Civic Intelligence

Wesley House Association

EIN 43-0653613 • 501(c)3 • St Louis, MO

Profile

Providing a variety of social service programs in an effort to being a stabilizing influence within the local St. Louis area.

4507 Lee AvenueSt Louis, MO 63115

www.wesleyhousestlouis.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.17x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$92,115

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-5.0%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-4.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$714,693

Down $37,855 (-5.0%) from 2023

Liabilities

Up

$124,463

Up $66,372 (+114%) from 2023

Net Assets

Down

$590,230

Down $104,227 (-15%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Down

$679,688

Down $33,159 (-4.7%) from 2023

Expenses

Up

$783,915

Up $52,767 (+7.2%) from 2023

Net Income

Down

-$104,227

Down $85,926 (-470%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2010: $728,467Liabilities 2010: $23,914Net Assets 2010: $704,5532010Assets 2011: $747,710Liabilities 2011: $18,958Net Assets 2011: $728,7522011Assets 2012: $797,381Liabilities 2012: $21,383Net Assets 2012: $775,9982012Assets 2013: $801,253Liabilities 2013: $23,749Net Assets 2013: $777,5042013Assets 2014: $769,688Liabilities 2014: $23,438Net Assets 2014: $746,2502014Assets 2015: $687,768Liabilities 2015: $24,321Net Assets 2015: $663,4472015Assets 2016: $665,819Liabilities 2016: $19,070Net Assets 2016: $646,7492016Assets 2017: $781,620Liabilities 2017: $18,389Net Assets 2017: $763,2312017Assets 2018: $741,996Liabilities 2018: $9,645Net Assets 2018: $732,3512018Assets 2019: $834,094Liabilities 2019: $17,379Net Assets 2019: $816,7152019Assets 2020: $869,224Liabilities 2020: $10,668Net Assets 2020: $858,5562020Assets 2021: $878,389Liabilities 2021: $15,217Net Assets 2021: $863,1722021Assets 2022: $774,101Liabilities 2022: $74,709Net Assets 2022: $699,3922022Assets 2023: $752,548Liabilities 2023: $58,091Net Assets 2023: $694,4572023Assets 2024: $714,693Liabilities 2024: $124,463Net Assets 2024: $590,2302024

Highlighted filing

2024

Assets$714,693
Liabilities$124,463
Net Assets$590,230
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $539,1972010Expenses 2011: $538,7292011Expenses 2012: $568,2602012Revenue 2013: $568,367Expenses 2013: $582,756Net Income 2013: -$14,3892013Revenue 2014: $563,586Expenses 2014: $614,769Net Income 2014: -$51,1832014Revenue 2015: $496,618Expenses 2015: $560,026Net Income 2015: -$63,4082015Revenue 2016: $453,363Expenses 2016: $474,284Net Income 2016: -$20,9212016Revenue 2017: $586,618Expenses 2017: $532,925Net Income 2017: $53,6932017Revenue 2018: $439,485Expenses 2018: $433,057Net Income 2018: $6,4282018Revenue 2019: $530,159Expenses 2019: $471,082Net Income 2019: $59,0772019Revenue 2020: $613,463Expenses 2020: $555,122Net Income 2020: $58,3412020Revenue 2021: $662,317Expenses 2021: $657,701Net Income 2021: $4,6162021Revenue 2022: $545,832Expenses 2022: $709,611Net Income 2022: -$163,7792022Revenue 2023: $712,847Expenses 2023: $731,148Net Income 2023: -$18,3012023Revenue 2024: $679,688Expenses 2024: $783,915Net Income 2024: -$104,2272024

