Civic Intelligence

Serve Inc

EIN 43-1001719 • 501(c)3 • Fulton, MO

Profile

PROVIDE SERVICES TO POOR

4901 County Road 304Fulton, MO 65251

www.serveinc.net

Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

39th percentile

1.9%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,624,677

Up $390,934 (+32%) from 2024

Liabilities

Up

$732,219

Up $426,053 (+139%) from 2024

Net Assets

Down

$892,458

Down $35,119 (-3.8%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Up

$2,644,957

Up $18,298 (+0.7%) from 2024

Expenses

Up

$2,680,076

Up $42,072 (+1.6%) from 2024

Net Income

Down

-$35,119

Down $23,774 (-210%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $456,774Liabilities 2011: $106,794Net Assets 2011: $349,9802011Assets 2012: $470,406Liabilities 2012: $103,130Net Assets 2012: $367,2762012Assets 2013: $369,194Liabilities 2013: $63,259Net Assets 2013: $305,9352013Assets 2014: $399,052Liabilities 2014: $60,023Net Assets 2014: $339,0292014Assets 2015: $422,511Liabilities 2015: $57,636Net Assets 2015: $364,8752015Assets 2016: $567,251Liabilities 2016: $65,394Net Assets 2016: $501,8572016Assets 2017: $553,856Liabilities 2017: $77,347Net Assets 2017: $476,5092017Assets 2018: $605,314Liabilities 2018: $251,788Net Assets 2018: $353,5262018Assets 2019: $640,850Liabilities 2019: $229,457Net Assets 2019: $411,3932019Assets 2020: $784,506Liabilities 2020: $460,229Net Assets 2020: $324,2772020Assets 2021: $817,845Liabilities 2021: $226,455Net Assets 2021: $591,3902021Assets 2022: $830,845Liabilities 2022: $211,741Net Assets 2022: $619,1042022Assets 2023: $788,597Liabilities 2023: $185,560Net Assets 2023: $603,0372023Assets 2024: $1,233,743Liabilities 2024: $306,166Net Assets 2024: $927,5772024Assets 2025: $1,624,677Liabilities 2025: $732,219Net Assets 2025: $892,4582025

Highlighted filing

2025

Assets$1,624,677
Liabilities$732,219
Net Assets$892,458
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,725,853Expenses 2011: $1,698,711Net Income 2011: $27,1422011Revenue 2012: $927,493Expenses 2012: $881,997Net Income 2012: $45,4962012Revenue 2013: $1,917,865Expenses 2013: $1,979,210Net Income 2013: -$61,3452013Revenue 2014: $1,918,971Expenses 2014: $1,889,842Net Income 2014: $29,1292014Revenue 2015: $1,824,581Expenses 2015: $1,798,734Net Income 2015: $25,8472015Revenue 2016: $2,063,751Expenses 2016: $1,926,769Net Income 2016: $136,9822016Revenue 2017: $1,846,912Expenses 2017: $1,872,260Net Income 2017: -$25,3482017Revenue 2018: $2,027,805Expenses 2018: $2,089,207Net Income 2018: -$61,4022018Revenue 2019: $2,519,464Expenses 2019: $2,461,597Net Income 2019: $57,8672019Revenue 2020: $2,284,628Expenses 2020: $2,329,829Net Income 2020: -$45,2012020Revenue 2021: $2,357,025Expenses 2021: $2,089,427Net Income 2021: $267,5982021Revenue 2022: $2,334,103Expenses 2022: $2,304,979Net Income 2022: $29,1242022Revenue 2023: $2,548,637Expenses 2023: $2,565,709Net Income 2023: -$17,0722023Revenue 2024: $2,626,659Expenses 2024: $2,638,004Net Income 2024: -$11,3452024Revenue 2025: $2,644,957Expenses 2025: $2,680,076Net Income 2025: -$35,1192025

Highlighted filing

2025

Revenue$2,644,957
Expenses$2,680,076
Net Income-$35,119
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,624,677
Liabilities
$732,219
Net assets
$892,458
Revenue
$2,644,957
Expenses
$2,680,076
Net income
-$35,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.73$0.89$2.64$2.68$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.31$0.93$2.63$2.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.19$0.60$2.55$2.57$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.62$2.33$2.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.59$2.36$2.09$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.46$0.32$2.28$2.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.23$0.41$2.52$2.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.25$0.35$2.03$2.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.48$1.85$1.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$2.06$1.93$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$1.82$1.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$1.92$1.89$0.03
2013Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$1.92$1.98$0.06
2012Summary only. Only limited summary data is available for this year.$0.47$0.10$0.37$0.93$0.88$0.05
2011Summary only. Only limited summary data is available for this year.$0.46$0.11$0.35$1.73$1.70$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 23, 2025
Return Version
2024v5.2
Gross Receipts
$2,644,957
Mission and Program Overview

