Civic Intelligence

Rolling Hills Creative Living Inc

EIN 43-1199002 • 501(c)3 • Albany, MO

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Profile

Assist and train the mentally disabled to attain their maximum level of abilities and potential.

121 S Polk StreetAlbany, MO 64402

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $5M-$10M 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

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$5,847,170

Up $1,594,554 (+37%) from 2023

Liabilities

Up

$451,248

Up $34,984 (+8.4%) from 2023

Net Assets

Up

$5,395,922

Up $1,559,570 (+41%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Up

$5,823,570

Up $748,590 (+15%) from 2023

Expenses

Up

$4,264,000

Up $275,790 (+6.9%) from 2023

Net Income

Up

$1,559,570

Up $472,800 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,269,731Liabilities 2011: $233,534Net Assets 2011: $1,036,1972011Assets 2012: $1,455,069Liabilities 2012: $171,554Net Assets 2012: $1,283,5152012Assets 2013: $1,380,389Liabilities 2013: $118,964Net Assets 2013: $1,261,4252013Assets 2014: $1,619,094Liabilities 2014: $164,883Net Assets 2014: $1,454,2112014Assets 2015: $1,781,627Liabilities 2015: $186,531Net Assets 2015: $1,595,0962015Assets 2016: $1,979,286Liabilities 2016: $220,878Net Assets 2016: $1,758,4082016Assets 2017: $2,223,601Liabilities 2017: $309,581Net Assets 2017: $1,914,0202017Assets 2018: $2,261,055Liabilities 2018: $304,873Net Assets 2018: $1,956,1822018Assets 2019: $2,291,799Liabilities 2019: $247,595Net Assets 2019: $2,044,2042019Assets 2020: $2,676,292Liabilities 2020: $926,380Net Assets 2020: $1,749,9122020Assets 2021: $2,658,272Liabilities 2021: $282,170Net Assets 2021: $2,376,1022021Assets 2022: $3,054,652Liabilities 2022: $306,882Net Assets 2022: $2,747,7702022Assets 2023: $4,252,616Liabilities 2023: $416,264Net Assets 2023: $3,836,3522023Assets 2024: $5,847,170Liabilities 2024: $451,248Net Assets 2024: $5,395,9222024

Highlighted filing

2024

Assets$5,847,170
Liabilities$451,248
Net Assets$5,395,922
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,324,2352011Expenses 2012: $2,694,2792012Expenses 2013: $2,950,3712013Revenue 2014: $3,334,162Expenses 2014: $3,141,376Net Income 2014: $192,7862014Revenue 2015: $3,632,778Expenses 2015: $3,503,171Net Income 2015: $129,6072015Revenue 2016: $3,920,675Expenses 2016: $3,757,363Net Income 2016: $163,3122016Revenue 2017: $4,081,399Expenses 2017: $3,919,100Net Income 2017: $162,2992017Revenue 2018: $4,002,448Expenses 2018: $3,961,126Net Income 2018: $41,3222018Revenue 2019: $4,055,369Expenses 2019: $3,946,839Net Income 2019: $108,5302019Revenue 2020: $4,095,933Expenses 2020: $4,288,863Net Income 2020: -$192,9302020Revenue 2021: $4,500,471Expenses 2021: $3,874,281Net Income 2021: $626,1902021Revenue 2022: $4,229,541Expenses 2022: $3,857,873Net Income 2022: $371,6682022Revenue 2023: $5,074,980Expenses 2023: $3,988,210Net Income 2023: $1,086,7702023Revenue 2024: $5,823,570Expenses 2024: $4,264,000Net Income 2024: $1,559,5702024

Highlighted filing

2024

Revenue$5,823,570
Expenses$4,264,000
Net Income$1,559,570
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,847,170
Liabilities
$451,248
Net assets
$5,395,922
Revenue
$5,823,570
Expenses
$4,264,000
Net income
$1,559,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.45$5.40$5.82$4.26$1.56
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.42$3.84$5.07$3.99$1.09
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.31$2.75$4.23$3.86$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.28$2.38$4.50$3.87$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.93$1.75$4.10$4.29$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.25$2.04$4.06$3.95$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.30$1.96$4.00$3.96$0.04
2017Summary only. Only limited summary data is available for this year.$2.22$0.31$1.91$4.08$3.92$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.22$1.76$3.92$3.76$0.16
2015Summary only. Only limited summary data is available for this year.$1.78$0.19$1.60$3.63$3.50$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.16$1.45$3.33$3.14$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.12$1.26$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.17$1.28$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.23$1.04$2.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,823,570
Mission and Program Overview

