Civic Intelligence

New Haven Care Center Inc.

EIN 43-1343197 • 501(c)3 • New Haven, MO

Pub. 78 Eligible

Profile

To provide quality skilled nursing care for the citizens of new haven, mo and the surrounding communities. We have served 96 new residents during the past fiscal year.

9503 Highway 100New Haven, MO 63068

www.newhavencarecenter.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

26th percentile

-4.8%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$127,027

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,398,505

Down $259,811 (-16%) from 2024

Liabilities

Up

$353,362

Up $33,363 (+10%) from 2024

Net Assets

Down

$1,045,143

Down $293,174 (-22%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin26th percentile

Revenue

Up

$6,103,295

Up $718,857 (+13%) from 2024

Expenses

Up

$6,396,469

Up $736,956 (+13%) from 2024

Net Income

Down

-$293,174

Down $18,099 (-6.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,022,660Liabilities 2011: $984,921Net Assets 2011: $1,037,7392011Assets 2012: $1,631,906Liabilities 2012: $757,469Net Assets 2012: $874,4372012Assets 2013: $1,937,797Liabilities 2013: $479,166Net Assets 2013: $1,458,6312013Assets 2014: $2,541,509Liabilities 2014: $518,869Net Assets 2014: $2,022,6402014Assets 2015: $2,878,631Liabilities 2015: $517,989Net Assets 2015: $2,360,6422015Assets 2016: $2,645,993Liabilities 2016: $74,738Net Assets 2016: $2,571,2552016Assets 2017: $2,610,425Liabilities 2017: $185,662Net Assets 2017: $2,424,7632017Assets 2018: $2,165,457Liabilities 2018: $232,558Net Assets 2018: $1,932,8992018Assets 2019: $1,983,124Liabilities 2019: $205,886Net Assets 2019: $1,777,2382019Assets 2020: $2,810,069Liabilities 2020: $829,515Net Assets 2020: $1,980,5542020Assets 2021: $2,669,562Liabilities 2021: $299,405Net Assets 2021: $2,370,1572021Assets 2022: $2,518,132Liabilities 2022: $227,323Net Assets 2022: $2,290,8092022Assets 2023: $1,872,232Liabilities 2023: $258,840Net Assets 2023: $1,613,3922023Assets 2024: $1,658,316Liabilities 2024: $319,999Net Assets 2024: $1,338,3172024Assets 2025: $1,398,505Liabilities 2025: $353,362Net Assets 2025: $1,045,1432025

Highlighted filing

2025

Assets$1,398,505
Liabilities$353,362
Net Assets$1,045,143
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,278,408Expenses 2011: $4,202,292Net Income 2011: $76,1162011Expenses 2012: $4,249,3832012Expenses 2013: $4,295,5252013Revenue 2014: $4,936,859Expenses 2014: $4,381,567Net Income 2014: $555,2922014Revenue 2015: $4,823,368Expenses 2015: $4,485,366Net Income 2015: $338,0022015Revenue 2016: $4,890,597Expenses 2016: $4,603,493Net Income 2016: $287,1042016Revenue 2017: $5,029,804Expenses 2017: $5,176,296Net Income 2017: -$146,4922017Revenue 2018: $4,500,098Expenses 2018: $4,991,962Net Income 2018: -$491,8642018Revenue 2019: $4,712,110Expenses 2019: $4,867,771Net Income 2019: -$155,6612019Revenue 2020: $5,365,484Expenses 2020: $5,162,168Net Income 2020: $203,3162020Revenue 2021: $5,652,475Expenses 2021: $5,262,872Net Income 2021: $389,6032021Revenue 2022: $4,983,340Expenses 2022: $5,062,688Net Income 2022: -$79,3482022Revenue 2023: $4,829,061Expenses 2023: $5,506,478Net Income 2023: -$677,4172023Revenue 2024: $5,384,438Expenses 2024: $5,659,513Net Income 2024: -$275,0752024Revenue 2025: $6,103,295Expenses 2025: $6,396,469Net Income 2025: -$293,1742025

Highlighted filing

2025

Revenue$6,103,295
Expenses$6,396,469
Net Income-$293,174
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,398,505
Liabilities
$353,362
Net assets
$1,045,143
Revenue
$6,103,295
Expenses
$6,396,469
Net income
-$293,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.35$1.05$6.10$6.40$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.32$1.34$5.38$5.66$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.26$1.61$4.83$5.51$0.68
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.23$2.29$4.98$5.06$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.30$2.37$5.65$5.26$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.83$1.98$5.37$5.16$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.21$1.78$4.71$4.87$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.23$1.93$4.50$4.99$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.19$2.42$5.03$5.18$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.07$2.57$4.89$4.60$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.52$2.36$4.82$4.49$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.52$2.02$4.94$4.38$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.48$1.46$4.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.76$0.87$4.25
2011Summary only. Only limited summary data is available for this year.$2.02$0.98$1.04$4.28$4.20$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.5
Gross Receipts
$6,107,394
Mission and Program Overview