Mission

Provide services to poor

To organize, facilitate, promote and provide services to meet the needs of the citizens of Callaway County

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$850,981$1,536,473▲ $685,492
Cash and Non-Interest-Bearing Accounts$376,112$80,250▼ $295,862
Inventories for Sale or Use$5,700$6,204▲ $504
Prepaid Expenses and Deferred Charges-$800-
Total Assets$1,233,743$1,624,677▲ $390,934
Other Assets Total$950$950→ $0
Liabilities
Unsecured Notes Loans Payable-$558,338-
Mortgage Notes Payable Secured by Investment Property$138,078$132,112▼ $5,966
Other Liabilities$51,081--
Accounts Payable and Accrued Expenses$117,007$37,019▼ $79,988
Deferred Revenue-$4,750-
Total Liabilities$306,166$732,219▲ $426,053
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,147,684--
Net Assets Without Donor Restrictions$-220,107$892,458▲ $1,112,565
Total Net Assets Fund Balance$927,577$892,458▼ $35,119
Total Liabilities and Net Assets / Fund Balance$1,233,743$1,624,677▲ $390,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,779$759,911$897,690
Equipment$119,264$21,823$141,087
Other Land Buildings$1,132,481$40,800$67,265
Leasehold Improvements$44,352$8,098$52,450
Land$102,597--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Don Soph xPresident
Bill Ladwig xMember
Bill Nigue xMember
Jennifer Brady xMember
Katherine Christensen xMember
Melissa Anderson xMember
Tana Real xMember
William Bill Hinchie xMember
Amanda Gowin xSec
Brandon Ruediger xTreas
Collin Clement xVP
Revenue and Support

Revenue Composition

Contributions and Grants
$939,443
Program Service Revenue
$1,374,288
Investment Income
$838
Other Revenue
$330,388
All Other Contributions
$939,443
Change in Net Assets
$-35,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,717,228
Salaries, Compensation, and Employee Benefits$962,848
Total Fundraising Expense$4,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,582$86,842-$868,424
Insurance$84,978$52,883-$137,861
Payroll Taxes$59,791$6,643-$66,434
Occupancy$45,546--$45,546
Information Technology$32,685--$32,685
Pension Plan Contributions$13,995$13,995-$27,990
Office Expenses$8,582$13,838-$22,420
Other Expenses$7,800$7,800-$15,600
Fees for Services Other$11,821--$11,821
Interest$11,154--$11,154
Depreciation Depletion$10,059--$10,059
Fees for Services Legal$4,792$4,792-$9,584
Advertising$4,631-$4,637$9,268
All Other Expenses$5,168$2,515-$7,683
Conferences and Meetings$6,956--$6,956
Fees for Services Accounting-$3,425-$3,425
Total Functional Expenses$2,482,706$192,733$4,637$2,680,076
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
Benevolent-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board reviewed the return before filing”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of Conflict Policy -- Given the size of the board and only 1 governing body, this is by self reporting of board members”

CEO executive director top management comp Part VI line 15A

“Compensation process for Top Official -- Executive Committee of board review ED performance annually and any increase/decrease is made by board approval. ED reviews performance of program directors annually and submits recommendation to board for review”

Other officer or key employee compensation Part VI line 15B

“Compensation process for Officers. -- Executive Committee of board review ED performance annually and any increase/decrease is made by board approval. ED reviews performance of program directors annually and submits recommendation to board for review”

Governing documents etc available to public Part VI line 19

“Abailable for review upon request”

Filing and Contact Details

Filer

Filer Name
Serve Inc
EIN
43-1001719
In Care Of
% Don Soph
Address
4901 COUNTY ROAD 304, Fulton, MO 65251

Signing Officer

Name
Don Soph
Title
President
Phone
3143045054
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
43

Preparer

Firm
T Benus Associates LLC
Address
3451 STATE RD J, Fulton, MO 65251
Preparer
Tami Benus
Phone
5736073290
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit Part XII line 3B

“In the process of finding an auditor to do the Single Audit”

Explanation of other changes in net assets or fund balances Part XI line 9

“Software difference when setting the file up in new program”

