Civic Intelligence

Lafayette Industries North Inc

EIN 43-1236260 • 501(c)3 • Manchester, MO

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Profile

Lafayette industries provides meaningful employment to adults with developmental and other disabilities. Through each individual achieving their full potential, we deliver quality and valuable services to businesses and the community.

179 Gaywood DriveManchester, MO 63021

www.lafayetteindustries.com

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

2.14x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-2.5%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$7,017,214

Up $859,425 (+14%) from 2023

Liabilities

Up

$7,344,328

Up $847,204 (+13%) from 2023

Net Assets

Up

-$327,114

Up $12,221 (+3.6%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin49th percentile

Revenue

Up

$3,200,249

Up $167,611 (+5.5%) from 2023

Expenses

Up

$3,188,028

Up $281,688 (+9.7%) from 2023

Net Income

Down

$12,221

Down $114,077 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,377,407Liabilities 2010: $1,962,987Net Assets 2010: $414,4202010Assets 2011: $2,104,268Liabilities 2011: $1,780,760Net Assets 2011: $323,5082011Assets 2012: $2,240,759Liabilities 2012: $2,062,593Net Assets 2012: $178,1662012Assets 2013: $2,463,688Liabilities 2013: $2,269,982Net Assets 2013: $193,7062013Assets 2014: $2,388,201Liabilities 2014: $2,069,816Net Assets 2014: $318,3852014Assets 2015: $2,720,873Liabilities 2015: $2,502,678Net Assets 2015: $218,1952015Assets 2016: $6,209,067Liabilities 2016: $6,069,269Net Assets 2016: $139,7982016Assets 2017: $6,038,242Liabilities 2017: $6,264,796Net Assets 2017: -$226,5542017Assets 2018: $5,822,985Liabilities 2018: $6,374,940Net Assets 2018: -$551,9552018Assets 2019: $6,034,197Liabilities 2019: $6,936,557Net Assets 2019: -$902,3602019Assets 2020: $5,428,609Liabilities 2020: $6,727,643Net Assets 2020: -$1,299,0342020Assets 2021: $5,447,872Liabilities 2021: $6,238,085Net Assets 2021: -$790,2132021Assets 2022: $5,697,416Liabilities 2022: $6,163,049Net Assets 2022: -$465,6332022Assets 2023: $6,157,789Liabilities 2023: $6,497,124Net Assets 2023: -$339,3352023Assets 2024: $7,017,214Liabilities 2024: $7,344,328Net Assets 2024: -$327,1142024

Highlighted filing

2024

Assets$7,017,214
Liabilities$7,344,328
Net Assets-$327,114
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,549,7852010Revenue 2011: $1,516,605Expenses 2011: $1,607,517Net Income 2011: -$90,9122011Expenses 2012: $1,641,7552012Revenue 2013: $1,708,428Expenses 2013: $1,692,888Net Income 2013: $15,5402013Revenue 2014: $1,911,303Expenses 2014: $1,786,624Net Income 2014: $124,6792014Revenue 2015: $1,742,978Expenses 2015: $1,843,168Net Income 2015: -$100,1902015Revenue 2016: $2,154,783Expenses 2016: $2,233,180Net Income 2016: -$78,3972016Revenue 2017: $2,078,058Expenses 2017: $2,444,410Net Income 2017: -$366,3522017Revenue 2018: $2,338,708Expenses 2018: $2,664,109Net Income 2018: -$325,4012018Revenue 2019: $2,335,619Expenses 2019: $2,686,024Net Income 2019: -$350,4052019Revenue 2020: $2,259,543Expenses 2020: $2,656,217Net Income 2020: -$396,6742020Revenue 2021: $3,201,444Expenses 2021: $2,692,623Net Income 2021: $508,8212021Revenue 2022: $3,110,819Expenses 2022: $2,786,239Net Income 2022: $324,5802022Revenue 2023: $3,032,638Expenses 2023: $2,906,340Net Income 2023: $126,2982023Revenue 2024: $3,200,249Expenses 2024: $3,188,028Net Income 2024: $12,2212024