Mission

To provide quality skilled nursing care for the citizens of new haven, mo and the surrounding communities. We have served 96 new residents during the past fiscal year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,337,817$1,044,643▼ $293,174
Land, Buildings, and Equipment, Net$856,873$738,709▼ $118,164
Accounts Receivable$349,486$425,338▲ $75,852
Cash and Non-Interest-Bearing Accounts$266,223$138,140▼ $128,083
Prepaid Expenses and Deferred Charges$171,934$81,390▼ $90,544
Inventories for Sale or Use$6,545$7,660▲ $1,115
Savings and Temporary Cash Investments$7,255$7,268▲ $13
Cap Stk Tr Prin Current Funds$500$500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,658,316$1,398,505▼ $259,811
Liabilities
Accounts Payable and Accrued Expenses$319,999$353,362▲ $33,363
Total Liabilities$319,999$353,362▲ $33,363
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,338,317$1,045,143▼ $293,174
Total Liabilities and Net Assets / Fund Balance$1,658,316$1,398,505▼ $259,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$543,175$2,948,276$3,491,451
Equipment$112,797$763,279$876,076
Land$82,737-$82,737
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles TritchAdministratorFT$101,730$25,297$127,027

Board Members and Trustees

NameTitle
Warren BauchePresident
Gary KuhnVice President
Dorothy SchoweDirector
Eric HoemeyerDirector
Tom AndersonDirector
Lauren ZobristSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,630
Program Service Revenue
$6,002,881
Investment Income
$-4,078
Other Revenue
$100,862
All Other Contributions
$3,630
Change in Net Assets
$-293,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,033,623
Other Expenses$2,360,846
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,963,812$293,124-$3,256,936
Office Expenses$567,017$7,356-$574,373
Fees for Services Other$525,811$35,978-$561,789
Other Employee Benefits$343,271$18,067-$361,338
Occupancy$231,262$108,829-$340,091
Insurance$238,572$35,649-$274,221
Payroll Taxes$236,483$12,447-$248,930
Depreciation Depletion$103,359$48,639-$151,998
Current Officers, Directors, Trustees, and Key Employees-$124,062-$124,062
Pension Plan Contributions$40,242$2,115-$42,357
Advertising-$39,083-$39,083
Fees for Services Accounting-$23,776-$23,776
Conferences and Meetings$1,527$4,383-$5,910
Fees for Services Legal-$3,878-$3,878
Grants to Domestic Orgs$2,000--$2,000
All Other Expenses-$801-$801
Other Expenses$13,256$64-$64
Total Functional Expenses$5,638,218$758,251$0$6,396,469
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Angela BaucheAngela Bauche Has a Family Relationship With Warren Bauche, Pres. & Dir.Angela Bauche Is Employed by the Organization.No$75,315
Carley TritchCarley Tritch Is Married to Charles Tritch, AdministratorCarley Tritch Is Employed by the Organization.No$41,767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Part VI, Section B, Line 11B

“Process to review 990: a draft of the return is reviewed by the executive director and administrative assistant prior to filing. Any comments and questions of board members are addressed at the next scheduled board meeting.”

Form 990, Part VI, Section B, Line 12

“Compliance with conflict of interest policy: the organization does not require its officers, directors, or key employees to annually disclose interests that could give rise to conflicts. However, the organization does require officers, directors, and key employees to disclose potential conflicts of interest at the time the potential conflict arises. The organization operates in a small community, and as a result, the officers, directors, and key employees are aware of business ownerships and potential conflicts as part of the organization's daily operations.”

Form 990, Part VI, Section B, Line 15

“The board of directors conducts a review of top management's compensation annually.”