Raw XML AppendixShowing 400 of 475 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/TotalAmt011154
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06204
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0838
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0838
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0830632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0850981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01536473
IRS990/LandBldgEquipCostOrOtherBssAmt02367105
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To organize, facilitate, promote and provide services to meet the needs of the citizens of Callaway County
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0138078
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0132112
IRS990/NetAssetsOrFundBalancesBOYAmt0927577
IRS990/NetAssetsOrFundBalancesEOYAmt0892458
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-220107
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0892458
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045546
IRS990/OccupancyGrp/TotalAmt045546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013838
IRS990/OfficeExpensesGrp/ProgramServicesAmt08582
IRS990/OfficeExpensesGrp/TotalAmt022420
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0950
IRS990/OtherAssetsTotalGrp/EOYAmt0950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Services
IRS990/OtherExpensesGrp/Desc1Employee Related Expenses
IRS990/OtherExpensesGrp/Desc2Vehicle Expenses
IRS990/OtherExpensesGrp/Desc3Bookeeping Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07800
IRS990/OtherExpensesGrp/ProgramServicesAmt01235719
IRS990/OtherExpensesGrp/ProgramServicesAmt11829
IRS990/OtherExpensesGrp/ProgramServicesAmt2155618
IRS990/OtherExpensesGrp/ProgramServicesAmt37800
IRS990/OtherExpensesGrp/TotalAmt01235719
IRS990/OtherExpensesGrp/TotalAmt11829
IRS990/OtherExpensesGrp/TotalAmt2155618
IRS990/OtherExpensesGrp/TotalAmt315600
IRS990/OtherLiabilitiesGrp/BOYAmt051081
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Callawa Jail & Good Dad
IRS990/OtherRevenueMiscGrp/Desc1Trends
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08225
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1322163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1322163
IRS990/OtherRevenueTotalAmt0330388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0781582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0868424
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06643
IRS990/PayrollTaxesGrp/ProgramServicesAmt059791
IRS990/PayrollTaxesGrp/TotalAmt066434
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013995
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013995
IRS990/PensionPlanContributionsGrp/TotalAmt027990
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Payments
IRS990/ProgramServiceRevenueGrp/Desc1United Way
IRS990/ProgramServiceRevenueGrp/Desc2Office Rent
IRS990/ProgramServiceRevenueGrp/Desc3Commodities
IRS990/ProgramServiceRevenueGrp/Desc4Food Panry
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31099949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4103184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31099949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4103184
IRS990/ProgSrvcAccomActy2Grp/Desc0TRENDS is a local thrift store. It receives donatons of gently used and new clothing and household items from the community. Once the items are received, TRENDS staff and volunteers sort the items and place out for sale. They offer low-cost items to the community and also offer items at no-cost to customres in need due to natural disasters or other emergencies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0369124
IRS990/ProgSrvcAccomActy3Grp/Desc0Serve Tran is a rural public mass transportation service providing both demand and subscription service. A priority emphasis is placed on availability of the service to the elderly and disabled. The program offers regular routes to medical centers in nearby counties, as well as various other stops such as: nearby employment centers, grocery stores, beauty parlors, etc. Serve provides a mass rurall transportation service, other emergencies
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01423090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02622
IRS990/PYOtherExpensesAmt01790265
IRS990/PYOtherRevenueAmt010628
IRS990/PYProgramServiceRevenueAmt01190319
IRS990/PYRevenuesLessExpensesAmt0-11345
IRS990/PYSalariesCompEmpBnftPaidAmt0847739
IRS990/PYTotalExpensesAmt02638004
IRS990/PYTotalRevenueAmt02626659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35119
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02644119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0600025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0541871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0518113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04562804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85240
IRS990ScheduleA/PublicSupportPY170Pct00.78720
IRS990ScheduleA/PublicSupportTotal170Amt03894111
IRS990ScheduleA/SubstantialContributorsTotAmt0668693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02644119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0518113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04562804
IRS990ScheduleA/TotalSupportAmt04568271
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/BookValueAmt0137779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0759911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0897690
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141087
IRS990ScheduleD/LandGrp/BookValueAmt0102597
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0102597
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044352
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01132481
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040800
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01106016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEVOLENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01536473
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviewed the return before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflict Policy -- Given the size of the board and only 1 governing body, this is by self reporting of board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation process for Top Official -- Executive Committee of board review ED performance annually and any increase/decrease is made by board approval. ED reviews performance of program directors annually and submits recommendation to board for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation process for Officers. -- Executive Committee of board review ED performance annually and any increase/decrease is made by board approval. ED reviews performance of program directors annually and submits recommendation to board for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Abailable for review upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In the process of finding an auditor to do the Single Audit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Software difference when setting the file up in new program
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Not undergone required audits or steps for audit Part XII line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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