Civic Intelligence

New Horizons Adult Day Center

EIN 42-1514387 • 501(c)3 • Ankeny, IA

Profile

Adult Day Services

718 NE Grant StreetAnkeny, IA 50021

www.newhorizonsadultday.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$40,722

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,399,846 (-100%) from 2023

Liabilities

Down

$0

Down $536,204 (-100%) from 2023

Net Assets

Down

$0

Down $863,642 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$254,768

Down $420,238 (-62%) from 2023

Expenses

Down

$333,310

Down $276,361 (-45%) from 2023

Net Income

Down

-$78,542

Down $143,877 (-220%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $134,790Liabilities 2010: $16,621Net Assets 2010: $118,1692010Assets 2011: $138,605Liabilities 2011: $12,128Net Assets 2011: $126,4772011Assets 2012: $200,287Liabilities 2012: $13,740Net Assets 2012: $186,5472012Assets 2013: $230,110Liabilities 2013: $12,994Net Assets 2013: $217,1162013Assets 2014: $230,217Liabilities 2014: $13,382Net Assets 2014: $216,8352014Assets 2015: $274,555Liabilities 2015: $8,326Net Assets 2015: $266,2292015Assets 2016: $310,151Liabilities 2016: $8,452Net Assets 2016: $301,6992016Assets 2017: $336,289Liabilities 2017: $11,536Net Assets 2017: $324,7532017Assets 2018: $356,688Liabilities 2018: $8,851Net Assets 2018: $347,8372018Assets 2019: $621,494Liabilities 2019: $9,036Net Assets 2019: $612,4582019Assets 2020: $1,103,512Liabilities 2020: $505,807Net Assets 2020: $597,7052020Assets 2021: $1,324,989Liabilities 2021: $570,814Net Assets 2021: $754,1752021Assets 2022: $1,348,333Liabilities 2022: $550,026Net Assets 2022: $798,3072022Assets 2023: $1,399,846Liabilities 2023: $536,204Net Assets 2023: $863,6422023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $310,9532010Expenses 2011: $319,0042011Revenue 2012: $371,766Expenses 2012: $310,643Net Income 2012: $61,1232012Revenue 2013: $356,546Expenses 2013: $327,510Net Income 2013: $29,0362013Revenue 2014: $327,688Expenses 2014: $339,020Net Income 2014: -$11,3322014Revenue 2015: $387,704Expenses 2015: $335,168Net Income 2015: $52,5362015Revenue 2016: $403,602Expenses 2016: $375,477Net Income 2016: $28,1252016Revenue 2017: $412,388Expenses 2017: $391,096Net Income 2017: $21,2922017Revenue 2018: $417,292Expenses 2018: $396,821Net Income 2018: $20,4712018Revenue 2019: $622,389Expenses 2019: $361,518Net Income 2019: $260,8712019Revenue 2020: $247,267Expenses 2020: $262,021Net Income 2020: -$14,7542020Revenue 2021: $708,939Expenses 2021: $552,469Net Income 2021: $156,4702021Revenue 2022: $587,649Expenses 2022: $543,517Net Income 2022: $44,1322022Revenue 2023: $675,006Expenses 2023: $609,671Net Income 2023: $65,3352023Revenue 2024: $254,768Expenses 2024: $333,310Net Income 2024: -$78,5422024

Highlighted filing

2024

Revenue$254,768
Expenses$333,310
Net Income-$78,542
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$254,768
Expenses
$333,310
Net income
-$78,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.33$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.54$0.86$0.68$0.61$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.55$0.80$0.59$0.54$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.57$0.75$0.71$0.55$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.51$0.60$0.25$0.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.62$0.36$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.42$0.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$0.41$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.40$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.39$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.33$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.36$0.33$0.03
2012Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.37$0.31$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.12$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
Feb 7, 2025
Return Version
2024v5.2
Gross Receipts
$254,768
Mission and Program Overview

Mission

To enhance the quality of life for adults who are physically and/or

Adult Day Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$902,993--
Rtn Earn Endowment Incm Other Fnds$863,642--
Savings and Temporary Cash Investments$385,938--
Cash and Non-Interest-Bearing Accounts$71,720$0▼ $71,720
Accounts Receivable$39,195--
Pledges and Grants Receivable$0--
Investments in Publicly Traded Securities$0--
Total Assets$1,399,846$0▼ $1,399,846
Liabilities
Mortgage Notes Payable Secured by Investment Property$523,922--
Accounts Payable and Accrued Expenses$8,518--
Other Liabilities$3,764$0▼ $3,764
Total Liabilities$536,204$0▼ $536,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$863,642$0▼ $863,642
Total Liabilities and Net Assets / Fund Balance$1,399,846$0▼ $1,399,846
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa NobleExecutive DirectorFT$40,722$40,722

