Civic Intelligence

Cerebral Palsy of Utah Housing Corp

EIN 45-4760266 • 501(c)3 • South Jordan, UT

Profile

Provided low income housing for people with physical and cognitive disabilities and elderly.

11657 S Redwood RoadSouth Jordan, UT 84095

none

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.86x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$224,239

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 99.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.4%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$463,228

Down $23,130 (-4.8%) from 2023

Liabilities

Down

$420,305

Down $20,523 (-4.7%) from 2023

Net Assets

Down

$42,923

Down $2,607 (-5.7%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin42nd percentile

Revenue

Up

$226,228

Up $5,197 (+2.4%) from 2023

Expenses

Up

$228,835

Up $9,407 (+4.3%) from 2023

Net Income

Down

-$2,607

Down $4,210 (-263%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2013: $439,440Liabilities 2013: $423,035Net Assets 2013: $16,4052013Assets 2014: $656,680Liabilities 2014: $637,090Net Assets 2014: $19,5902014Assets 2015: $676,912Liabilities 2015: $644,644Net Assets 2015: $32,2682015Assets 2016: $640,603Liabilities 2016: $618,438Net Assets 2016: $22,1652016Assets 2017: $625,232Liabilities 2017: $602,907Net Assets 2017: $22,3252017Assets 2018: $587,066Liabilities 2018: $573,696Net Assets 2018: $13,3702018Assets 2019: $540,532Liabilities 2019: $528,263Net Assets 2019: $12,2692019Assets 2020: $532,335Liabilities 2020: $517,164Net Assets 2020: $15,1712020Assets 2021: $518,011Liabilities 2021: $493,082Net Assets 2021: $24,9292021Assets 2022: $495,026Liabilities 2022: $451,099Net Assets 2022: $43,9272022Assets 2023: $486,358Liabilities 2023: $440,828Net Assets 2023: $45,5302023Assets 2024: $463,228Liabilities 2024: $420,305Net Assets 2024: $42,9232024

Highlighted filing

2024

Assets$463,228
Liabilities$420,305
Net Assets$42,923
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $176,845Expenses 2013: $193,011Net Income 2013: -$16,1662013Revenue 2014: $184,334Expenses 2014: $181,149Net Income 2014: $3,1852014Revenue 2015: $188,305Expenses 2015: $175,627Net Income 2015: $12,6782015Revenue 2016: $186,501Expenses 2016: $196,604Net Income 2016: -$10,1032016Revenue 2017: $180,366Expenses 2017: $180,206Net Income 2017: $1602017Revenue 2018: $201,824Expenses 2018: $210,779Net Income 2018: -$8,9552018Revenue 2019: $198,105Expenses 2019: $199,206Net Income 2019: -$1,1012019Revenue 2020: $191,969Expenses 2020: $189,067Net Income 2020: $2,9022020Revenue 2021: $202,315Expenses 2021: $192,557Net Income 2021: $9,7582021Revenue 2022: $213,235Expenses 2022: $194,237Net Income 2022: $18,9982022Revenue 2023: $221,031Expenses 2023: $219,428Net Income 2023: $1,6032023Revenue 2024: $226,228Expenses 2024: $228,835Net Income 2024: -$2,6072024

Highlighted filing

2024

Revenue$226,228
Expenses$228,835
Net Income-$2,607
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$463,228
Liabilities
$420,305
Net assets
$42,923
Revenue
$226,228
Expenses
$228,835
Net income
-$2,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$4.20$0.43$2.26$2.29$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$4.41$0.46$2.21$2.19$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$4.51$0.44$2.13$1.94$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$4.93$0.25$2.02$1.93$0.10
2020Summary only. Only limited summary data is available for this year.$5.32$5.17$0.15$1.92$1.89$0.03
2019Summary only. Only limited summary data is available for this year.$5.41$5.28$0.12$1.98$1.99$0.01
2018Summary only. Only limited summary data is available for this year.$5.87$5.74$0.13$2.02$2.11$0.09
2017Summary only. Only limited summary data is available for this year.$6.25$6.03$0.22$1.80$1.80$0.00
2016Summary only. Only limited summary data is available for this year.$6.41$6.18$0.22$1.87$1.97$0.10
2015Summary only. Only limited summary data is available for this year.$6.77$6.45$0.32$1.88$1.76$0.13
2014Summary only. Only limited summary data is available for this year.$6.57$6.37$0.20$1.84$1.81$0.03
2013Summary only. Only limited summary data is available for this year.$4.39$4.23$0.16$1.77$1.93$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$226,228
Mission and Program Overview