Highlighted filing

2024

Revenue$679,688
Expenses$783,915
Net Income-$104,227
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
$714,693
Liabilities
$124,463
Net assets
$590,230
Revenue
$679,688
Expenses
$783,915
Net income
-$104,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$1.24$5.90$6.80$7.84$1.04
2023Detailed filing. Detailed filing data is available for this year.$7.53$0.58$6.94$7.13$7.31$0.18
2022Detailed filing. Detailed filing data is available for this year.$7.74$0.75$6.99$5.46$7.10$1.64
2021Detailed filing. Detailed filing data is available for this year.$8.78$0.15$8.63$6.62$6.58$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.69$0.11$8.59$6.13$5.55$0.58
2019Detailed filing. Detailed filing data is available for this year.$8.34$0.17$8.17$5.30$4.71$0.59
2018Detailed filing. Detailed filing data is available for this year.$7.42$0.10$7.32$4.39$4.33$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.82$0.18$7.63$5.87$5.33$0.54
2016Detailed filing. Detailed filing data is available for this year.$6.66$0.19$6.47$4.53$4.74$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.88$0.24$6.63$4.97$5.60$0.63
2014Detailed filing. Detailed filing data is available for this year.$7.70$0.23$7.46$5.64$6.15$0.51
2013Detailed filing. Detailed filing data is available for this year.$8.01$0.24$7.78$5.68$5.83$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.21$7.76$5.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.19$7.29$5.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.24$7.05$5.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 6, 2025
Return Version
2024v5.2
Gross Receipts
$679,688
Mission and Program Overview

Mission

Providing a variety of social service programs in an effort to being a stabilizing influence within the local st. Louis area.

To provide a variety of social service programs in an effort to being a stablizing influence within the local St. Louis area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$267,185$310,536▲ $43,351
Pledges and Grants Receivable$115,000$104,231▼ $10,769
Savings and Temporary Cash Investments$80,135$19,826▼ $60,309
Accounts Receivable$38,747$18,525▼ $20,222
Cash and Non-Interest-Bearing Accounts$24,444$16,955▼ $7,489
Prepaid Expenses and Deferred Charges$11,969$15,884▲ $3,915
Total Assets$752,548$714,693▼ $37,855
Other Assets Total$215,068$228,736▲ $13,668
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,154$81,592▲ $51,438
Accounts Payable and Accrued Expenses$27,937$42,871▲ $14,934
Total Liabilities$58,091$124,463▲ $66,372
Net Assets / Fund Balance
Net Assets With Donor Restrictions$512,797$515,696▲ $2,899
Net Assets Without Donor Restrictions$181,660$74,534▼ $107,126
Total Net Assets Fund Balance$694,457$590,230▼ $104,227
Total Liabilities and Net Assets / Fund Balance$752,548$714,693▼ $37,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,032$309,245$484,277
Other Land Buildings$124,004$55,005$179,009
Equipment$0$151,434$151,434
Land$11,500-$11,500
Other Assets Org$228,736--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John SaundersExecutive DirectorFT$92,115$92,115

Board Members and Trustees

NameTitle
Emma MorrisPresident
Bridget SmithDirector
Dexter WalkerDirector
Edward JohnsonDirector
Greg SmithDirector
Ira PriceDirector
Lakesha RobinsonDirector
Laverne James-BadyDirector
Malerie BrenstonDirector
Richard YoungDirector
Tiffany PaulDirector
Mary Wheeler-JonesSecretary
Ralph TidwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,154
Program Service Revenue
$391,354
Investment Income
$10,180
Other Revenue
$0
Change in Net Assets
$-104,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,362
Salaries, Compensation, and Employee Benefits$365,553
Total Fundraising Expense$3,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,223--$238,223
Current Officers, Directors, Trustees, and Key Employees$42,564$49,551-$92,115
Occupancy$72,089$12,722-$84,811
Fees for Services Management$61,295$10,817-$72,112
Depreciation Depletion$27,566$4,865-$32,431
Payroll Taxes$25,930$4,576-$30,506
Other Employee Benefits$4,003$706-$4,709
Interest$3,411$602-$4,013
Other Expenses$57,675$10,178$3,393$3,393
All Other Expenses$1,177$208-$1,385
Conferences and Meetings$355$63-$418
Total Functional Expenses$663,442$117,080$3,393$783,915
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 Executive Diretor, Treasurer and the Board President will review the 990.”

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

“Members of the Board of Directors are required to disclose any conflicts of interest annually. Board members are not permitted to vote on issues for which they may have a conflict of interest.”

