Civic Intelligence

Eagles Nest Regeneration

EIN 46-3340123 • 501(c)3 • Floyd, VA

Profile

Therpy & services to help addictions

148 Rehoboth Lane NEFloyd, VA 24091

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.44x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $5M-$10M 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

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-6.3%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$9,753,716

Up $1,560,442 (+19%) from 2023

Liabilities

Up

$3,579,673

Up $681,204 (+24%) from 2023

Net Assets

Up

$6,174,043

Up $879,238 (+17%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Up

$8,488,092

Up $1,911,143 (+29%) from 2023

Expenses

Up

$7,608,854

Up $1,201,941 (+19%) from 2023

Net Income

Up

$879,238

Up $709,202 (+417%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2014: $960,441Liabilities 2014: $819,116Net Assets 2014: $141,3252014Assets 2015: $1,214,641Liabilities 2015: $795,821Net Assets 2015: $418,8202015Assets 2016: $1,139,243Liabilities 2016: $853,279Net Assets 2016: $285,9642016Assets 2017: $1,164,194Liabilities 2017: $798,959Net Assets 2017: $365,2352017Assets 2018: $1,298,157Liabilities 2018: $745,880Net Assets 2018: $552,2772018Assets 2019: $1,539,172Liabilities 2019: $925,848Net Assets 2019: $613,3242019Assets 2020: $2,405,682Liabilities 2020: $1,627,853Net Assets 2020: $777,8292020Assets 2021: $4,814,242Liabilities 2021: $1,426,478Net Assets 2021: $3,387,7642021Assets 2022: $6,655,868Liabilities 2022: $1,531,099Net Assets 2022: $5,124,7692022Assets 2023: $8,193,274Liabilities 2023: $2,898,469Net Assets 2023: $5,294,8052023Assets 2024: $9,753,716Liabilities 2024: $3,579,673Net Assets 2024: $6,174,0432024

Highlighted filing

2024

Assets$9,753,716
Liabilities$3,579,673
Net Assets$6,174,043
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $1,066,467Expenses 2014: $938,929Net Income 2014: $127,5382014Revenue 2015: $1,531,096Expenses 2015: $1,218,038Net Income 2015: $313,0582015Revenue 2016: $1,605,853Expenses 2016: $1,738,709Net Income 2016: -$132,8562016Revenue 2017: $1,698,577Expenses 2017: $1,619,306Net Income 2017: $79,2712017Revenue 2018: $1,928,474Expenses 2018: $1,741,432Net Income 2018: $187,0422018Revenue 2019: $1,703,747Expenses 2019: $1,642,700Net Income 2019: $61,0472019Revenue 2020: $2,788,887Expenses 2020: $2,594,779Net Income 2020: $194,1082020Revenue 2021: $6,224,957Expenses 2021: $3,641,535Net Income 2021: $2,583,4222021Revenue 2022: $7,016,518Expenses 2022: $5,279,372Net Income 2022: $1,737,1462022Revenue 2023: $6,576,949Expenses 2023: $6,406,913Net Income 2023: $170,0362023Revenue 2024: $8,488,092Expenses 2024: $7,608,854Net Income 2024: $879,2382024

Highlighted filing

2024

Revenue$8,488,092
Expenses$7,608,854
Net Income$879,238
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$9,753,716
Liabilities
$3,579,673
Net assets
$6,174,043
Revenue
$8,488,092
Expenses
$7,608,854
Net income
$879,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.75$3.58$6.17$8.49$7.61$0.88
2023Detailed filing. Detailed filing data is available for this year.$8.19$2.90$5.29$6.58$6.41$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.66$1.53$5.12$7.02$5.28$1.74
2021Detailed filing. Detailed filing data is available for this year.$4.81$1.43$3.39$6.22$3.64$2.58
2020Detailed filing. Detailed filing data is available for this year.$2.41$1.63$0.78$2.79$2.59$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.93$0.61$1.70$1.64$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.75$0.55$1.93$1.74$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.80$0.37$1.70$1.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.85$0.29$1.61$1.74$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.80$0.42$1.53$1.22$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.82$0.14$1.07$0.94$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$8,490,208
Mission and Program Overview

