE VOTED ON BY THE INDEPENDENT BOARD MEMBERS. THE BOARD ALSO HAS THE DISCRETION TO REVIEW THE COMPENSATION PACKAGE AND MAKE CHANGES DURING THE YEAR AS IT WARRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE PRINTED IN THE ANNUAL REPORT. ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02567272
IRS990/TotalAssetsEOYAmt02357461
IRS990/TotalAssetsGrp/BOYAmt02567272
IRS990/TotalAssetsGrp/EOYAmt02357461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117187
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02383443
IRS990/TotalFunctionalExpensesGrp/TotalAmt02692819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163021
IRS990/TotalLiabilitiesEOYAmt0174693
IRS990/TotalLiabilitiesGrp/BOYAmt0163021
IRS990/TotalLiabilitiesGrp/EOYAmt0174693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02404251
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IRS990/TotalProgramServiceExpensesAmt02383443
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IRS990/TotalReportableCompFromOrgAmt096769
IRS990/TotalRevenueGrp/ExclusionAmt021191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02332958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02471336

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