Form 990, Part VI, Section C, line 19

“The 990 is available upon request”

Filing and Contact Details

Filer

Filer Name
Wesley House Association
EIN
43-0653613
Phone
3143851000
Address
4507 Lee Avenue, St Louis, MO 63115

Signing Officer

Name
John Saunders
Title
Executive Director
Phone
3143851000
Signed
2025-09-06

Organization Details

Principal Officer
John Saunders
Formed
1900
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Thurman L Brooks CPA LLC
Address
2622 Salem Rd, St Louis, MO 63144
Preparer
Thurman Brooks
Phone
3145786458
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Association qualifies as a nonprofit organization and is exempt from federal and state income taxes under Section 501C(3) of the Internal Revenue Code. The Association does not have unrelated business income, excise taxes, or activities that would threaten the Association's tax-exempt status. Accordingly, no provision for federal or state income taxes is provided for either year.”

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/Desc0Youth program - An after school program structured around basic activities related to social , educational and culture development for 90 - 100 children 5 yrs - 14 yrs in age. In addition Wesley House also offers "Parents Helping Parents", a peer parenting program
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Providing a variety of social service programs in an effort to being a stabilizing influence within the local St. Louis area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030154
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt081592
IRS990/NetAssetsOrFundBalancesBOYAmt0694457
IRS990/NetAssetsOrFundBalancesEOYAmt0590230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0181660
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt074534
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012722
IRS990/OccupancyGrp/ProgramServicesAmt072089
IRS990/OccupancyGrp/TotalAmt084811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215068
IRS990/OtherAssetsTotalGrp/EOYAmt0228736
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04709
IRS990/OtherExpensesGrp/Desc0Supplies / Vocational
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Special Events
IRS990/OtherExpensesGrp/FundraisingAmt03393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210178
IRS990/OtherExpensesGrp/ProgramServicesAmt068019
IRS990/OtherExpensesGrp/ProgramServicesAmt161135
IRS990/OtherExpensesGrp/ProgramServicesAmt257675
IRS990/OtherExpensesGrp/TotalAmt080022
IRS990/OtherExpensesGrp/TotalAmt171924
IRS990/OtherExpensesGrp/TotalAmt267853
IRS990/OtherExpensesGrp/TotalAmt33393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238223
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04576
IRS990/PayrollTaxesGrp/ProgramServicesAmt025930
IRS990/PayrollTaxesGrp/TotalAmt030506
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104231
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015884
IRS990/PrincipalOfficerNm0John Saunders
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0Fees - Summer Youth
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391354
IRS990/ProgSrvcAccomActy2Grp/Desc0Senior Meals Program - Provide congregate and home delivered meals and transportation to elderly, low income area clients. Served appx. 1,900 congregate meals and appx. 80,000 home delivered meals
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163910
IRS990/ProgSrvcAccomActy3Grp/Desc0Voluntary Food / Community Forum - Adult community outreach program consisting of charitable food drives, client referrals assistance with utilities, housing, holiday case stories and neighborhood newsletter. Provide information on environmental issues.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0218545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0684282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028565
IRS990/PYOtherExpensesAmt0405861
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-18301
IRS990/PYSalariesCompEmpBnftPaidAmt0325287
IRS990/PYTotalExpensesAmt0731148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0712847
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-104227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0669508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0678618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0684282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0623544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0574413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03230365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-18071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt03230365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0669508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0678618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0684282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0623544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0574413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03230365
IRS990ScheduleA/TotalSupportAmt03254368
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0484277
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0228736
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest In Trust
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0179009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association qualifies as a nonprofit organization and is exempt from federal and state income taxes under Section 501C(3) of the Internal Revenue Code. The Association does not have unrelated business income, excise taxes, or activities that would threaten the Association's tax-exempt status. Accordingly, no provision for federal or state income taxes is provided for either year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310536
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0228736
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Diretor, Treasurer and the Board President will review the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board of Directors are required to disclose any conflicts of interest annually. Board members are not permitted to vote on issues for which they may have a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is available upon request
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 C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0752548
IRS990/TotalAssetsEOYAmt0714693
IRS990/TotalAssetsGrp/BOYAmt0752548
IRS990/TotalAssetsGrp/EOYAmt0714693
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278154
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03393
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0783915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058091
IRS990/TotalLiabilitiesEOYAmt0124463
IRS990/TotalLiabilitiesGrp/BOYAmt058091
IRS990/TotalLiabilitiesGrp/EOYAmt0124463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590230
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0663442
IRS990/TotalProgramServiceRevenueAmt0391354
IRS990/TotalReportableCompFromOrgAmt092115
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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