Civic Intelligence

Steps to Recovery Homes

EIN 46-3225513 • 501(c)3 • Cottonwood, AZ

Profile

Provide safe, clean and structured environments to educate and assist individuals to obtain long-term recovery and embrace a purpose in their life.

637 N Main St Ste 1ACottonwood, AZ 86326

stepstorecoveryhomes.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.95x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$12,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

1.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,937,740

Up $72,366 (+1.9%) from 2023

Liabilities

Up

$3,206,803

Up $30,727 (+1.0%) from 2023

Net Assets

Up

$730,937

Up $41,639 (+6.0%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin53rd percentile

Revenue

Up

$1,642,682

Up $558,663 (+52%) from 2023

Expenses

Up

$1,548,189

Up $337,150 (+28%) from 2023

Net Income

Up

$94,493

Up $221,513 (+174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $13,661Liabilities 2014: $15,647Net Assets 2014: -$1,9862014Assets 2015: $23,351Liabilities 2015: $31,363Net Assets 2015: -$8,0122015Assets 2016: $28,347Liabilities 2016: $35,707Net Assets 2016: -$7,3602016Assets 2018: $116,367Liabilities 2018: $20,439Net Assets 2018: $95,9282018Assets 2019: $514,027Liabilities 2019: $415,900Net Assets 2019: $98,1272019Assets 2020: $1,035,005Liabilities 2020: $438,823Net Assets 2020: $596,1822020Assets 2021: $1,202,241Liabilities 2021: $412,663Net Assets 2021: $789,5782021Assets 2022: $4,144,052Liabilities 2022: $3,327,771Net Assets 2022: $816,2812022Assets 2023: $3,865,374Liabilities 2023: $3,176,076Net Assets 2023: $689,2982023Assets 2024: $3,937,740Liabilities 2024: $3,206,803Net Assets 2024: $730,9372024

Highlighted filing

2024

Assets$3,937,740
Liabilities$3,206,803
Net Assets$730,937
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $128,947Expenses 2014: $130,933Net Income 2014: -$1,9862014Revenue 2015: $203,321Expenses 2015: $209,347Net Income 2015: -$6,0262015Revenue 2016: $246,030Expenses 2016: $245,378Net Income 2016: $6522016Revenue 2018: $467,611Expenses 2018: $390,398Net Income 2018: $77,2132018Revenue 2019: $588,866Expenses 2019: $586,667Net Income 2019: $2,1992019Revenue 2020: $1,022,681Expenses 2020: $524,585Net Income 2020: $498,0962020Revenue 2021: $842,877Expenses 2021: $711,625Net Income 2021: $131,2522021Revenue 2022: $942,432Expenses 2022: $916,827Net Income 2022: $25,6052022Revenue 2023: $1,084,019Expenses 2023: $1,211,039Net Income 2023: -$127,0202023Revenue 2024: $1,642,682Expenses 2024: $1,548,189Net Income 2024: $94,4932024

Highlighted filing

2024

Revenue$1,642,682
Expenses$1,548,189
Net Income$94,493
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
$3,937,740
Liabilities
$3,206,803
Net assets
$730,937
Revenue
$1,642,682
Expenses
$1,548,189
Net income
$94,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$3.21$0.73$1.64$1.55$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.87$3.18$0.69$1.08$1.21$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.14$3.33$0.82$0.94$0.92$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.41$0.79$0.84$0.71$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.44$0.60$1.02$0.52$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.42$0.10$0.59$0.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.47$0.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.25$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.20$0.21$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.02$0.00$0.13$0.13$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$1,681,408
Mission and Program Overview

Mission

Provide safe, clean and structured environments to educate and assist individuals to obtain long-term recovery and embrace a purpose in their life

Provide safe, clean and structured environments to educate and assist individuals to obtain long-term recovery and embrace a purpose in their life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,595,662$3,490,559▼ $105,103
Cash and Non-Interest-Bearing Accounts$113,810$285,250▲ $171,440
Accounts Receivable$95,019$107,314▲ $12,295
Savings and Temporary Cash Investments$15,502$27,621▲ $12,119
Inventories for Sale or Use$38,197$18,086▼ $20,111
Prepaid Expenses and Deferred Charges$1,145--
Total Assets$3,865,374$3,937,740▲ $72,366
Other Assets Total$6,039$8,910▲ $2,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,136,044$3,113,910▼ $22,134
Deferred Revenue$12,500$59,660▲ $47,160
Accounts Payable and Accrued Expenses$22,996$27,573▲ $4,577
Other Liabilities$4,536$5,660▲ $1,124
Total Liabilities$3,176,076$3,206,803▲ $30,727
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,133$617,229▲ $29,096
Net Assets With Donor Restrictions$101,165$113,708▲ $12,543
Total Net Assets Fund Balance$689,298$730,937▲ $41,639
Total Liabilities and Net Assets / Fund Balance$3,865,374$3,937,740▲ $72,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,015,156$389,924$3,405,080
Land$460,000-$460,000
Other Land Buildings$9,828$21,229$31,057
Equipment$5,575$10,372$15,947
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Damien BrowningCEO Program DirectorFT$71,415$2,983$74,398
Anji DicksonChief Operating OfficerFT$67,475$2,856$70,331
Daniel RamosBoard President-$5,025-$5,025