Mission

Therpy & services to help addictions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,351,621$8,232,796▲ $881,175
Rtn Earn Endowment Incm Other Fnds$5,294,805$6,174,043▲ $879,238
Cash and Non-Interest-Bearing Accounts$839,767$1,520,920▲ $681,153
Prepaid Expenses and Deferred Charges$1,886$0▼ $1,886
Other Notes and Loans Receivable, Net$0--
Investments Program Related$0--
Total Assets$8,193,274$9,753,716▲ $1,560,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,778,471$3,363,550▲ $585,079
Unsecured Notes Loans Payable$119,998$216,123▲ $96,125
Total Liabilities$2,898,469$3,579,673▲ $681,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,294,805$6,174,043▲ $879,238
Total Liabilities and Net Assets / Fund Balance$8,193,274$9,753,716▲ $1,560,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,226,116--
Other Land Buildings$173,708--
Land$1,695,296--
Equipment$1,613,538--
Leasehold Improvements$1,365,070--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MaddoxPresidentFT$110,000$3,025$113,025
Laura PittmanTreasurerFT$70,520$1,802$72,322
Tonya MaddoxSecretaryPT$61,400$1,551$62,951
Hannah R NallsSecretaryFT$39,000$990$39,990
Revenue and Support

Revenue Composition

Contributions and Grants
$242,330
Program Service Revenue
$7,739,517
Investment Income
$26,195
Other Revenue
$480,050
All Other Contributions
$36,750
Change in Net Assets
$879,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,242,316
Salaries, Compensation, and Employee Benefits$3,184,750
Total Fundraising Expense$5,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,784,132$170,920$0$2,955,052
All Other Expenses$1,709,803$19,552$5,779$1,735,134
Depreciation Depletion$493,969$0$0$493,969
Fees for Services Legal$0$476,210$0$476,210
Occupancy$400,689$0$0$400,689
Payroll Taxes$229,698$0$0$229,698
Interest$214,896$0$0$214,896
Benefits to Members$181,788--$181,788
Insurance$120,178$28,868$0$149,046
Advertising$78,617$0$0$78,617
Travel$37,876$0$0$37,876
Office Expenses$0$32,819$0$32,819
Fees for Services Accounting$0$15,408$0$15,408
Other Expenses$800$0$0$800
Total Functional Expenses$6,850,455$752,620$5,779$7,608,854
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
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
Eagles Nest Regeneration
EIN
46-3340123
Phone
5403810156
Address
148 REHOBOTH LANE NE, FLOYD, VA 24091
Doing Business As
Transformation Painting

Signing Officer

Name
William Maddox
Title
President
Phone
5403810156
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William R Maddox
Formed
2014
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
119
Volunteers
20

Preparer

Firm
Michael D Tuck CPA Pc
Address
508 SOUTH MAIN ST, BLACKSBURG, VA 24060
Preparer
Michael D Tuck CPA
Phone
5405523531
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organizations officers review form 990 for accuracy and provide copy to other board members for review.”

Form 990, Part IX, Line 24E

“Disposal fees 3571. 3571. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 25457. 25457. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 24502. 24502. 0. 0.”

Form 990, Part IX, Line 24E

“Event rentals 511. 511. 0. 0.”

Form 990, Part IX, Line 24E

“Excavating 3848. 3848. 0. 0.”

Form 990, Part IX, Line 24E

“Total fees 12713. 0. 12713. 0.”

Form 990, Part IX, Line 24E

“Finance charges 6839. 0. 6839. 0.”

Form 990, Part IX, Line 24E

“Household 225504. 225504. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 5779. 0. 0. 5779.”

Form 990, Part IX, Line 24E

“Insurance charge offs 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 39319. 39319. 0. 0.”

Form 990, Part IX, Line 24E

“Laboratory fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Medical 6864. 6864. 0. 0.”

Form 990, Part IX, Line 24E

“Personal property taxes 14022. 14022. 0. 0.”

Form 990, Part IX, Line 24E

“Program 70259. 70259. 0. 0.”

Form 990, Part IX, Line 24E

“Real esate taxes 52660. 52660. 0. 0.”

Form 990, Part IX, Line 24E

“Sales taxes paid 21169. 21169. 0. 0.”

Form 990, Part IX, Line 24E

“Services 43063. 43063. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping 3459. 3459. 0. 0.”

Form 990, Part IX, Line 24E

“SNOW REMOVAL 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Staff coninuing ed 23053. 23053. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontractors 28039. 28039. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies and materials 681895. 681895. 0. 0.”

Form 990, Part IX, Line 24E

“Tools 19137. 19137. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes and licenses 12127. 12127. 0. 0.”

