Civic Intelligence

Youth Care Inc

EIN 47-0627068 • 501(c)3 • Omaha, NE

View Organization Page

Profile

Group homes and programs to educate developmentally disabled individuals in skills needed for independent community living.

15418 Weir Street 317Omaha, NE 68137

www.ycbinc.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,519,799

Up $362,588 (+31%) from 2023

Liabilities

Down

$43,199

Down $4,336 (-9.1%) from 2023

Net Assets

Up

$1,476,600

Up $366,924 (+33%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin41st percentile

Revenue

Up

$1,185,569

Up $340,541 (+40%) from 2023

Expenses

Up

$1,177,617

Up $183,613 (+18%) from 2023

Net Income

Up

$7,952

Up $156,928 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $740,408Liabilities 2010: $308,761Net Assets 2010: $431,6472010Assets 2011: $644,381Liabilities 2011: $112,626Net Assets 2011: $531,7552011Assets 2012: $597,748Liabilities 2012: $153,555Net Assets 2012: $444,1932012Assets 2013: $590,278Liabilities 2013: $157,025Net Assets 2013: $433,2532013Assets 2014: $724,100Liabilities 2014: $137,158Net Assets 2014: $586,9422014Assets 2015: $973,215Liabilities 2015: $133,780Net Assets 2015: $839,4352015Assets 2016: $974,214Liabilities 2016: $113,541Net Assets 2016: $860,6732016Assets 2017: $982,063Liabilities 2017: $200,560Net Assets 2017: $781,5032017Assets 2018: $940,474Liabilities 2018: $203,037Net Assets 2018: $737,4372018Assets 2019: $1,018,542Liabilities 2019: $163,765Net Assets 2019: $854,7772019Assets 2020: $1,148,810Liabilities 2020: $316,687Net Assets 2020: $832,1232020Assets 2021: $1,271,589Liabilities 2021: $241,825Net Assets 2021: $1,029,7642021Assets 2022: $1,322,510Liabilities 2022: $63,858Net Assets 2022: $1,258,6522022Assets 2023: $1,157,211Liabilities 2023: $47,535Net Assets 2023: $1,109,6762023Assets 2025: $1,519,799Liabilities 2025: $43,199Net Assets 2025: $1,476,6002025

Highlighted filing

2025

Assets$1,519,799
Liabilities$43,199
Net Assets$1,476,600
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,083,7622010Expenses 2011: $1,156,2072011Expenses 2012: $1,165,7112012Expenses 2013: $1,241,1342013Revenue 2014: $1,544,677Expenses 2014: $1,390,988Net Income 2014: $153,6892014Revenue 2015: $1,649,177Expenses 2015: $1,396,684Net Income 2015: $252,4932015Revenue 2016: $1,507,199Expenses 2016: $1,485,961Net Income 2016: $21,2382016Revenue 2017: $1,456,668Expenses 2017: $1,535,838Net Income 2017: -$79,1702017Revenue 2018: $1,495,678Expenses 2018: $1,539,744Net Income 2018: -$44,0662018Revenue 2019: $1,531,616Expenses 2019: $1,414,276Net Income 2019: $117,3402019Revenue 2020: $1,424,676Expenses 2020: $1,447,330Net Income 2020: -$22,6542020Revenue 2021: $1,648,065Expenses 2021: $1,450,424Net Income 2021: $197,6412021Revenue 2022: $1,245,854Expenses 2022: $1,016,966Net Income 2022: $228,8882022Revenue 2023: $845,028Expenses 2023: $994,004Net Income 2023: -$148,9762023Revenue 2025: $1,185,569Expenses 2025: $1,177,617Net Income 2025: $7,9522025