Form 990, Part VI, Section C, Line 19

“Process for making documents available to the public: the organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Haven Care Center Inc
EIN
43-1343197
Phone
5732372103
Address
9503 HIGHWAY 100, NEW HAVEN, MO 63068

Signing Officer

Name
Charles Tritch
Title
Administrator
Phone
5732372103
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Bauche
Formed
1983
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
137
Volunteers
0

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Brian Mccook
Phone
3146555500
Raw XML AppendixShowing 400 of 454 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/PersonNm6CHARLES TRITCH
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01338317
IRS990/NetAssetsOrFundBalancesEOYAmt01045143
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4099
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4099
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041834
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108829
IRS990/OccupancyGrp/ProgramServicesAmt0231262
IRS990/OccupancyGrp/TotalAmt0340091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07356
IRS990/OfficeExpensesGrp/ProgramServicesAmt0567017
IRS990/OfficeExpensesGrp/TotalAmt0574373
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0343271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0361338
IRS990/OtherExpensesGrp/Desc0LICENSES
IRS990/OtherExpensesGrp/Desc1WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MILEAGE REIUMBURSEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/OtherExpensesGrp/ProgramServicesAmt0315146
IRS990/OtherExpensesGrp/ProgramServicesAmt156460
IRS990/OtherExpensesGrp/ProgramServicesAmt213256
IRS990/OtherExpensesGrp/TotalAmt0315146
IRS990/OtherExpensesGrp/TotalAmt156460
IRS990/OtherExpensesGrp/TotalAmt213256
IRS990/OtherExpensesGrp/TotalAmt364
IRS990/OtherRevenueMiscGrp/BusinessCd0722513
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0GUEST MEALS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/Desc2BARBER SHOP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034048
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116590
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27932
IRS990/OtherRevenueTotalAmt059028
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012447
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236483
IRS990/PayrollTaxesGrp/TotalAmt0248930
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040242
IRS990/PensionPlanContributionsGrp/TotalAmt042357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081390
IRS990/PrincipalOfficerNm0WARREN BAUCHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTUAL ALLOWANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06297402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-294521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06297402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-294521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt01997264
IRS990/PYOtherRevenueAmt0112386
IRS990/PYProgramServiceRevenueAmt05252517
IRS990/PYRevenuesLessExpensesAmt0-275075
IRS990/PYSalariesCompEmpBnftPaidAmt03659249
IRS990/PYTotalExpensesAmt05659513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05384438
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-293174
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041834
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06099644
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01337817
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01044643
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0861675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01189943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0225281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06002881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05252517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04577571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04736197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04687741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025256907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0225281
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt059028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt064502
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt057037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt065098
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt059048
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0304713
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98040
IRS990ScheduleA/PublicSupportPY509Pct00.97970
IRS990ScheduleA/PublicSupportTotal509Amt026446850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06006511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05272031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04724261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04894631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05549416
IRS990ScheduleA/Total509Grp/TotalAmt026446850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06107394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05384438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04831055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05001171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05652786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026976844
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0543175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02948276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03491451
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0763279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0876076
IRS990ScheduleD/LandGrp/BookValueAmt082737
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082737
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738709
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CARLEY TRITCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ANGELA BAUCHE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CARLEY TRITCH IS MARRIED TO CHARLES TRITCH, ADMINISTRATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ANGELA BAUCHE HAS A FAMILY RELATIONSHIP WITH WARREN BAUCHE, PRES. & DIR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt041767
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt175315
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CARLEY TRITCH IS EMPLOYED BY THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ANGELA BAUCHE IS EMPLOYED BY THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROCESS TO REVIEW 990: A DRAFT OF THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT PRIOR TO FILING. ANY COMMENTS AND QUESTIONS OF BOARD MEMBERS ARE ADDRESSED AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE ORGANIZATION DOES NOT REQUIRE ITS OFFICERS, DIRECTORS, OR KEY EMPLOYEES TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. HOWEVER, THE ORGANIZATION DOES REQUIRE OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT THE TIME THE POTENTIAL CONFLICT ARISES. THE ORGANIZATION OPERATES IN A SMALL COMMUNITY, AND AS A RESULT, THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE AWARE OF BUSINESS OWNERSHIPS AND POTENTIAL CONFLICTS AS PART OF THE ORGANIZATION'S DAILY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONDUCTS A REVIEW OF TOP MANAGEMENT'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt01658316
IRS990/TotalAssetsEOYAmt01398505
IRS990/TotalAssetsGrp/BOYAmt01658316
IRS990/TotalAssetsGrp/EOYAmt01398505
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03630
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0758251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05638218
IRS990/TotalFunctionalExpensesGrp/TotalAmt06396469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0319999
IRS990/TotalLiabilitiesEOYAmt0353362
IRS990/TotalLiabilitiesGrp/BOYAmt0319999
IRS990/TotalLiabilitiesGrp/EOYAmt0353362

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