Board Members and Trustees

NameTitle
Corey PetersonDirector
Daniel CohenDirector
Donna MichaelsDirector
Leanne GrandyDirector
Paul AguirreDirector
Vince GlissonDirector
Nikkie PruittSecretary
Nate ThorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,152
Program Service Revenue
$973,120
Investment Income
$1,748
Other Revenue
$133,662
All Other Contributions
$346,692
Change in Net Assets
$94,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$886,547
Salaries, Compensation, and Employee Benefits$633,650
Total Fundraising Expense$200,292
Grants and Similar Amounts Paid$21,992
Professional Fundraising Fees$6,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,815$61,352$63,936$432,103
Fees for Services Other$227,622$16,685$6,241$250,548
Current Officers, Directors, Trustees, and Key Employees$43,419$57,892$43,419$144,730
Depreciation Depletion$132,346--$132,346
Office Expenses$41,933$20,686$17,440$80,059
Interest$67,203$514$12,265$79,982
Occupancy$33,202$10,620$13,547$57,369
Payroll Taxes$29,898$7,581$5,939$43,418
Insurance$20,549$8,359$5,261$34,169
Fees for Services Accounting-$30,270-$30,270
Travel$10,154$2,401$12,664$25,219
Grants to Domestic Individuals$21,797--$21,797
Advertising$6,419$4,475$9,102$19,996
Information Technology$12,576$2,248$2,206$17,030
Other Employee Benefits$9,470$1,924$2,005$13,399
Other Expenses$7,363$1,553$222$9,138
Fees for Services Professional Fundraising--$6,000$6,000
Grants to Domestic Orgs$195--$195
Total Functional Expenses$1,110,900$236,997$200,292$1,548,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,818
Fundraising Gross Income$6,600
Professional Fundraising Fees$6,000
Gaming Direct Expenses$980
Gaming Gross Income$890

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner for Hope$29,490$6,600$1,519$5,081
Total Events$29,490$6,600$7,818$-1,218
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Connection Room Deposits$2,300
Funds Held for Clients$2,111
Tenant Security Deposits$1,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 ceo and the outside accountant will review a draft of the form 990 before it is filed.”

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

“Board members are required to disclose any conflicts of interest relating to any transactions entered into by the organization. If a board member has a conflict of interest, they are required to recuse themselves from any related vote. Potential conflicts of interest are discussed during board meetings.”

Form 990, Part VI, Section C, Line 18

“The form 1023 and form 990 are made available upon request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Steps to Recovery Homes
EIN
46-3225513
Phone
9286490077
Address
637 N MAIN ST STE 1A, COTTONWOOD, AZ 86326

Signing Officer

Name
Damien Browning
Title
CEO Program Director
Phone
9286490077
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damien Browning
Formed
2014
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
9

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Grounds maintenance: program service expenses 17,440. Management and general expenses 9,106. Fundraising expenses 2,999. Total expenses 29,545. Medical billing service: program service expenses 31,291. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,291. Outside labor & other professional fees: program service expenses 178,891. Management and general expenses 7,579. Fundraising expenses 3,242. Total expenses 189,712.”

Form 990, Part XI, Line 8

“Prior period adjustment- this amount is a result of audit adjustments recorded after the 2023 form 990 was filed which include an adjustment for an error in billings in the approximate amount of $29,000 and to record interest expense in the approximate amount of $28,000.”