Highlighted filing

2024

Revenue$3,200,249
Expenses$3,188,028
Net Income$12,221
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,017,214
Liabilities
$7,344,328
Net assets
-$327,114
Revenue
$3,200,249
Expenses
$3,188,028
Net income
$12,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.02$7.34$0.33$3.20$3.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.16$6.50$0.34$3.03$2.91$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$6.16$0.47$3.11$2.79$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.45$6.24$0.79$3.20$2.69$0.51
2020Detailed filing. Detailed filing data is available for this year.$5.43$6.73$1.30$2.26$2.66$0.40
2019Detailed filing. Detailed filing data is available for this year.$6.03$6.94$0.90$2.34$2.69$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.82$6.37$0.55$2.34$2.66$0.33
2017Detailed filing. Detailed filing data is available for this year.$6.04$6.26$0.23$2.08$2.44$0.37
2016Detailed filing. Detailed filing data is available for this year.$6.21$6.07$0.14$2.15$2.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.72$2.50$0.22$1.74$1.84$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.39$2.07$0.32$1.91$1.79$0.12
2013Summary only. Only limited summary data is available for this year.$2.46$2.27$0.19$1.71$1.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.06$0.18$1.64
2011Summary only. Only limited summary data is available for this year.$2.10$1.78$0.32$1.52$1.61$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.96$0.41$1.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$3,200,249
Mission and Program Overview

Mission

Lafayette industries provides meaningful employment to adults with developmental and other disabilities. Through each individual achieving their full potential, we deliver quality and valuable services to businesses and the community.

The mission of lafayette industries is to provide meaningful employment opportunities to persons with developmental disabilities and to persons with other disabilities who are 18 years or older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,562,008$4,618,073▲ $56,065
Pledges and Grants Receivable$133,109$148,227▲ $15,118
Cash and Non-Interest-Bearing Accounts$77,013$87,809▲ $10,796
Prepaid Expenses and Deferred Charges$27,362$31,456▲ $4,094
Inventories for Sale or Use$13,042$28,552▲ $15,510
Total Assets$6,157,789$7,017,214▲ $859,425
Other Assets Total$1,345,255$2,103,097▲ $757,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,935,836$3,935,836→ $0
Other Liabilities$2,367,316$3,042,706▲ $675,390
Accounts Payable and Accrued Expenses$188,857$361,515▲ $172,658
Deferred Revenue$5,115$4,271▼ $844
Total Liabilities$6,497,124$7,344,328▲ $847,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-339,335$-327,114▲ $12,221
Total Net Assets Fund Balance$-339,335$-327,114▲ $12,221
Total Liabilities and Net Assets / Fund Balance$6,157,789$7,017,214▲ $859,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,825,100$1,496,451$5,321,551
Equipment$298,302$904,628$1,202,930
Land$494,671-$494,671
Other Assets Org$2,103,097--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
James BianchiChief Operating OfficerPT$136,488$136,488

Board Members and Trustees

NameTitle
Kirsten DietrichBoard President
Brian M MccookBoard Member
Dennis DillonBoard Member
Greg MetzgerBoard Member
Jenny MerloBoard Member
Kenneth HeintzBoard Member
Kyler L HumphreyBoard Member
Mark RutherfordBoard Member
Michael AufdenspringBoard Member
Steven AlbersBoard Member
Stuart JaegerBoard Member
Susane RatzBoard Member
Richard WaigandBoard Treasurer
Robert LiberaExecutive Director
Victoria JamesChief Advancement Officer
Scott SkarstadChief Financial Officer
Andrew D RyanFirst VP - Governance
Julie NelsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,712,064
Program Service Revenue
$1,488,185
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,272
Change in Net Assets
$12,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,200,249
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,200,249
Total Revenue per Form 990
$3,200,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,070,143
Other Expenses$1,117,885
Total Fundraising Expense$66,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,818,329--$1,818,329
Fees for Services Management$178,443$294,642$50,250$523,335
Depreciation Depletion$186,369--$186,369
Occupancy$139,047--$139,047
Payroll Taxes$128,131--$128,131
Other Employee Benefits$106,736--$106,736
Fees for Services Other$52,303$19,035$3,045$74,383
Insurance$30,626$1,143-$31,769
Pension Plan Contributions$16,947--$16,947
Office Expenses$1,491$4,041-$5,532
Travel$429--$429
Advertising-$350-$350
Other Expenses$340$1,195$13,472$340
Total Functional Expenses$2,800,855$320,406$66,767$3,188,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,188,028
Total Expenses per Audited Statements$3,188,028
Total Expenses per Form 990$3,188,028
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Related Party$3,042,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is vetted by the finance committee; once approved the recommendation for full approval goes to the executive committee, who then approves for filing. The form is available for all board members.”

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

“Board members are required to update every year and reviewed by the executive committee and then reviewed by the full board. Board policies are reviewed and approved every year.”

