Civic Intelligence

Traditions at Westerville

EIN 47-5276287 • 501(c)3 • Columbus, OH

Profile

Originating from a Christian commitment of service, we provide high quality care, services and communities for Seniors

2245 North Bank DriveColumbus, OH 43220

www.nationalchurchresidences.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

2.97x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$578,999

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

29th percentile

-0.1%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$43,307,659

Down $43,687 (-0.1%) from 2023

Liabilities

Down

$35,956,345

Down $1,675,271 (-4.5%) from 2023

Net Assets

Up

$7,351,314

Up $1,631,584 (+29%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

Up

$12,089,681

Up $894,604 (+8.0%) from 2023

Expenses

Up

$10,864,956

Up $232,310 (+2.2%) from 2023

Net Income

Up

$1,224,725

Up $662,294 (+118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$60M$40M$20M$0Assets 2017: $40,643,618Liabilities 2017: $33,431,273Net Assets 2017: $7,212,3452017Assets 2018: $47,357,277Liabilities 2018: $41,445,190Net Assets 2018: $5,912,0872018Assets 2019: $46,654,081Liabilities 2019: $42,209,749Net Assets 2019: $4,444,3322019Assets 2020: $45,986,525Liabilities 2020: $40,730,403Net Assets 2020: $5,256,1222020Assets 2021: $44,474,923Liabilities 2021: $39,436,572Net Assets 2021: $5,038,3512021Assets 2022: $43,374,350Liabilities 2022: $38,579,474Net Assets 2022: $4,794,8762022Assets 2023: $43,351,346Liabilities 2023: $37,631,616Net Assets 2023: $5,719,7302023Assets 2024: $43,307,659Liabilities 2024: $35,956,345Net Assets 2024: $7,351,3142024

Highlighted filing

2024

Assets$43,307,659
Liabilities$35,956,345
Net Assets$7,351,314
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $375,664Expenses 2017: $627,877Net Income 2017: -$252,2132017Revenue 2018: $3,083,276Expenses 2018: $4,383,534Net Income 2018: -$1,300,2582018Revenue 2019: $6,790,551Expenses 2019: $7,258,306Net Income 2019: -$467,7552019Revenue 2020: $8,810,449Expenses 2020: $7,898,659Net Income 2020: $911,7902020Revenue 2021: $9,197,505Expenses 2021: $8,115,276Net Income 2021: $1,082,2292021Revenue 2022: $9,976,388Expenses 2022: $9,919,863Net Income 2022: $56,5252022Revenue 2023: $11,195,077Expenses 2023: $10,632,646Net Income 2023: $562,4312023Revenue 2024: $12,089,681Expenses 2024: $10,864,956Net Income 2024: $1,224,7252024

Highlighted filing

2024

Revenue$12,089,681
Expenses$10,864,956
Net Income$1,224,725
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$43,307,659
Liabilities
$35,956,345
Net assets
$7,351,314
Revenue
$12,089,681
Expenses
$10,864,956
Net income
$1,224,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.3$36.0$7.35$12.1$10.9$1.22
2023Detailed filing. Detailed filing data is available for this year.$43.4$37.6$5.72$11.2$10.6$0.56
2022Detailed filing. Detailed filing data is available for this year.$43.4$38.6$4.79$9.98$9.92$0.06
2021Detailed filing. Detailed filing data is available for this year.$44.5$39.4$5.04$9.20$8.12$1.08
2020Detailed filing. Detailed filing data is available for this year.$46.0$40.7$5.26$8.81$7.90$0.91
2019Detailed filing. Detailed filing data is available for this year.$46.7$42.2$4.44$6.79$7.26$0.47
2018Detailed filing. Detailed filing data is available for this year.$47.4$41.4$5.91$3.08$4.38$1.30
2017Detailed filing. Detailed filing data is available for this year.$40.6$33.4$7.21$0.38$0.63$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$12,095,468
Mission and Program Overview

Mission

Originating from a christian commitment of service, our mission is to provide high quality care, services and residential communities for all seniors.