Highlighted filing

2025

Revenue$1,185,569
Expenses$1,177,617
Net Income$7,952
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,519,799
Liabilities
$43,199
Net assets
$1,476,600
Revenue
$1,185,569
Expenses
$1,177,617
Net income
$7,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.04$1.48$1.19$1.18$0.01
2023Summary only. Only limited summary data is available for this year.$1.16$0.05$1.11$0.85$0.99$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.06$1.26$1.25$1.02$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.24$1.03$1.65$1.45$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.32$0.83$1.42$1.45$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.16$0.85$1.53$1.41$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.20$0.74$1.50$1.54$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.20$0.78$1.46$1.54$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$1.51$1.49$0.02
2015Summary only. Only limited summary data is available for this year.$0.97$0.13$0.84$1.65$1.40$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.59$1.54$1.39$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.16$0.43$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.15$0.44$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.11$0.53$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.31$0.43$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 9, 2026
Return Version
2024v5.2
Gross Receipts
$1,185,569
Mission and Program Overview

Mission

Group homes and programs to educate developmentally disabled individuals in skills needed for independent community living.

To transform the lives of children, adults, and families impacted by mental health, trauma and intellectual disabilities. Our goal is to change problematic and systematic behaviors and thinking to provide a positive outcome for individuals, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$664,729$729,488▲ $64,759
Cash and Non-Interest-Bearing Accounts$467,620$378,522▼ $89,098
Land, Buildings, and Equipment, Net$309,525$281,924▼ $27,601
Pledges and Grants Receivable-$70,000-
Accounts Receivable$70,155$53,605▼ $16,550
Prepaid Expenses and Deferred Charges$3,661$4,954▲ $1,293
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,518,600$1,519,799▲ $1,199
Other Assets Total$2,910$1,306▼ $1,604
Liabilities
Accounts Payable and Accrued Expenses$46,978$42,388▼ $4,590
Other Liabilities$2,974$811▼ $2,163
Total Liabilities$49,952$43,199▼ $6,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,468,648$1,467,903▼ $745
Net Assets With Donor Restrictions-$8,697-
Total Net Assets Fund Balance$1,468,648$1,476,600▲ $7,952
Total Liabilities and Net Assets / Fund Balance$1,518,600$1,519,799▲ $1,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,020$76,794$281,814
Equipment$51,995$137,168$189,163
Other Land Buildings$1,369$19,805$21,174
Leasehold Improvements$13,540$997$14,537
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tracey PearsonCEOFT$127,092$127,092

Board Members and Trustees

NameTitle
Todd KinneyPresident
Katie SorensVice President
Carol EbdonBoard Member
Carol RussellBoard Member
Carter JonesBoard Member
Erin RobakBoard Member
Lydia SichmellerBoard Member
Robert ZimmermanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$371,550
Program Service Revenue
$743,017
Investment Income
$71,002
Other Revenue
$0
All Other Contributions
$371,550
Change in Net Assets
$7,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,185,569
Total Revenue per Audited Statements
$1,185,569
Total Revenue per Form 990
$1,185,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,387
Other Expenses$369,230
Total Fundraising Expense$47,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,271$37,374$8,804$543,449
Current Officers, Directors, Trustees, and Key Employees$106,094$11,234$7,489$124,817
Other Employee Benefits$57,531$17,421$71$75,023
All Other Expenses$61,450$2,774$422$64,646
Payroll Taxes$44,466$3,570$1,206$49,242
Information Technology$39,185$6,566$1,615$47,366
Insurance$23,118$4,924$860$28,902
Occupancy$28,540--$28,540
Depreciation Depletion$26,587$966$49$27,602
Office Expenses$15,963$5,325$25$21,313
Other Expenses$14,044$3,075$25,000$17,119
Pension Plan Contributions$13,050$2,040$766$15,856
Fees for Services Legal$7,347--$7,347
Fees for Service Investment Mgmnt Fees-$6,243-$6,243
Advertising$1,311-$1,520$2,831
Total Functional Expenses$1,027,536$102,254$47,827$1,177,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,177,617
Total Expenses per Audited Statements$1,177,617
Total Expenses per Form 990$1,177,617
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
Payroll taxes payable$811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
CEO compensation reviewed
Yes
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 990 is prepared by the organization's cpa and is reviewed by the chief financial officer prior to filing”

Form 990, Part VI, Section B, Line 15A

“Ceo salary is determined by our independent members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Care Inc
EIN
47-0627068
Phone
4023018298
Address
15418 Weir Street 317, Omaha, NE 68137

