Civic Intelligence

Coalition for Compassion & Justice

EIN 47-0851633 • 501(c)3 • Prescott, AZ

Profile

Ending and preventing homelessness

PO Box 1882Prescott, AZ 86302

www.yavapaiccj.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.00x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

67th percentile

$73,933

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,813,973

Up $474,538 (+20%) from 2023

Liabilities

Up

$852,671

Up $361,860 (+74%) from 2023

Net Assets

Up

$1,961,302

Up $112,678 (+6.1%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin65th percentile

Revenue

Up

$854,735

Up $144,589 (+20%) from 2023

Expenses

Down

$744,286

Down $59,695 (-7.4%) from 2023

Net Income

Up

$110,449

Up $204,284 (+218%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $397,579Liabilities 2011: $16,156Net Assets 2011: $381,4232011Assets 2012: $390,351Liabilities 2012: $17,449Net Assets 2012: $372,9022012Assets 2013: $446,674Liabilities 2013: $12,418Net Assets 2013: $434,2562013Assets 2014: $492,926Liabilities 2014: $47,180Net Assets 2014: $445,7462014Assets 2015: $1,422,976Liabilities 2015: $653,408Net Assets 2015: $769,5682015Assets 2016: $2,074,619Liabilities 2016: $615,161Net Assets 2016: $1,459,4582016Assets 2017: $2,359,887Liabilities 2017: $1,049,180Net Assets 2017: $1,310,7072017Assets 2018: $2,073,224Liabilities 2018: $1,013,069Net Assets 2018: $1,060,1552018Assets 2019: $2,216,255Liabilities 2019: $1,091,998Net Assets 2019: $1,124,2572019Assets 2020: $2,235,627Liabilities 2020: $708,653Net Assets 2020: $1,526,9742020Assets 2021: $2,397,189Liabilities 2021: $503,646Net Assets 2021: $1,893,5432021Assets 2022: $2,474,322Liabilities 2022: $491,073Net Assets 2022: $1,983,2492022Assets 2023: $2,339,435Liabilities 2023: $490,811Net Assets 2023: $1,848,6242023Assets 2024: $2,813,973Liabilities 2024: $852,671Net Assets 2024: $1,961,3022024

Highlighted filing

2024

Assets$2,813,973
Liabilities$852,671
Net Assets$1,961,302
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $948,7792011Revenue 2012: $895,915Expenses 2012: $904,436Net Income 2012: -$8,5212012Revenue 2013: $783,489Expenses 2013: $725,417Net Income 2013: $58,0722013Revenue 2014: $717,804Expenses 2014: $714,353Net Income 2014: $3,4512014Revenue 2015: $1,053,227Expenses 2015: $726,805Net Income 2015: $326,4222015Revenue 2016: $1,411,771Expenses 2016: $728,792Net Income 2016: $682,9792016Revenue 2017: $817,340Expenses 2017: $981,198Net Income 2017: -$163,8582017Revenue 2018: $736,758Expenses 2018: $976,580Net Income 2018: -$239,8222018Revenue 2019: $683,825Expenses 2019: $632,256Net Income 2019: $51,5692019Revenue 2020: $1,142,947Expenses 2020: $759,235Net Income 2020: $383,7122020Revenue 2021: $1,057,636Expenses 2021: $727,236Net Income 2021: $330,4002021Revenue 2022: $893,522Expenses 2022: $787,175Net Income 2022: $106,3472022Revenue 2023: $710,146Expenses 2023: $803,981Net Income 2023: -$93,8352023Revenue 2024: $854,735Expenses 2024: $744,286Net Income 2024: $110,4492024

Highlighted filing

2024

Revenue$854,735
Expenses$744,286
Net Income$110,449
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
$2,813,973
Liabilities
$852,671
Net assets
$1,961,302
Revenue
$854,735
Expenses
$744,286
Net income
$110,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.85$1.96$0.85$0.74$0.11
2023Summary only. Only limited summary data is available for this year.$2.34$0.49$1.85$0.71$0.80$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.49$1.98$0.89$0.79$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.50$1.89$1.06$0.73$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.71$1.53$1.14$0.76$0.38
2019Summary only. Only limited summary data is available for this year.$2.22$1.09$1.12$0.68$0.63$0.05
2018Summary only. Only limited summary data is available for this year.$2.07$1.01$1.06$0.74$0.98$0.24
2017Summary only. Only limited summary data is available for this year.$2.36$1.05$1.31$0.82$0.98$0.16
2016Summary only. Only limited summary data is available for this year.$2.07$0.62$1.46$1.41$0.73$0.68
2015Summary only. Only limited summary data is available for this year.$1.42$0.65$0.77$1.05$0.73$0.33
2014Summary only. Only limited summary data is available for this year.$0.49$0.05$0.45$0.72$0.71$0.00
2013Summary only. Only limited summary data is available for this year.$0.45$0.01$0.43$0.78$0.73$0.06
2012Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.90$0.90$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$1,068,775
Mission and Program Overview

