Civic Intelligence

Ossian Senior Hospice

EIN 42-6076605 • 501(c)3 • Ossian, IA

Profile

Nursing home resident care.

PO Box 98Ossian, IA 52161
Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M 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

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,647,506

Up $92,323 (+5.9%) from 2023

Liabilities

Up

$427,694

Up $46,475 (+12%) from 2023

Net Assets

Up

$1,219,812

Up $45,848 (+3.9%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Up

$4,189,749

Up $459,050 (+12%) from 2023

Expenses

Up

$4,143,901

Up $396,550 (+11%) from 2023

Net Income

Up

$45,848

Up $62,500 (+375%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,140,935Liabilities 2011: $698,867Net Assets 2011: $1,442,0682011Assets 2012: $2,192,516Liabilities 2012: $674,538Net Assets 2012: $1,517,9782012Assets 2013: $2,193,359Liabilities 2013: $643,133Net Assets 2013: $1,550,2262013Assets 2014: $2,204,508Liabilities 2014: $631,717Net Assets 2014: $1,572,7912014Assets 2015: $2,186,710Liabilities 2015: $618,365Net Assets 2015: $1,568,3452015Assets 2016: $2,092,643Liabilities 2016: $534,385Net Assets 2016: $1,558,2582016Assets 2017: $2,024,960Liabilities 2017: $516,348Net Assets 2017: $1,508,6122017Assets 2018: $1,996,136Liabilities 2018: $402,785Net Assets 2018: $1,593,3512018Assets 2019: $1,907,767Liabilities 2019: $375,884Net Assets 2019: $1,531,8832019Assets 2020: $2,497,626Liabilities 2020: $302,010Net Assets 2020: $2,195,6162020Assets 2021: $1,905,117Liabilities 2021: $301,288Net Assets 2021: $1,603,8292021Assets 2022: $1,420,068Liabilities 2022: $229,452Net Assets 2022: $1,190,6162022Assets 2023: $1,555,183Liabilities 2023: $381,219Net Assets 2023: $1,173,9642023Assets 2024: $1,647,506Liabilities 2024: $427,694Net Assets 2024: $1,219,8122024

Highlighted filing

2024

Assets$1,647,506
Liabilities$427,694
Net Assets$1,219,812
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,195,365Expenses 2011: $2,123,251Net Income 2011: $72,1142011Expenses 2012: $2,203,8512012Revenue 2013: $2,331,225Expenses 2013: $2,298,977Net Income 2013: $32,2482013Revenue 2014: $2,488,338Expenses 2014: $2,465,773Net Income 2014: $22,5652014Revenue 2015: $2,622,628Expenses 2015: $2,627,074Net Income 2015: -$4,4462015Revenue 2016: $2,693,005Expenses 2016: $2,703,092Net Income 2016: -$10,0872016Revenue 2017: $2,833,348Expenses 2017: $2,882,994Net Income 2017: -$49,6462017Revenue 2018: $2,965,478Expenses 2018: $2,880,739Net Income 2018: $84,7392018Revenue 2019: $2,900,989Expenses 2019: $2,962,457Net Income 2019: -$61,4682019Revenue 2020: $3,724,347Expenses 2020: $3,060,614Net Income 2020: $663,7332020Revenue 2021: $3,004,674Expenses 2021: $3,596,461Net Income 2021: -$591,7872021Revenue 2022: $3,087,009Expenses 2022: $3,500,222Net Income 2022: -$413,2132022Revenue 2023: $3,730,699Expenses 2023: $3,747,351Net Income 2023: -$16,6522023Revenue 2024: $4,189,749Expenses 2024: $4,143,901Net Income 2024: $45,8482024

Highlighted filing

2024

Revenue$4,189,749
Expenses$4,143,901
Net Income$45,848
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,647,506
Liabilities
$427,694
Net assets
$1,219,812
Revenue
$4,189,749
Expenses
$4,143,901
Net income
$45,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.43$1.22$4.19$4.14$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.38$1.17$3.73$3.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.23$1.19$3.09$3.50$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.30$1.60$3.00$3.60$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.30$2.20$3.72$3.06$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.38$1.53$2.90$2.96$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.40$1.59$2.97$2.88$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.52$1.51$2.83$2.88$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.53$1.56$2.69$2.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.62$1.57$2.62$2.63$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.63$1.57$2.49$2.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.64$1.55$2.33$2.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.67$1.52$2.20
2011Summary only. Only limited summary data is available for this year.$2.14$0.70$1.44$2.20$2.12$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$4,189,749
Mission and Program Overview