Raw XML AppendixShowing 400 of 529 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/Desc0DURING 2023 WE REOPENED THE RESALE STORE "MIRACLES HAPPEN RESALE STORE BOUTIQUE REHAB" WITH NEW BRANDING AND A FRESH NEW LOOK. WE FINISHED THE UPSTAIRS BUILD OUT AND MOVED INTO OUR ADMINISTRATIVE OFFICES. WE OPENED OUR EVENT CENTER "CONNECTION ROOM AND WE WERE ABLE TO GET CONTRACTED WITH DIFFERENT INSURANCE PROVIDERS. WHICH ALLOWED US TO BE REIMBURSED FOR THE CLIENT SERVICES WE PROVIDED AT OUR OUTPATIENT TREATMENT CENTER "KONNECT WELLNESS CENTER". WE REVAMPED OUR JOB DEVELOPMENT AND STARTED USING EMOTIONAL INTELLIGENCE CURRICULUMS TO HELP OUR CLIENTS. WE OPENED OUR THERAPY AND PROGRAMS UP TO COMMUNITY CLIENTS THAT WERE NOT LIVING IN OUR HOMES. WE SECURED SOME GRANTS AND OBTAINED OUR NEW TRANSIT BUS FROM AN ADOT GRANT. WE STARTED SETTLING IN WITH OUR NEW PROGRAMS AND WORKING ON FILLING HOLES IN HOPES OF STREAMLINING OUR SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/GovernmentGrantsAmt0157070
IRS990/GrantAmt021992
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021797
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021797
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0195
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0195
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01681408
IRS990/GrossRentsGrp/RealAmt063302
IRS990/GrossSalesOfInventoryAmt0100507
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02206
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02248
IRS990/InformationTechnologyGrp/ProgramServicesAmt012576
IRS990/InformationTechnologyGrp/TotalAmt017030
IRS990/InsuranceGrp/FundraisingAmt05261
IRS990/InsuranceGrp/ManagementAndGeneralAmt08359
IRS990/InsuranceGrp/ProgramServicesAmt020549
IRS990/InsuranceGrp/TotalAmt034169
IRS990/InterestGrp/FundraisingAmt012265
IRS990/InterestGrp/ManagementAndGeneralAmt0514
IRS990/InterestGrp/ProgramServicesAmt067203
IRS990/InterestGrp/TotalAmt079982
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038197
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018086
IRS990/InvestmentIncomeGrp/ExclusionAmt01748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01748
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0421525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03595662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03490559
IRS990/LandBldgEquipCostOrOtherBssAmt03912084
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt05922
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SAFE, CLEAN AND STRUCTURED ENVIRONMENTS TO EDUCATE AND ASSIST INDIVIDUALS TO OBTAIN LONG-TERM RECOVERY AND EMBRACE A PURPOSE IN THEIR LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03136044
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03113910
IRS990/NetAssetsOrFundBalancesBOYAmt0689298
IRS990/NetAssetsOrFundBalancesEOYAmt0730937
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1218
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-90
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-90
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt076501
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt076501
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt028708
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057380
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt028672
IRS990/NetUnrelatedBusTxblIncmAmt027672
IRS990/NetUnrlzdGainsLossesInvstAmt060
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0588133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0617229
IRS990/NoncashContributionsAmt0420
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013547
IRS990/OccupancyGrp/ManagementAndGeneralAmt010620
IRS990/OccupancyGrp/ProgramServicesAmt033202
IRS990/OccupancyGrp/TotalAmt057369
IRS990/OfficeExpensesGrp/FundraisingAmt017440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020686
IRS990/OfficeExpensesGrp/ProgramServicesAmt041933
IRS990/OfficeExpensesGrp/TotalAmt080059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06039
IRS990/OtherAssetsTotalGrp/EOYAmt08910
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02005
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013399
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/FundraisingAmt1222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11553
IRS990/OtherExpensesGrp/ProgramServicesAmt0109228
IRS990/OtherExpensesGrp/ProgramServicesAmt130711
IRS990/OtherExpensesGrp/ProgramServicesAmt27363
IRS990/OtherExpensesGrp/TotalAmt0109273
IRS990/OtherExpensesGrp/TotalAmt130711
IRS990/OtherExpensesGrp/TotalAmt210437
IRS990/OtherExpensesGrp/TotalAmt39138
IRS990/OtherLiabilitiesGrp/BOYAmt04536
IRS990/OtherLiabilitiesGrp/EOYAmt05660
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01089
IRS990/OtherRevenueTotalAmt01089
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432103
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05939
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07581
IRS990/PayrollTaxesGrp/ProgramServicesAmt029898
IRS990/PayrollTaxesGrp/TotalAmt043418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01145
IRS990/PrincipalOfficerNm0DAMIEN BROWNING
IRS990/PriorPeriodAdjustmentsAmt0-52914
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0973120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0973120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0559248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05350
IRS990/PYInvestmentIncomeAmt0-10276
IRS990/PYOtherExpensesAmt0723212
IRS990/PYOtherRevenueAmt0156640
IRS990/PYProgramServiceRevenueAmt0378407
IRS990/PYRevenuesLessExpensesAmt0-127020
IRS990/PYSalariesCompEmpBnftPaidAmt0482467
IRS990/PYTotalExpensesAmt01211039
IRS990/PYTotalProfFndrsngExpnsAmt010
IRS990/PYTotalRevenueAmt01084019
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt057380
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01050710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0534152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0559248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0712635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0672900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02896388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01532613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93230
IRS990ScheduleA/PublicSupportPY170Pct00.96100
IRS990ScheduleA/PublicSupportTotal170Amt02836862
IRS990ScheduleA/SubstantialContributorsTotAmt059526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0534152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0559248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0712635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0672900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02896388
IRS990ScheduleA/TotalSupportAmt03042768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt028672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt049840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt036006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011897
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0142209
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03015156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0389924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03405080
IRS990ScheduleD/EquipmentGrp/BookValueAmt05575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015947
IRS990ScheduleD/LandGrp/BookValueAmt0460000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0460000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09828

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