Mission

Ending and preventing homelessness.

Ending and preventing homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,366,900$2,187,260▲ $820,360
Cash and Non-Interest-Bearing Accounts$592,448$300,825▼ $291,623
Loans From Officers Directors$145,587$133,275▼ $12,312
Savings and Temporary Cash Investments$183,678$108,149▼ $75,529
Investments in Publicly Traded Securities$85,031$88,021▲ $2,990
Accounts Receivable$51,379$69,719▲ $18,340
Inventories for Sale or Use$44,000$44,000→ $0
Prepaid Expenses and Deferred Charges$15,800$15,800→ $0
Total Assets$2,339,435$2,813,973▲ $474,538
Other Assets Total$199$199→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,561$584,833▲ $338,272
Accounts Payable and Accrued Expenses$93,751$129,651▲ $35,900
Deferred Revenue$4,412$4,412→ $0
Other Liabilities$500$500→ $0
Total Liabilities$490,811$852,671▲ $361,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,603,605$1,716,283▲ $112,678
Net Assets With Donor Restrictions$245,019$245,019→ $0
Total Net Assets Fund Balance$1,848,624$1,961,302▲ $112,678
Total Liabilities and Net Assets / Fund Balance$2,339,435$2,813,973▲ $474,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$875,365-$875,365
Leasehold Improvements$368,487$154,392$522,879
Buildings$472,590$158,580$338,000
Land$470,249-$231,549
Equipment$569$30,405$30,974

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$91,346-▲ $2,990$2,200$92,136
2023$90,133-▲ $1,213-$91,346
2022$98,186-▼ $8,053-$90,133
2021$116,517$46,904▲ $15,065$80,300$98,186
2020$122,266-▲ $5,051$10,800$116,517
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison LenockerExecutive DirectorFT$73,933$73,933

Board Members and Trustees

NameTitle
Rosemary DixonPresident
Chris ChamberlainMember
Deeann ReskMember
Josh GarrettMember
Mary MagersMember
Mo MichaelMember
Tom SheddenMember
Carol DarrowSecretary
Sandra McclintockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$696,655
Program Service Revenue
$9,146
Investment Income
$1,866
Other Revenue
$147,068
All Other Contributions
$684,633
Change in Net Assets
$110,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,152
Other Expenses$206,844
Total Fundraising Expense$44,235
Grants and Similar Amounts Paid$17,290
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,146$68,287$22,762$364,195
Other Employee Benefits$49,220$12,305$4,102$65,627
Current Officers, Directors, Trustees, and Key Employees$43,736$10,934$3,645$58,315
Occupancy$36,128$9,032$3,011$48,171
Depreciation Depletion$29,983$7,496$2,499$39,978
Insurance$27,185$6,796$2,265$36,246
Payroll Taxes$24,011$6,003$2,001$32,015
Interest$12,235$3,059$1,020$16,314
Grants to Domestic Individuals$14,028--$14,028
Information Technology$9,522$2,381-$11,903
All Other Expenses$6,428$1,169$2,793$10,390
Fees for Services Other-$5,067-$5,067
Grants to Domestic Orgs$3,262--$3,262
Fees for Services Accounting-$2,875-$2,875
Other Expenses$1,648$412$137$2,197
Office Expenses-$1,773-$1,773
Conferences and Meetings-$1,134-$1,134
Fees for Services Legal-$410-$410
Advertising-$249-$249
Total Functional Expenses$550,039$150,012$44,235$744,286
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
Loans from Officers, Directors, Trustees, and Key Employees$145,587$133,275▼ $12,312
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposit$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The organization does not have committees with the authority to act for the governing body. All committee deliberation is taken to the board for approval.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by members of the board prior to filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The organization requires that each new employee and board member read and sign a conflict of -interest agreement. This agreement also has a section where the employee or board member is required to fill in potential conflicts of interest with the organization.”