Mission

Nursing home resident care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,160,572$1,124,064▼ $36,508
Accounts Receivable$186,756$222,934▲ $36,178
Cash and Non-Interest-Bearing Accounts$116,959$195,275▲ $78,316
Savings and Temporary Cash Investments$63,554$81,158▲ $17,604
Inventories for Sale or Use$19,812$19,005▼ $807
Prepaid Expenses and Deferred Charges$7,530$5,070▼ $2,460
Total Assets$1,555,183$1,647,506▲ $92,323
Liabilities
Accounts Payable and Accrued Expenses$307,245$363,582▲ $56,337
Mortgage Notes Payable Secured by Investment Property$73,974$64,112▼ $9,862
Total Liabilities$381,219$427,694▲ $46,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,173,681$1,153,563▼ $20,118
Net Assets With Donor Restrictions$283$66,249▲ $65,966
Total Net Assets Fund Balance$1,173,964$1,219,812▲ $45,848
Total Liabilities and Net Assets / Fund Balance$1,555,183$1,647,506▲ $92,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$921,087$1,622,389$2,543,476
Equipment$75,734$566,020$641,754
Land$107,290-$107,290
Leasehold Improvements$19,953$85,044$104,997
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen CourtneyAdministratoFT$88,216$417$88,633
Rachael MarshallCo AdministrFT$20,406$80$20,486

Board Members and Trustees

NameTitle
Mel ElsberndPresident
Leann UhlenhakeDirector
Mark BrincksDirector
Mary SenderDirector
Kara BaumlerSecretary
Tami MonroeTreasurer
Tom BushmanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,998
Program Service Revenue
$4,104,227
Investment Income
$1,992
Other Revenue
$39,532
All Other Contributions
$39,160
Change in Net Assets
$45,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,189,749
Total Revenue per Audited Statements
$4,189,749
Total Revenue per Form 990
$4,189,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,985,383
Other Expenses$1,158,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,419,710$29,635-$2,449,345
Payroll Taxes$210,009$12,459-$222,468
Other Employee Benefits$191,924$13,024-$204,948
Current Officers, Directors, Trustees, and Key Employees-$108,622-$108,622
Depreciation Depletion$86,376--$86,376
Insurance$17,534$63,110-$80,644
Occupancy$75,661--$75,661
Fees for Services Other-$53,778-$53,778
All Other Expenses$4,969$21,116-$26,085
Office Expenses-$20,340-$20,340
Other Expenses$28,115$7,981-$7,981
Interest$6,125--$6,125
Advertising-$463-$463
Fees for Services Accounting-$450-$450
Total Functional Expenses$3,812,923$330,978$0$4,143,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,143,901
Total Expenses per Audited Statements$4,143,901
Total Expenses per Form 990$4,143,901
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“All internal accounting was contracted out to brighton consulting.”

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

“The 990 was reviewed by the administrator and treasurer prior to filing. It will also be reviewed during a subsequent board meeting with the full board.”

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

“The facility reviews the policy annually and addresses any noncompliance issues.”

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

“Annual contract is signed each april after discussion and review by independent persons. Reviews are done periodically.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are made available to board upon request and during special annual board meeting. Otherwise, copies of above are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ossian Senior Hospice
EIN
42-6076605
Phone
5635329440
Address
PO BOX 98, OSSIAN, IA 52161

Signing Officer

Name
Rachael Marshall
Title
Co Administrator
Phone
5635329440
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachael Marshall
Formed
1961
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
124
Volunteers
43