Mission

Assist and train the mentally disabled

Assist and train the mentally disabled to attain their maximum level of abilities and potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,561,169-
Cash and Non-Interest-Bearing Accounts$2,866,560$1,974,044▼ $892,516
Land, Buildings, and Equipment, Net$865,811$754,898▼ $110,913
Accounts Receivable$485,325$527,022▲ $41,697
Prepaid Expenses and Deferred Charges$12,063$16,921▲ $4,858
Intangible Assets$22,857$13,116▼ $9,741
Total Assets$4,252,616$5,847,170▲ $1,594,554
Liabilities
Accounts Payable and Accrued Expenses$395,846$439,854▲ $44,008
Unsecured Notes Loans Payable$20,418$11,394▼ $9,024
Total Liabilities$416,264$451,248▲ $34,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,836,352$5,395,922▲ $1,559,570
Total Net Assets Fund Balance$3,836,352$5,395,922▲ $1,559,570
Total Liabilities and Net Assets / Fund Balance$4,252,616$5,847,170▲ $1,594,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,255$739,192-
Other Land Buildings$748$15,417-
Land$92,494--
Equipment$104,401$687,836-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Valerie ColvinExecutive DirectorFT$113,618$113,618

Board Members and Trustees

NameTitle
Kent WilsonPresident
Ed MoldenhauerVice-president
Alena RuoffDirector
Deeann HeckDirector
Lillie ParsonsDirector
Patsy WilsonDirector
Richard VanvactorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$5,737,840
Investment Income
$65,827
Other Revenue
$19,803
All Other Contributions
$100
Change in Net Assets
$1,559,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,416,324
Other Expenses$847,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,068,376$753,765$0$2,822,141
All Other Expenses$445,981$119,238$0$565,219
Payroll Taxes$170,828$61,829$0$232,657
Other Employee Benefits$127,655$67,473$0$195,128
Current Officers, Directors, Trustees, and Key Employees$0$113,618$0$113,618
Depreciation Depletion$48,611$45,494$0$94,105
Pension Plan Contributions$27,755$25,025$0$52,780
Occupancy$37,589$0$0$37,589
Insurance$22,088$6,230$0$28,318
Other Expenses$0$28,084$0$28,084
Travel$1,704$3,831$0$5,535
Conferences and Meetings$0$2,657$0$2,657
Interest$1,174$991$0$2,165
Total Functional Expenses$2,983,847$1,280,153$0$4,264,000
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
No
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Rolling Hills Creative Living Inc
EIN
43-1199002
Phone
6603733411
Address
121 S Polk Street, Albany, MO 64402

Signing Officer

Name
Valerie Colvin
Title
CEO
Phone
6603733411
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Colvin
Formed
1979
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
123
Volunteers
0

Preparer

Firm
Merrill Espey & Washburn Pc
Address
504 E HWY 136, ALBANY, MO 64402
Preparer
Chelsey A Washburn
Phone
6607263961
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 12C

“Screening when hired and scheduling monitored”

Other

“Part xi line 8 prior period adjustment. An adjustment of ($20,508) was necessary to correct the opening balance of net assets.”

Form 990, Part IX, Line 24E

“WELLNESS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Employee incentives 18402. 6585. 11817. 0.”

Form 990, Part IX, Line 24E

“Therapy 10105. 2518. 7587. 0.”

Form 990, Part IX, Line 24E

“Employee reimb 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 310. 0. 310. 0.”

Form 990, Part IX, Line 24E

“Direct reimb fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 20874. 15199. 5675. 0.”

Form 990, Part IX, Line 24E

“Postage 1336. 150. 1186. 0.”

Form 990, Part IX, Line 24E

“Building repair 65077. 61445. 3632. 0.”

Form 990, Part IX, Line 24E

“Grounds outside services 30756. 28359. 2397. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs 5416. 5185. 231. 0.”

Form 990, Part IX, Line 24E

“Recycling 2248. 185. 2063. 0.”

Form 990, Part IX, Line 24E

“Service agreements 20102. 735. 19367. 0.”

Form 990, Part IX, Line 24E

“Blgd insurance 17098. 13336. 3762. 0.”

Form 990, Part IX, Line 24E

“Utilities 75548. 67977. 7571. 0.”

Form 990, Part IX, Line 24E

“Groceries 99793. 99793. 0. 0.”

Form 990, Part IX, Line 24E

“Water treatment 7563. 7563. 0. 0.”

Form 990, Part IX, Line 24E

“Household supplies 5902. 5902. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 10994. 1541. 9453. 0.”

Form 990, Part IX, Line 24E

“Medical supplies 6813. 6738. 75. 0.”

Form 990, Part IX, Line 24E

“Charities 973. 0. 973. 0.”

Form 990, Part IX, Line 24E

“Staff training 13430. 7999. 5431. 0.”

Form 990, Part IX, Line 24E

“MILEAGE 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Admin meals 4644. 1806. 2838. 0.”

Form 990, Part IX, Line 24E

“Officer liability 2438. 0. 2438. 0.”

Form 990, Part IX, Line 24E

“FURNISHINGS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 98429. 82141. 16288. 0.”

Form 990, Part IX, Line 24E

“Client travel 3447. 3447. 0. 0.”

Form 990, Part IX, Line 24E

“Gym fees for residents 4800. 4800. 0. 0.”

Form 990, Part IX, Line 24E

“Leisure/special occasions 5335. 5335. 0. 0.”

Form 990, Part IX, Line 24E

“MISC 4505. 523. 3982. 0.”

Form 990, Part IX, Line 24E

“Tools rewards -50. -50. 0. 0.”

Form 990, Part IX, Line 24E

“Dmh-psa 16314. 16314. 0. 0.”

Form 990, Part IX, Line 24E

“Paper shredding 479. 310. 169. 0.”

Form 990, Part IX, Line 24E

“Cleaning supplies 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 12138. 145. 11993. 0.”

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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/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065827
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt065827
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01442445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0865811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0754898
IRS990/LandBldgEquipCostOrOtherBssAmt02197343
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assist and train the mentally disabled to attain their maximum level of abilities and potential.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03836352
IRS990/NetAssetsOrFundBalancesEOYAmt05395922
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06850
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03836352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05395922
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt037589
IRS990/OccupancyGrp/TotalAmt037589
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195128
IRS990/OtherExpensesGrp/Desc0PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc1WORKERS COMP INS
IRS990/OtherExpensesGrp/Desc2EMPLOYMENT ADVERTISING
IRS990/OtherExpensesGrp/Desc3CELL PHONES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328084
IRS990/OtherExpensesGrp/ProgramServicesAmt032086
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt042172
IRS990/OtherExpensesGrp/TotalAmt135028
IRS990/OtherExpensesGrp/TotalAmt26804
IRS990/OtherExpensesGrp/TotalAmt328084
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012953
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt012953
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061829
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170828
IRS990/PayrollTaxesGrp/TotalAmt0232657
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025025
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027755
IRS990/PensionPlanContributionsGrp/TotalAmt052780
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016921
IRS990/PrincipalOfficerNm0Valerie Colvin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DMH/SCL
IRS990/ProgramServiceRevenueGrp/Desc1DIRECT PAY
IRS990/ProgramServiceRevenueGrp/Desc2PURCHASE OF SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID WAIVER
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35049036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415620
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09763
IRS990/PYOtherExpensesAmt0859921
IRS990/PYOtherRevenueAmt013277
IRS990/PYProgramServiceRevenueAmt05051670
IRS990/PYRevenuesLessExpensesAmt01165089
IRS990/PYSalariesCompEmpBnftPaidAmt03049970
IRS990/PYTotalExpensesAmt03909891
IRS990/PYTotalRevenueAmt05074980
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01559570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05753993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02561169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0713924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0714989
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116950
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93210
IRS990ScheduleA/PublicSupportTotal170Amt0714989
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0713924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0714989
IRS990ScheduleA/TotalSupportAmt0835589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0557255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0739192
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01296447
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0687836
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0792237
IRS990ScheduleD/LandGrp/BookValueAmt092494
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt092494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015417
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754898
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCREENING WHEN HIRED AND SCHEDULING MONITORED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART XI LINE 8 PRIOR PERIOD ADJUSTMENT. AN ADJUSTMENT OF ($20,508) WAS NECESSARY TO CORRECT THE OPENING BALANCE OF NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WELLNESS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE INCENTIVES 18402. 6585. 11817. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERAPY 10105. 2518. 7587. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE REIMB 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 310. 0. 310. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIRECT REIMB FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 20874. 15199. 5675. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 1336. 150. 1186. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUILDING REPAIR 65077. 61445. 3632. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GROUNDS OUTSIDE SERVICES 30756. 28359. 2397. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT REPAIRS 5416. 5185. 231. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RECYCLING 2248. 185. 2063. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SERVICE AGREEMENTS 20102. 735. 19367. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BLGD INSURANCE 17098. 13336. 3762. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES 75548. 67977. 7571. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GROCERIES 99793. 99793. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WATER TREATMENT 7563. 7563. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20HOUSEHOLD SUPPLIES 5902. 5902. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OFFICE SUPPLIES 10994. 1541. 9453. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEDICAL SUPPLIES 6813. 6738. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CHARITIES 973. 0. 973. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24STAFF TRAINING 13430. 7999. 5431. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MILEAGE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26ADMIN MEALS 4644. 1806. 2838. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27OFFICER LIABILITY 2438. 0. 2438. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28FURNISHINGS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29VEHICLE EXPENSES 98429. 82141. 16288. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30CLIENT TRAVEL 3447. 3447. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31GYM FEES FOR RESIDENTS 4800. 4800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32LEISURE/SPECIAL OCCASIONS 5335. 5335. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33MISC 4505. 523. 3982. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34TOOLS REWARDS -50. -50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35DMH-PSA 16314. 16314. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36PAPER SHREDDING 479. 310. 169. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37CLEANING SUPPLIES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38DUES & SUBSCRIPTIONS 12138. 145. 11993. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e

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