Originating from a christian commitment of service, we provide high quality care, services and communities for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,953,385$38,836,437▼ $1,116,948
Cash and Non-Interest-Bearing Accounts$3,226,518$3,929,813▲ $703,295
Accounts Receivable$74,404$50,538▼ $23,866
Prepaid Expenses and Deferred Charges$25,462$21,589▼ $3,873
Total Assets$43,351,346$43,307,659▼ $43,687
Other Assets Total$71,577$469,282▲ $397,705
Liabilities
Tax Exempt Bond Liabilities$35,636,560$34,254,559▼ $1,382,001
Accounts Payable and Accrued Expenses$1,463,797$941,343▼ $522,454
Other Liabilities$517,255$729,928▲ $212,673
Deferred Revenue$14,004$30,515▲ $16,511
Total Liabilities$37,631,616$35,956,345▼ $1,675,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,719,730$7,351,314▲ $1,631,584
Total Net Assets Fund Balance$5,719,730$7,351,314▲ $1,631,584
Total Liabilities and Net Assets / Fund Balance$43,351,346$43,307,659▼ $43,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,834,904$7,687,752$44,522,656
Land$1,895,000-$1,895,000
Equipment$50,351$458,523$508,874
Other Land Buildings$56,182$34,005$90,187
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Katarzyna BarkleyOccupational Therapist AssistantPT$128,057$128,057
Thomas BosleyClinical Services ManagerFT$118,445$118,445

Board Members and Trustees

NameTitle
Lindsey DehringTreasurer & Chair
Brianna MettlerPresident & Director
Kelli MeyungVice President
Matthew D RuleVice President & Director
Anna JenkinsDirector
Denise AndersonDirector
Sonya BrownDirector
Parker StitzerDirector at Large
Sarah SaumExecutive Director Ii
Julie M WoolleySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Proscape Lawn & Landscape Services LLCLandscapingPO BOX 742, Marion, OH 43301-0742$147,319
Manifest-staff Medical LLCContracted StaffingPO BOX 713394, Philadelphia, PA 19171-3394$103,316
Revenue and Support

Revenue Composition

Contributions and Grants
$135
Program Service Revenue
$11,929,419
Investment Income
$160,127
Other Revenue
$0
Change in Net Assets
$1,224,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,089,681
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,089,681
Total Revenue per Form 990
$12,089,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,547,502
Salaries, Compensation, and Employee Benefits$3,317,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,296,229$338,576-$2,634,805
Fees for Services Other$1,859,396$4,787-$1,864,183
Interest$1,587,397$1,784-$1,589,181
Depreciation Depletion$1,242,873$440-$1,243,313
Occupancy$712,197$147-$712,344
Fees for Services Management-$596,478-$596,478
Other Employee Benefits$276,150$40,718-$316,868
Information Technology$223,866$29,173-$253,039
Payroll Taxes$187,241$27,608-$214,849
Pension Plan Contributions$131,537$19,395-$150,932
Advertising-$150,708-$150,708
Insurance$126,646$47-$126,693
Office Expenses$2,040$44,614-$46,654
Other Expenses$38,303$23,804-$23,804
Fees for Services Accounting-$13,157-$13,157
All Other Expenses$2,523$3,747-$6,270
Fees for Services Legal-$3,744-$3,744
Travel$1,672$947-$2,619
Total Functional Expenses$9,564,452$1,300,504$0$10,864,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,864,956
Total Expenses per Audited Statements$10,864,956
Total Expenses per Form 990$10,864,956
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$564,175
Security Deposits$133,000
Resident Overpayments$32,753

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFranklin County Ohio2016-05-27$42,375,000Construction of senior living campus

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$42,375,000-$7,649,562$472,579

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation shall, at all times, be national church residences.”

Form 990, Part VI, Section A, Line 7A

“Members or trustees shall have the approval of the board of trustees of national church residences.”

Form 990, Part VI, Section A, Line 7B

“National church residences is required to approve changes to the bylaws and articles.”

Form 990, