Civic Intelligence

Borg Pioneer Memorial Home

EIN 45-0233749 • 501(c)3 • Mountain, ND

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Profile

To operate a long term nursing facility for the sole purpose of providing proper rest and care for the aged and infirm

61 Bjorg DriveMountain, ND 58262

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M 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

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,057,651

Down $19,377 (-1.8%) from 2022

Liabilities

Down

$28,659

Down $10,267 (-26%) from 2022

Net Assets

Down

$1,028,992

Down $9,110 (-0.9%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin35th percentile

Revenue

Up

$1,319,174

Up $8,659 (+0.7%) from 2022

Expenses

Up

$1,339,765

Up $5,281 (+0.4%) from 2022

Net Income

Up

-$20,591

Up $3,378 (+14%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $929,268Liabilities 2011: $3,429Net Assets 2011: $925,8392011Assets 2012: $983,301Liabilities 2012: $2,345Net Assets 2012: $980,9562012Assets 2013: $1,096,139Liabilities 2013: $2,374Net Assets 2013: $1,093,7652013Assets 2014: $1,177,531Liabilities 2014: $2,266Net Assets 2014: $1,175,2652014Assets 2015: $1,233,762Liabilities 2015: $1,247Net Assets 2015: $1,232,5152015Assets 2016: $1,218,512Liabilities 2016: $247Net Assets 2016: $1,218,2652016Assets 2017: $1,171,566Liabilities 2017: $1,440Net Assets 2017: $1,170,1262017Assets 2018: $1,252,785Liabilities 2018: $76,715Net Assets 2018: $1,176,0702018Assets 2019: $1,267,718Liabilities 2019: $67,408Net Assets 2019: $1,200,3102019Assets 2020: $1,342,606Liabilities 2020: $57,826Net Assets 2020: $1,284,7802020Assets 2021: $1,211,717Liabilities 2021: $48,898Net Assets 2021: $1,162,8192021Assets 2022: $1,077,028Liabilities 2022: $38,926Net Assets 2022: $1,038,1022022Assets 2023: $1,057,651Liabilities 2023: $28,659Net Assets 2023: $1,028,9922023

Highlighted filing

2023

Assets$1,057,651
Liabilities$28,659
Net Assets$1,028,992
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,021,6202011Expenses 2012: $1,014,1222012Revenue 2013: $1,108,696Expenses 2013: $990,322Net Income 2013: $118,3742013Revenue 2014: $1,098,090Expenses 2014: $1,016,581Net Income 2014: $81,5092014Revenue 2015: $1,098,415Expenses 2015: $1,038,265Net Income 2015: $60,1502015Revenue 2016: $1,049,278Expenses 2016: $1,133,398Net Income 2016: -$84,1202016Revenue 2017: $1,076,056Expenses 2017: $1,178,974Net Income 2017: -$102,9182017Revenue 2018: $1,218,261Expenses 2018: $1,199,558Net Income 2018: $18,7032018Revenue 2019: $1,258,210Expenses 2019: $1,291,059Net Income 2019: -$32,8492019Revenue 2020: $1,342,542Expenses 2020: $1,258,072Net Income 2020: $84,4702020Revenue 2021: $1,223,495Expenses 2021: $1,376,782Net Income 2021: -$153,2872021Revenue 2022: $1,310,515Expenses 2022: $1,334,484Net Income 2022: -$23,9692022Revenue 2023: $1,319,174Expenses 2023: $1,339,765Net Income 2023: -$20,5912023

Highlighted filing

2023

Revenue$1,319,174
Expenses$1,339,765
Net Income-$20,591
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,057,651
Liabilities
$28,659
Net assets
$1,028,992
Revenue
$1,319,174
Expenses
$1,339,765
Net income
-$20,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.06$0.03$1.03$1.32$1.34$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.04$1.31$1.33$0.02
2021Summary only. Only limited summary data is available for this year.$1.21$0.05$1.16$1.22$1.38$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.06$1.28$1.34$1.26$0.08
2019Summary only. Only limited summary data is available for this year.$1.27$0.07$1.20$1.26$1.29$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.08$1.18$1.22$1.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.08$1.18$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$1.05$1.13$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$1.10$1.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.10$1.02$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$1.11$0.99$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,569,302
Mission and Program Overview

Mission

To operate a long term nursing facility for the sole purpose of providing proper rest and care for the aged and infirm

All activities conducted by the borg home are in support of the long term care needs of its residents. There are an average of between 40-45 residents at all times

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,162,819$1,038,102▼ $124,717
Land, Buildings, and Equipment, Net$493,505$560,160▲ $66,655
Investments in Publicly Traded Securities$473,700$315,363▼ $158,337
Savings and Temporary Cash Investments$117,973$74,899▼ $43,074
Accounts Receivable$67,644$74,002▲ $6,358
Cash and Non-Interest-Bearing Accounts$54,595$48,302▼ $6,293
Inventories for Sale or Use$4,300$4,300→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,211,717$1,077,028▼ $134,689
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,530$33,621▼ $10,909
Accounts Payable and Accrued Expenses$4,368$5,305▲ $937
Total Liabilities$48,898$38,926▼ $9,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,162,819$1,038,102▼ $124,717
Total Liabilities and Net Assets / Fund Balance$1,211,717$1,077,028▼ $134,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,961$1,089,110$1,567,071
Equipment$47,205$311,199$358,404
Other Land Buildings$34,994$259,678$294,672
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sara SteversonAdministrative DirectorPT$52,946$52,946

