Civic Intelligence

South Central Adult Services Council Inc

EIN 45-0373281 • 501(c)3 • Valley City, ND

View Organization Page

Profile

South Central Adult Services, Inc., provides meals, transportation, outreach and other supportive services to senior citizens in a six county area.

139 2nd Avenue SEValley City, ND 58072

n/A

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,888,537

Up $767,535 (+36%) from 2023

Liabilities

Up

$169,928

Up $25,080 (+17%) from 2023

Net Assets

Up

$2,718,609

Up $742,455 (+38%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin66th percentile

Revenue

Up

$5,742,120

Up $1,815,183 (+46%) from 2023

Expenses

Up

$4,999,665

Up $772,554 (+18%) from 2023

Net Income

Up

$742,455

Up $1,042,629 (+347%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,119,856Liabilities 2011: $285,629Net Assets 2011: $834,2272011Assets 2012: $1,988,088Liabilities 2012: $439,791Net Assets 2012: $1,548,2972012Assets 2013: $1,959,989Liabilities 2013: $441,547Net Assets 2013: $1,518,4422013Assets 2014: $1,748,926Liabilities 2014: $440,871Net Assets 2014: $1,308,0552014Assets 2015: $1,863,632Liabilities 2015: $498,936Net Assets 2015: $1,364,6962015Assets 2016: $1,738,493Liabilities 2016: $428,137Net Assets 2016: $1,310,3562016Assets 2017: $1,595,160Liabilities 2017: $422,334Net Assets 2017: $1,172,8262017Assets 2018: $1,572,263Liabilities 2018: $492,871Net Assets 2018: $1,079,3922018Assets 2019: $1,589,384Liabilities 2019: $442,826Net Assets 2019: $1,146,5582019Assets 2020: $1,882,495Liabilities 2020: $411,013Net Assets 2020: $1,471,4822020Assets 2021: $2,306,072Liabilities 2021: $371,194Net Assets 2021: $1,934,8782021Assets 2022: $2,544,819Liabilities 2022: $268,491Net Assets 2022: $2,276,3282022Assets 2023: $2,121,002Liabilities 2023: $144,848Net Assets 2023: $1,976,1542023Assets 2024: $2,888,537Liabilities 2024: $169,928Net Assets 2024: $2,718,6092024

Highlighted filing

2024

Assets$2,888,537
Liabilities$169,928
Net Assets$2,718,609
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,115,076Expenses 2011: $2,745,907Net Income 2011: $369,1692011Revenue 2012: $3,504,750Expenses 2012: $2,790,680Net Income 2012: $714,0702012Revenue 2013: $2,872,062Expenses 2013: $2,901,917Net Income 2013: -$29,8552013Revenue 2014: $2,907,778Expenses 2014: $3,118,165Net Income 2014: -$210,3872014Revenue 2015: $3,183,357Expenses 2015: $3,126,716Net Income 2015: $56,6412015Revenue 2016: $3,201,663Expenses 2016: $3,256,003Net Income 2016: -$54,3402016Revenue 2017: $3,294,597Expenses 2017: $3,432,127Net Income 2017: -$137,5302017Revenue 2018: $3,118,354Expenses 2018: $3,211,788Net Income 2018: -$93,4342018Revenue 2019: $3,156,591Expenses 2019: $3,089,425Net Income 2019: $67,1662019Revenue 2020: $3,787,995Expenses 2020: $3,463,071Net Income 2020: $324,9242020Revenue 2021: $4,106,342Expenses 2021: $3,642,946Net Income 2021: $463,3962021Revenue 2022: $4,380,939Expenses 2022: $4,039,489Net Income 2022: $341,4502022Revenue 2023: $3,926,937Expenses 2023: $4,227,111Net Income 2023: -$300,1742023Revenue 2024: $5,742,120Expenses 2024: $4,999,665Net Income 2024: $742,4552024