Governing documents etc available to public Part VI line 19

“Audited or reviewed financial statements, tax returns and other governing documents are available upon request with the organization.”

Filing and Contact Details

Filer

Filer Name
Coalition for Compassion & Justice
EIN
47-0851633
In Care Of
% ALLISON LENOCKER
Phone
9284458382
Address
PO BOX 1882, PRESCOTT, AZ 86302

Signing Officer

Name
Allison Lenocker
Title
Executive Director
Phone
9284458382
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Lenocker
Formed
2001
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
9

Preparer

Firm
Sc Audit & Accounting Solutions LLC
Address
1565 PLAZA WEST DR, Prescott, AZ 86303
Preparer
John Sullivan
Phone
9287786760
Raw XML AppendixShowing 400 of 524 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/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt012022
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014028
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt03262
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt0183047
IRS990/GrossSalesOfInventoryAmt0178061
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02381
IRS990/InformationTechnologyGrp/ProgramServicesAmt09522
IRS990/InformationTechnologyGrp/TotalAmt011903
IRS990/InsuranceGrp/FundraisingAmt02265
IRS990/InsuranceGrp/ManagementAndGeneralAmt06796
IRS990/InsuranceGrp/ProgramServicesAmt027185
IRS990/InsuranceGrp/TotalAmt036246
IRS990/InterestGrp/FundraisingAmt01020
IRS990/InterestGrp/ManagementAndGeneralAmt03059
IRS990/InterestGrp/ProgramServicesAmt012235
IRS990/InterestGrp/TotalAmt016314
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044000
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01866
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt085031
IRS990/InvestmentsPubTradedSecGrp/EOYAmt088021
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0343377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01366900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02187260
IRS990/LandBldgEquipCostOrOtherBssAmt02530637
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0133275
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENDING AND PREVENTING HOMELESSNESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0246561
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0584833
IRS990/NetAssetsOrFundBalancesBOYAmt01848624
IRS990/NetAssetsOrFundBalancesEOYAmt01961302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt04808
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04808
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0142260
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0142260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03056
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09032
IRS990/OccupancyGrp/ProgramServicesAmt036128
IRS990/OccupancyGrp/TotalAmt048171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01773
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0199
IRS990/OtherAssetsTotalGrp/EOYAmt0199
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065627
IRS990/OtherExpensesGrp/Desc0LINE OF CREDIT
IRS990/OtherExpensesGrp/Desc1STAFFBOARDEMPLOYEE DEVT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXP
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2412
IRS990/OtherExpensesGrp/ProgramServicesAmt019507
IRS990/OtherExpensesGrp/ProgramServicesAmt11648
IRS990/OtherExpensesGrp/TotalAmt019507
IRS990/OtherExpensesGrp/TotalAmt13096
IRS990/OtherExpensesGrp/TotalAmt27534
IRS990/OtherExpensesGrp/TotalAmt32197
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273146
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt024011
IRS990/PayrollTaxesGrp/TotalAmt032015
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015800
IRS990/PrincipalOfficerNm0ALLISON LENOCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0560603
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IRS990/PYOtherExpensesAmt0312007
IRS990/PYOtherRevenueAmt0133338
IRS990/PYProgramServiceRevenueAmt011538
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IRS990/PYSalariesCompEmpBnftPaidAmt0491974
IRS990/PYTotalExpensesAmt0803981
IRS990/PYTotalRevenueAmt0710146
IRS990/ReconcilationRevenueExpnssAmt0110449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0560603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0771528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01091878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01124999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04245663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0183047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0161766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0114554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt094316
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0693806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83340
IRS990ScheduleA/PublicSupportPY170Pct00.87730
IRS990ScheduleA/PublicSupportTotal170Amt04128063
IRS990ScheduleA/SubstantialContributorsTotAmt0117600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0560603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0771528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01091878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01124999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04245663
IRS990ScheduleA/TotalSupportAmt04953345
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/BoardDesignatedBalanceEOYPct00.09000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0472590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158580
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0293170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0338000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt091346
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt092136
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02990
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02200
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt091346
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt098186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt090133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0116517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt046904
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0238700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231549
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0368487

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