Board Members and Trustees

NameTitle
Kelly JohnsonPresident
David HartzVice President
Craig ThorfinnsonDirector
Doug WesselsDirector
Robert ThomassonDirector
Sandy WrightDirector
Susan VivitsonSecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$119,909
Program Service Revenue
$1,116,427
Investment Income
$68,340
Other Revenue
$5,839
All Other Contributions
$11,798
Change in Net Assets
$-23,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$922,067
Other Expenses$412,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,975--$781,975
Occupancy$282,068$2,838-$284,906
Payroll Taxes$59,992$4,050-$64,042
Current Officers, Directors, Trustees, and Key Employees-$52,946-$52,946
Depreciation Depletion$38,125--$38,125
Insurance$26,189$4,262-$30,451
Office Expenses-$18,925-$18,925
Other Expenses-$16,693-$16,693
Pension Plan Contributions$14,220$1,588-$15,808
Fees for Services Legal-$9,615-$9,615
Other Employee Benefits$7,296--$7,296
Fees for Service Investment Mgmnt Fees-$4,967-$4,967
Travel$4,723--$4,723
Fees for Services Accounting-$2,878-$2,878
Advertising$663--$663
Interest$471--$471
Total Functional Expenses$1,215,722$118,762$0$1,334,484
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

01. Form 990 governing body review (Part VI, line 11)

“Form 990 is presented to the board for review at a monthly meeting.”

02. Conflict of interest policy compliance (Part VI, line 12C)

“Every board member signs the conflict of interest policy.”

03. CEO, executive director, top management comp (Part VI, line 15A)

“Salaries are reviewed and approved by the board of directors.”

04. Other officer or key employee compensation (Part VI, line 15B)

“Salaries are reviewed and approved by the board of directors.”

05. Governing documents, etc, available to public (Part VI, line 19)

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Borg Pioneer Memorial Home
EIN
45-0233749
Phone
7019938345
Address
61 BJORG DRIVE, MOUNTAIN, ND 58262

Signing Officer

Name
Kelly Johnson
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Johnson
Formed
1948
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
48

Preparer

Firm
Hurtt Mortenson & Rygh CPA
Address
35 W 9th St Ste A, Grafton, ND 58237
Preparer
Rachel Almen
Phone
7013522285
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book to tax depr = -$9162”

06. Explanation of other changes in net assets or fund balances

“Balance sheet is reported on book basis. This results in a difference of depreciation expense and accumulated depreciation value for book purposes and tax purposes.”

Raw XML AppendixShowing 400 of 474 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.

Path#Value
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IRS990/MissionDesc0TO OPERATE A LONG TERM NURSING FACILITY FOR THE SOLE PURPOSE OF PROVIDING PROPER REST AND CARE FOR THE AGED AND INFIRM
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IRS990/NetAssetsOrFundBalancesEOYAmt01038102
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-91586
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02838
IRS990/OccupancyGrp/ProgramServicesAmt0282068
IRS990/OccupancyGrp/TotalAmt0284906
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018925
IRS990/OfficeExpensesGrp/TotalAmt018925
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherChangesInNetAssetsAmt0-9162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07296
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016693
IRS990/OtherExpensesGrp/TotalAmt016693
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05839
IRS990/OtherRevenueTotalAmt05839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0781975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0781975
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04050
IRS990/PayrollTaxesGrp/ProgramServicesAmt059992
IRS990/PayrollTaxesGrp/TotalAmt064042
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014220
IRS990/PensionPlanContributionsGrp/TotalAmt015808
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KELLY JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01116427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01116427
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IRS990/PYContributionsGrantsAmt0199577
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalRevenueAmt01223495
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23969
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01162819
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01038102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0558702
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01116427
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01016267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01154917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01222396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01179721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05689728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074267
IRS990ScheduleA/InvestmentIncomeCYPct00.01170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05839
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02593
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010858
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030330
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt06248430
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01215844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01337554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01251600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01207096
IRS990ScheduleA/Total509Grp/TotalAmt06248430
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01223495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01342542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01258210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01218261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06353027
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0477961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01089110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01567071
IRS990ScheduleD/EquipmentGrp/BookValueAmt047205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0259678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0294672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560160
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK TO TAX DEPR = -$9162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AT A MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVERY BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BALANCE SHEET IS REPORTED ON BOOK BASIS. THIS RESULTS IN A DIFFERENCE OF DEPRECIATION EXPENSE AND ACCUMULATED DEPRECIATION VALUE FOR BOOK PURPOSES AND TAX PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc301. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc402. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc503. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc604. Other officer or key employee compensation (Part VI, line 15b)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc705. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc806. Explanation of other changes in net assets or fund balances
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IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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