Mission

Provided low income housing for people with physical and cognitive disabilities and elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,272$350,329▼ $56,943
Savings and Temporary Cash Investments$56,509$87,382▲ $30,873
Cash and Non-Interest-Bearing Accounts$19,814$22,254▲ $2,440
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$486,358$463,228▼ $23,130
Other Assets Total$2,763$3,263▲ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,368$360,494▼ $19,874
Accounts Payable and Accrued Expenses$57,697$56,548▼ $1,149
Other Liabilities$2,763$3,263▲ $500
Total Liabilities$440,828$420,305▼ $20,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,530$42,923▼ $2,607
Total Net Assets Fund Balance$45,530$42,923▼ $2,607
Total Liabilities and Net Assets / Fund Balance$486,358$463,228▼ $23,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,349$956,311$1,177,660
Equipment$68,862$28,215$97,077
Land$60,000-$60,000
Other Land Buildings$118$41,978$42,096
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Brian MorrisPresident
Audry WoodBoard Member
Cortney WalkerBoard Member
James McConkieBoard Member
Kristen WalkerBoard Member
Lynn MacLeodBoard Member
Mike OlsenBoard Member
Ryan AndrusBoard Member
Cody JarrettVP of Board
Shelly PettyCEO
Melanie MarshSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$226,157
Investment Income
$71
Other Revenue
$0
Change in Net Assets
$-2,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,228
Total Revenue per Audited Statements
$226,228
Total Revenue per Form 990
$226,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,943--$56,943
Fees for Services Management$22,978$19,016-$41,994
Fees for Services Accounting-$25,541-$25,541
Office Expenses$8,403$265-$8,668
Insurance$6,325--$6,325
Interest$1,950--$1,950
Travel$1,210--$1,210
Other Expenses$690--$690
Total Functional Expenses$184,013$44,822$0$228,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$228,835
Total Expenses per Audited Statements$228,835
Total Expenses per Form 990$228,835
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residential Security Deposits$3,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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

“The process to complete and review the 990 prior to filing with the IRS is a collaborative effort on the part of senior management of the organization. The complete documents are the results of various meetings, discussions, and emails between the parties. Each board member receives a PDF copy of 990 to review and comment on before submittal.”

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

“All supervisors, managers, and admin staff are required to fill out a conflict of interest form annually. Board members who have conflicts of interest with respect to certain issues declare the conflict and abstain from voting on that issue.”

Form 990, Part VI, Section C, Line 19

“The governing documents, copy of audited financial statements, and conflict of interest forms are available for view at our location: 11657 South Redwood Road, South Jordan, UT 84095.”

Filing and Contact Details

Filer

Filer Name
Cerebral Palsy of Utah Housing Corp
EIN
45-4760266
Phone
8019968218
Address
11657 S Redwood Road, South Jordan, UT 84095

Signing Officer

Name
Shelly Petty
Title
CEO
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Petty
Formed
2012
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Carver Florek & James Cpas
Address
2246 N UNIVERSITY PARK BLVD, LAYTON, UT 84041
Preparer
Angel Sharp CPA
Phone
8019261177
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0350329
IRS990/LandBldgEquipCostOrOtherBssAmt01376833
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provided low income housing for people with physical and cognitive disabilities and elderly.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0380368
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0360494
IRS990/NetAssetsOrFundBalancesBOYAmt045530
IRS990/NetAssetsOrFundBalancesEOYAmt042923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045530
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt042923
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0265
IRS990/OfficeExpensesGrp/ProgramServicesAmt08403
IRS990/OfficeExpensesGrp/TotalAmt08668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02763
IRS990/OtherAssetsTotalGrp/EOYAmt03263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITES
IRS990/OtherExpensesGrp/Desc2OPERATIONAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSE & PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt032993
IRS990/OtherExpensesGrp/ProgramServicesAmt128503
IRS990/OtherExpensesGrp/ProgramServicesAmt224018
IRS990/OtherExpensesGrp/ProgramServicesAmt3690
IRS990/OtherExpensesGrp/TotalAmt032993
IRS990/OtherExpensesGrp/TotalAmt128503
IRS990/OtherExpensesGrp/TotalAmt224018
IRS990/OtherExpensesGrp/TotalAmt3690
IRS990/OtherLiabilitiesGrp/BOYAmt02763
IRS990/OtherLiabilitiesGrp/EOYAmt03263
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shelly Petty
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT & RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0219428
IRS990/PYProgramServiceRevenueAmt0220948
IRS990/PYRevenuesLessExpensesAmt01603
IRS990/PYTotalExpensesAmt0219428
IRS990/PYTotalRevenueAmt0221031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226157
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087382
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0220948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0191856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01054295
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0483
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01054295
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0191856
IRS990ScheduleA/Total509Grp/TotalAmt01054295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01054778
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0221349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0956311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01177660
IRS990ScheduleD/EquipmentGrp/BookValueAmt068862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097077
IRS990ScheduleD/ExpensesSubtotalAmt0228835
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Residential Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0226228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350329
IRS990ScheduleD/TotalExpensesPerForm990Amt0228835
IRS990ScheduleD/TotalLiabilityAmt03263
IRS990ScheduleD/TotalRevenuePerForm990Amt0226228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0226228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0228835
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0174760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Shelly Petty
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0224239
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The process to complete and review the 990 prior to filing with the IRS is a collaborative effort on the part of senior management of the organization. The complete documents are the results of various meetings, discussions, and emails between the parties. Each board member receives a PDF copy of 990 to review and comment on before submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All supervisors, managers, and admin staff are required to fill out a conflict of interest form annually. Board members who have conflicts of interest with respect to certain issues declare the conflict and abstain from voting on that issue.

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