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Brent V Berns
Phone
5633823637
Raw XML AppendixShowing 400 of 445 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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204948
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07981
IRS990/OtherExpensesGrp/ProgramServicesAmt0585457
IRS990/OtherExpensesGrp/ProgramServicesAmt1187043
IRS990/OtherExpensesGrp/ProgramServicesAmt228115
IRS990/OtherExpensesGrp/TotalAmt0585457
IRS990/OtherExpensesGrp/TotalAmt1187043
IRS990/OtherExpensesGrp/TotalAmt228115
IRS990/OtherExpensesGrp/TotalAmt37981
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039532
IRS990/OtherRevenueTotalAmt039532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02419710
IRS990/OtherSalariesAndWagesGrp/TotalAmt02449345
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012459
IRS990/PayrollTaxesGrp/ProgramServicesAmt0210009
IRS990/PayrollTaxesGrp/TotalAmt0222468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05070
IRS990/PrincipalOfficerNm0RACHAEL MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID/MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2HOSPICE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11415364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02626083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11415364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1033
IRS990/PYOtherExpensesAmt01022715
IRS990/PYOtherRevenueAmt027550
IRS990/PYProgramServiceRevenueAmt03590893
IRS990/PYRevenuesLessExpensesAmt0-16652
IRS990/PYSalariesCompEmpBnftPaidAmt02724636
IRS990/PYTotalExpensesAmt03747351
IRS990/PYTotalRevenueAmt03730699
IRS990/ReconcilationRevenueExpnssAmt045848
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04104227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081158
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER OPERATING REVENUE 137,304
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0207381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0836007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01426053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04145626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03618530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02861631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02797293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02888340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016311420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03666
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039532
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018776
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029116
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0137304
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56850
IRS990ScheduleA/PublicSupportPY509Pct00.57020
IRS990ScheduleA/PublicSupportTotal509Amt010163411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01795165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01722021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01383899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01400504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01272473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07574062
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01795165
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01722021
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01383899
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01400504
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01272473
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07574062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03731819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03087009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03004674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03724347
IRS990ScheduleA/Total509Grp/TotalAmt017737473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04231023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03759456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03105901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03027485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03754578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017878443
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0921087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01622389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02543476
IRS990ScheduleD/EquipmentGrp/BookValueAmt075734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0566020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0641754
IRS990ScheduleD/ExpensesSubtotalAmt04143901
IRS990ScheduleD/LandGrp/BookValueAmt0107290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107290
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019953
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104997
IRS990ScheduleD/RevenueSubtotalAmt04189749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01124064
IRS990ScheduleD/TotalExpensesPerForm990Amt04143901
IRS990ScheduleD/TotalRevenuePerForm990Amt04189749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04189749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04143901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INTERNAL ACCOUNTING WAS CONTRACTED OUT TO BRIGHTON CONSULTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED BY THE ADMINISTRATOR AND TREASURER PRIOR TO FILING. IT WILL ALSO BE REVIEWED DURING A SUBSEQUENT BOARD MEETING WITH THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FACILITY REVIEWS THE POLICY ANNUALLY AND ADDRESSES ANY NONCOMPLIANCE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL CONTRACT IS SIGNED EACH APRIL AFTER DISCUSSION AND REVIEW BY INDEPENDENT PERSONS. REVIEWS ARE DONE PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO BOARD UPON REQUEST AND DURING SPECIAL ANNUAL BOARD MEETING. OTHERWISE, COPIES OF ABOVE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
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
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01555183
IRS990/TotalAssetsEOYAmt01647506
IRS990/TotalAssetsGrp/BOYAmt01555183
IRS990/TotalAssetsGrp/EOYAmt01647506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043998
IRS990/TotalEmployeeCnt0124
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0330978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03812923
IRS990/TotalFunctionalExpensesGrp/TotalAmt04143901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0381219
IRS990/TotalLiabilitiesEOYAmt0427694
IRS990/TotalLiabilitiesGrp/BOYAmt0381219
IRS990/TotalLiabilitiesGrp/EOYAmt0427694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01173964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01219812
IRS990/TotalOtherCompensationAmt0497
IRS990/TotalProgramServiceExpensesAmt03812923
IRS990/TotalProgramServiceRevenueAmt04104227
IRS990/TotalReportableCompFromOrgAmt0108622

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