Highlighted filing

2024

Revenue$5,742,120
Expenses$4,999,665
Net Income$742,455
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,888,537
Liabilities
$169,928
Net assets
$2,718,609
Revenue
$5,742,120
Expenses
$4,999,665
Net income
$742,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.17$2.72$5.74$5.00$0.74
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.14$1.98$3.93$4.23$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.27$2.28$4.38$4.04$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.37$1.93$4.11$3.64$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.41$1.47$3.79$3.46$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.44$1.15$3.16$3.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.49$1.08$3.12$3.21$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.42$1.17$3.29$3.43$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.43$1.31$3.20$3.26$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.50$1.36$3.18$3.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.44$1.31$2.91$3.12$0.21
2013Summary only. Only limited summary data is available for this year.$1.96$0.44$1.52$2.87$2.90$0.03
2012Summary only. Only limited summary data is available for this year.$1.99$0.44$1.55$3.50$2.79$0.71
2011Summary only. Only limited summary data is available for this year.$1.12$0.29$0.83$3.12$2.75$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$5,742,120
Mission and Program Overview

Mission

South Central Adult Services, Inc., provides meals, transportation, outreach and other supportive services to senior citizens in a six county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,802,765$2,617,183▲ $814,418
Pledges and Grants Receivable$304,934$148,286▼ $156,648
Cash and Non-Interest-Bearing Accounts$-10,100$97,352▲ $107,452
Accounts Receivable$23,403$25,716▲ $2,313
Total Assets$2,121,002$2,888,537▲ $767,535
Liabilities
Deferred Revenue$41,345$93,264▲ $51,919
Accounts Payable and Accrued Expenses$103,503$76,664▼ $26,839
Total Liabilities$144,848$169,928▲ $25,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,976,154$2,718,609▲ $742,455
Total Net Assets Fund Balance$1,976,154$2,718,609▲ $742,455
Total Liabilities and Net Assets / Fund Balance$2,121,002$2,888,537▲ $767,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,790,553$1,680,923$3,471,476
Buildings$826,630$261,041$1,087,671
Land$0--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
John ThompsonChairman
Deb KohlerVice Chairman
Darlene SwiontekDirector
Don WeberDirector
Elmer SchlechtDirector
Gail RahlfDirector
Gary KetterlingDirector
Gerry HaugenDirector
Mavis LarsenDirector
Patricia HansenDirector
Robert ZiebartDirector
Ruth EvansDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,157,661
Program Service Revenue
$758,700
Investment Income
$1
Other Revenue
$825,758
All Other Contributions
$56,859
Change in Net Assets
$742,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,742,120
Total Revenue per Audited Statements
$5,742,120
Total Revenue per Form 990
$5,742,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,561,542
Other Expenses$2,438,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,114,323$232,483$0$2,346,806
All Other Expenses$1,103,445$42,748$0$1,146,193
Depreciation Depletion$421,688$0$0$421,688
Other Employee Benefits$193,363$21,373$0$214,736
Insurance$142,626$0$0$142,626
Other Expenses$53,863$0$0$53,863
Occupancy$42,578$2,166$0$44,744
Travel$10,154$4,292$0$14,446
Fees for Services Accounting$0$11,900$0$11,900
Interest$4,127$0$0$4,127
Advertising$2,130$0$0$2,130
Total Functional Expenses$4,673,420$326,245$0$4,999,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,999,665
Total Expenses per Audited Statements$4,999,665
Total Expenses per Form 990$4,999,665
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
South Central Adult Services Council Inc
EIN
45-0373281
Phone
7018454300
Address
139 2ND AVENUE SE, VALLEY CITY, ND 58072

Signing Officer

Name
Pat Hansen
Title
Executive Director
Phone
7018454300
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Hansen
Formed
1983
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
65
Volunteers
100

Preparer

Firm
Harold Rotunda CPA
Address
405 WEST MAIN AVE, WEST FARGO, ND 58078
Preparer
Harold Rotunda
Phone
7012810483
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board approves report at regular meeting.”