Form 990, Part IX, Line 24E

“Tithes/gifts 151375. 151375. 0. 0.”

Form 990, Part IX, Line 24E

“TRANSITION 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Ua services 241200. 241200. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses -907. -907. 0. 0.”

Form 990, Part IX, Line 24E

“Discounts given 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Unapplied cash bill payment -25. -25. 0. 0.”

Form 990, Part IX, Line 24E

“Adjustments -7. -7. 0. 0.”

Form 990, Part IX, Line 24E

“Customer repair/replace 19708. 19708. 0. 0.”

Raw XML AppendixShowing 400 of 495 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/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/BooksInCareOfDetail/PhoneNum05407454001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0148 REHOBOTH LANE NE
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0119
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IRS990/FeesForServicesLegalGrp/TotalAmt0476210
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3990
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm1TONYA MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA PITTMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/FormationYr02014
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IRS990/FundraisingAmt0205580
IRS990/GainOrLossGrp/OtherAmt0-2116
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt08490208
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1250717
IRS990/OtherExpensesGrp/ProgramServicesAmt2347292
IRS990/OtherExpensesGrp/ProgramServicesAmt3800
IRS990/OtherExpensesGrp/TotalAmt05426
IRS990/OtherExpensesGrp/TotalAmt1250717
IRS990/OtherExpensesGrp/TotalAmt2350709
IRS990/OtherExpensesGrp/TotalAmt3800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02784132
IRS990/OtherSalariesAndWagesGrp/TotalAmt02955052
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229698
IRS990/PayrollTaxesGrp/TotalAmt0229698
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM R MADDOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PAINTING
IRS990/ProgramServiceRevenueGrp/Desc1LANDSCAPING
IRS990/ProgramServiceRevenueGrp/Desc2SOLD DONATED GOODS
IRS990/ProgramServiceRevenueGrp/Desc3PASTORAL CARE
IRS990/ProgramServiceRevenueGrp/Desc4UA COLLECTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01590185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1588603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt095077
IRS990/PYContributionsGrantsAmt0163648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045299
IRS990/PYOtherExpensesAmt03842874
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06368002
IRS990/PYRevenuesLessExpensesAmt0170036
IRS990/PYSalariesCompEmpBnftPaidAmt02468962
IRS990/PYTotalExpensesAmt06406913
IRS990/PYTotalRevenueAmt06576949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0879238
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021488
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08490208
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05294805
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06174043
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0907643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0496197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02031852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07739517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05307092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02295702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015342311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017374163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07981847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06214735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02791899
IRS990ScheduleA/Total509Grp/TotalAmt017374163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017374163
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05226116
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05226116
IRS990ScheduleD/EquipmentGrp/BookValueAmt01613538
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01613538
IRS990ScheduleD/LandGrp/BookValueAmt01695296
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01695296
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01365070
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01365070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173708
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0173708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010073728
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations officers review form 990 for accuracy and provide copy to other board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISPOSAL FEES 3571. 3571. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS 25457. 25457. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL 24502. 24502. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT RENTALS 511. 511. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXCAVATING 3848. 3848. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOTAL FEES 12713. 0. 12713. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCE CHARGES 6839. 0. 6839. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOUSEHOLD 225504. 225504. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING 5779. 0. 0. 5779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE CHARGE OFFS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS AND ENTERTAINMENT 39319. 39319. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LABORATORY FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEDICAL 6864. 6864. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PERSONAL PROPERTY TAXES 14022. 14022. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROGRAM 70259. 70259. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REAL ESATE TAXES 52660. 52660. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SALES TAXES PAID 21169. 21169. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SERVICES 43063. 43063. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SHIPPING 3459. 3459. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SNOW REMOVAL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STAFF CONINUING ED 23053. 23053. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUBCONTRACTORS 28039. 28039. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SUPPLIES AND MATERIALS 681895. 681895. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TOOLS 19137. 19137. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TAXES AND LICENSES 12127. 12127. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TITHES/GIFTS 151375. 151375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TRANSITION 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28UA SERVICES 241200. 241200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29OTHER EXPENSES -907. -907. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30DISCOUNTS GIVEN 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31UNAPPLIED CASH BILL PAYMENT -25. -25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32ADJUSTMENTS -7. -7. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33CUSTOMER REPAIR/REPLACE 19708. 19708. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e

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