Form 990, Part VI, Section B, Line 15

“The budget has to be reviewed and submitted to the finance committee: once accepted, it is then submitted to the executive committee; once approved by that group, it is then submitted to the full board for discussion and vote. The executive director's compensation is reviewed by the executive committee; the board president does assemble comparability data, reviews performance against set objectives, and presents the findings to the executive committee. The executive committee then deliberates and makes recommendations to the full board. The full board then deliberates and any changes are decided, voted on, and then implemented.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements, are available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
Lafayette Industries North Inc
EIN
43-1236260
Phone
6362275666
Address
179 GAYWOOD DRIVE, MANCHESTER, MO 63021

Signing Officer

Name
Robert Libera
Title
Executive Director
Phone
6362275666
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Libera
Formed
1976
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
181
Volunteers
2

Preparer

Firm
Uhy Advisors Midwest Inc
Address
TWO WESTBURY DRIVE, ST CHARLES, MO 63301-2558
Preparer
Michele Graham CPA
Phone
6369462800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from past years. Both the finance committee and executive committee engage the auditor and then have an independent meeting without any staff to review findings of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc topic 740, income taxes, provides for recognition of tax benefits related to uncertain tax positions. For the year ended september 30, 2024, management believes there are no material uncertain tax positions. The organization files form 990 return of organization exempt from income tax. Returns prior to 2021 are closed.”

Raw XML AppendixShowing 400 of 589 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/Form990PartVIISectionAGrp/PersonNm16SCOTT SKARSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm17VICTORIA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES BIANCHI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15236636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16151381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17160006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18131238
IRS990/Form990PartVIISectionAGrp/TitleTxt0FIRST VP - GOVERNANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01700792
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03200249
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01143
IRS990/InsuranceGrp/ProgramServicesAmt030626
IRS990/InsuranceGrp/TotalAmt031769
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013042
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028552
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02401079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04562008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04618073
IRS990/LandBldgEquipCostOrOtherBssAmt07019152
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LAFAYETTE INDUSTRIES IS TO PROVIDE MEANINGFUL EMPLOYMENT OPPORTUNITIES TO PERSONS WITH DEVELOPMENTAL DISABILITIES AND TO PERSONS WITH OTHER DISABILITIES WHO ARE 18 YEARS OR OLDER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03935836
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03935836
IRS990/NetAssetsOrFundBalancesBOYAmt0-339335
IRS990/NetAssetsOrFundBalancesEOYAmt0-327114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-339335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-327114
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0139047
IRS990/OccupancyGrp/TotalAmt0139047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04041
IRS990/OfficeExpensesGrp/ProgramServicesAmt01491
IRS990/OfficeExpensesGrp/TotalAmt05532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01345255
IRS990/OtherAssetsTotalGrp/EOYAmt02103097
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106736
IRS990/OtherExpensesGrp/Desc0CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE MORALE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt013472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01195
IRS990/OtherExpensesGrp/ProgramServicesAmt0132191
IRS990/OtherExpensesGrp/ProgramServicesAmt19473
IRS990/OtherExpensesGrp/ProgramServicesAmt2340
IRS990/OtherExpensesGrp/TotalAmt0132191
IRS990/OtherExpensesGrp/TotalAmt124140
IRS990/OtherExpensesGrp/TotalAmt2340
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02367316
IRS990/OtherLiabilitiesGrp/EOYAmt03042706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01818329
IRS990/OtherSalariesAndWagesGrp/TotalAmt01818329
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128131
IRS990/PayrollTaxesGrp/TotalAmt0128131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016947
IRS990/PensionPlanContributionsGrp/TotalAmt016947
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133109
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IRS990/PrincipalOfficerNm0ROBERT LIBERA
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01488185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt02906340
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012221
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01488185
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01770331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02073615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02180654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01351577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09088241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010340
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt034764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt09088241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01712064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01770331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02073615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02180654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01351577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09088241
IRS990ScheduleA/TotalSupportAmt09123005
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03825100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01496451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05321551
IRS990ScheduleD/EquipmentGrp/BookValueAmt0298302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0904628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01202930
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03188028
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0494671
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0494671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02103097
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03042706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03200249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC TOPIC 740, INCOME TAXES, PROVIDES FOR RECOGNITION OF TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED SEPTEMBER 30, 2024, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2021 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04618073
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02103097
IRS990ScheduleD/TotalExpensesPerForm990Amt03188028
IRS990ScheduleD/TotalLiabilityAmt03042706
IRS990ScheduleD/TotalRevenuePerForm990Amt03200249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03200249
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03188028
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd01

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