Form 990, Part III, Line 4D

“The Council also runs a medical prescription program 811912. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 26652. 17009. 9643. 0.”

Form 990, Part IX, Line 24E

“Volunteer mileage 2292. 2292. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 7340. 0. 7340. 0.”

Form 990, Part IX, Line 24E

“Vehicle storage 8503. 8503. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 259011. 259011. 0. 0.”

Form 990, Part IX, Line 24E

“Contract expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Other 90467. 86133. 4334. 0.”

Form 990, Part IX, Line 24E

“Subcontract pass thru 550746. 550746. 0. 0.”

Form 990, Part IX, Line 24E

“License 8984. 8984. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 171892. 170767. 1125. 0.”

Form 990, Part IX, Line 24E

“Small equipment 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Computer/copier 20306. 0. 20306. 0.”

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IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01941964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01802765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02617183
IRS990/LandBldgEquipCostOrOtherBssAmt04559147
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0South Central Adult Services, Inc., provides meals, transportation, outreach and other supportive services to senior citizens in a six county area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01976154
IRS990/NetAssetsOrFundBalancesEOYAmt02718609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01976154
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02718609
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02166
IRS990/OccupancyGrp/ProgramServicesAmt042578
IRS990/OccupancyGrp/TotalAmt044744
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214736
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEAL CONTRACT
IRS990/OtherExpensesGrp/Desc3MEAL DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0485260
IRS990/OtherExpensesGrp/ProgramServicesAmt175838
IRS990/OtherExpensesGrp/ProgramServicesAmt224025
IRS990/OtherExpensesGrp/ProgramServicesAmt353863
IRS990/OtherExpensesGrp/TotalAmt0485260
IRS990/OtherExpensesGrp/TotalAmt187121
IRS990/OtherExpensesGrp/TotalAmt224025
IRS990/OtherExpensesGrp/TotalAmt353863
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/Desc0LOCAL SUPPORT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0754399
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt171359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0754399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt171359
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0825758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0232483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02114323
IRS990/OtherSalariesAndWagesGrp/TotalAmt02346806
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0304934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148286
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Pat Hansen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0TITLE III
IRS990/ProgramServiceRevenueGrp/Desc1TRANSIT
IRS990/ProgramServiceRevenueGrp/Desc2BRIDGVIEW CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3CHORE
IRS990/ProgramServiceRevenueGrp/Desc4FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1225166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2297967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417004
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Outreach program. The Council provided 5,762 units of outreach services to the senior citizens in the six county area. These services include assessing the seniors needs, providing information on various programs available and answering questions seniors have.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076816
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Transit. The Council operates 49 vans and busses in the eight county area. Individuals contact the Council to recieve a ride to a specific location or participate in a route ride for medical or other purposes. During the year the Council provided 112929 rides.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02101912
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01856884
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Council also runs a medical prescription program and provides ensure to seniors in the service area. The Council also has general operating expenses.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0811912
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02540622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt01951783
IRS990/PYOtherRevenueAmt0695332
IRS990/PYProgramServiceRevenueAmt0690958
IRS990/PYRevenuesLessExpensesAmt0-300174
IRS990/PYSalariesCompEmpBnftPaidAmt02275328
IRS990/PYTotalExpensesAmt04227111
IRS990/PYTotalRevenueAmt03926937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0742455
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01594347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04157661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02540622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03008047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02918960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02354259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014979549
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014979549
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04157661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02540622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03008047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02918960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02354259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014979549
IRS990ScheduleA/TotalSupportAmt014979579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0826630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01087671
IRS990ScheduleD/EquipmentGrp/BookValueAmt01790553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01680923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03471476
IRS990ScheduleD/ExpensesSubtotalAmt04999665
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt05742120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02617183
IRS990ScheduleD/TotalExpensesPerForm990Amt04999665
IRS990ScheduleD/TotalRevenuePerForm990Amt05742120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05742120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04999665
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVES REPORT AT REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Council also runs a medical prescription program 811912. 0. 0.

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