Board Members and Trustees

NameTitle
Todd MiselPresident
Terry PeterVice President
Erin PetersonDirector
Jordan NiewoehnerDirector
Mary HumkeDirector
Nanette StubbsDirector
Pat StillwellDirector
Rita StackhouseDirector
Sue RasmussenDirector
Teresa JonesDirector
Charity McEvoySecretary
Andrew NielsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,523
Program Service Revenue
$0
Investment Income
$7,245
Other Revenue
$0
All Other Contributions
$76,674
Change in Net Assets
$-78,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,885
Other Expenses$134,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,042$0$0$138,042
All Other Expenses$22,601$19,819$0$42,420
Current Officers, Directors, Trustees, and Key Employees$0$40,722$0$40,722
Fees for Services Legal$0$19,317$0$19,317
Depreciation Depletion$0$18,841$0$18,841
Payroll Taxes$0$12,512$0$12,512
Interest$0$8,414$0$8,414
Insurance$7,723$0$0$7,723
Other Employee Benefits$0$7,609$0$7,609
Office Expenses$0$7,350$0$7,350
Fees for Services Accounting$0$4,000$0$4,000
Advertising$532$0$0$532
Other Expenses$452$0$0$452
Fees for Services Other$353$0$0$353
Travel$80$0$0$80
Total Functional Expenses$187,547$145,763$0$333,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$0
Rental Security Deposit$0
Payroll Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
New Horizons Adult Day Center
EIN
42-1514387
Phone
5159649933
Address
718 NE Grant Street, Ankeny, IA 50021

Signing Officer

Name
Andrew E Nielsen
Title
Treasurer
Phone
5159649933
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew E Nielsen
Formed
2001
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
20

Preparer

Firm
Mitchell & Associates Llp
Address
333 N LANTANA ST STE 265, CAMARILLO, CA 93010
Preparer
Travis Carlsen
Phone
5159647786
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board Treasurer presents a copy of Form 990 to the Board prior to the return being filed.”

Pt VI, Line 12C

“Board members and key employees are required to provide an updated conflict of interest statement annually.”

Pt VI, Line 15A

“The Board formally approves compensation for the Executive Director each year.”

Pt VI, Line 15B

“The Board formally approves compensation for all employees each year.”

Pt VI, Line 18

“The organization makes documents available to the public upon receiving a written request to review.”

Pt XI

“The organization ceased operations and merged with On With Life, Inc. Net assets of $785,100 were contributed to On With Life, Inc. on June 30, 2024.”

Form 990, Part IX, Line 24E

“Bank Service Charges 1618. 0. 1618. 0.”

Form 990, Part IX, Line 24E

“Volunteer Recognition 219. 219. 0. 0.”

Form 990, Part IX, Line 24E

“Food/Meals/Snacks 22382. 22382. 0. 0.”

Form 990, Part IX, Line 24E

“Loss on Disposal of Asset 18201. 0. 18201. 0.”

Raw XML AppendixShowing 400 of 560 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.

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IRS990/InterestGrp/ManagementAndGeneralAmt08414
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt08414
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07245
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0902993
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Adult Day Services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0523922
IRS990/NetAssetsOrFundBalancesBOYAmt0863642
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07350
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-785100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07609
IRS990/OtherExpensesGrp/Desc0Education Supplies
IRS990/OtherExpensesGrp/Desc1Repair & Maintenance
IRS990/OtherExpensesGrp/Desc2Rent & Utilities
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010680
IRS990/OtherExpensesGrp/ProgramServicesAmt17084
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3452
IRS990/OtherExpensesGrp/TotalAmt010680
IRS990/OtherExpensesGrp/TotalAmt17084
IRS990/OtherExpensesGrp/TotalAmt27179
IRS990/OtherExpensesGrp/TotalAmt3452
IRS990/OtherLiabilitiesGrp/BOYAmt03764
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138042
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012512
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt012512
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Andrew E Nielsen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Participant contributions to fund general operations, activity supplies, meals and other program expenses for 50 individuals participating in the program
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092773
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0662546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012460
IRS990/PYOtherExpensesAmt0248115
IRS990/PYRevenuesLessExpensesAmt065335
IRS990/PYSalariesCompEmpBnftPaidAmt0358585
IRS990/PYTotalExpensesAmt0609671
IRS990/PYTotalProfFndrsngExpnsAmt02971
IRS990/PYTotalRevenueAmt0675006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022112
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0863642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0422941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01199387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019873
IRS990ScheduleA/InvestmentIncomeCYPct00.01630
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98370
IRS990ScheduleA/PublicSupportPY509Pct00.97580
IRS990ScheduleA/PublicSupportTotal509Amt01199387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0422941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245566
IRS990ScheduleA/Total509Grp/TotalAmt01199387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01219260
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/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rental Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Refrigerator
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc13 HP 15.6 CHROMEBOOKS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2718 NE GRANT BUILDING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3BUILDING RENOVATION 21
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4PARKING LOT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5AIR CONDITIONING UNIT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0On With Life
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1On With Life
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2On With Life
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3On With Life
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4On With Life
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt5On With Life

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