Signing Officer

Name
Tracey Pearson
Title
CEO
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
19

Preparer

Firm
Jones & Lowe PC
Address
11422 Miracle Hills Drive Suite 403, Omaha, NE 68154
Preparer
Marc A Lowe
Phone
4025021800
Raw XML AppendixShowing 400 of 471 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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01185569
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01615
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06566
IRS990/InformationTechnologyGrp/ProgramServicesAmt039185
IRS990/InformationTechnologyGrp/TotalAmt047366
IRS990/InsuranceGrp/FundraisingAmt0860
IRS990/InsuranceGrp/ManagementAndGeneralAmt04924
IRS990/InsuranceGrp/ProgramServicesAmt023118
IRS990/InsuranceGrp/TotalAmt028902
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt071002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071002
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0664729
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0729488
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0309525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0281924
IRS990/LandBldgEquipCostOrOtherBssAmt0516688
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To transform the lives of children, adults, and families impacted by mental health, trauma and intellectual disabilities. Our goal is to change problematic and systematic behaviors and thinking to provide a positive outcome for individuals, families and communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01468648
IRS990/NetAssetsOrFundBalancesEOYAmt01476600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01468648
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01467903
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028540
IRS990/OccupancyGrp/TotalAmt028540
IRS990/OfficeExpensesGrp/FundraisingAmt025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05325
IRS990/OfficeExpensesGrp/ProgramServicesAmt015963
IRS990/OfficeExpensesGrp/TotalAmt021313
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02910
IRS990/OtherAssetsTotalGrp/EOYAmt01306
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075023
IRS990/OtherExpensesGrp/Desc0Family Support
IRS990/OtherExpensesGrp/Desc1Consultant expense
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt025000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13075
IRS990/OtherExpensesGrp/ProgramServicesAmt073432
IRS990/OtherExpensesGrp/ProgramServicesAmt118147
IRS990/OtherExpensesGrp/ProgramServicesAmt214044
IRS990/OtherExpensesGrp/TotalAmt073432
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt218889
IRS990/OtherExpensesGrp/TotalAmt317119
IRS990/OtherLiabilitiesGrp/BOYAmt02974
IRS990/OtherLiabilitiesGrp/EOYAmt0811
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543449
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03570
IRS990/PayrollTaxesGrp/ProgramServicesAmt044466
IRS990/PayrollTaxesGrp/TotalAmt049242
IRS990/PensionPlanContributionsGrp/FundraisingAmt0766
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013050
IRS990/PensionPlanContributionsGrp/TotalAmt015856
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03661
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04954
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0743017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0743017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0432933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0389384
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0282764
IRS990/PYProgramServiceRevenueAmt0578408
IRS990/PYRevenuesLessExpensesAmt0358972
IRS990/PYSalariesCompEmpBnftPaidAmt0758989
IRS990/PYTotalExpensesAmt01041753
IRS990/PYTotalRevenueAmt01400725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07952
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01114567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01011341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0829697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01094557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01646464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05696626
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0349895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0351895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78650
IRS990ScheduleA/PublicSupportPY170Pct00.80720
IRS990ScheduleA/PublicSupportTotal170Amt04974636
IRS990ScheduleA/SubstantialContributorsTotAmt0721990
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01114567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01011341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0829697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01094557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01646464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05696626
IRS990ScheduleA/TotalSupportAmt06325241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0205020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281814
IRS990ScheduleD/EquipmentGrp/BookValueAmt051995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189163
IRS990ScheduleD/ExpensesSubtotalAmt01177617
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013540
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0997
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/RevenueSubtotalAmt01185569
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281924
IRS990ScheduleD/TotalExpensesPerForm990Amt01177617
IRS990ScheduleD/TotalLiabilityAmt0811
IRS990ScheduleD/TotalRevenuePerForm990Amt01185569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01185569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01177617
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE ORGANIZATION'S CPA AND IS REVIEWED BY THE CHIEF FINANCIAL OFFICER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO SALARY IS DETERMINED BY OUR INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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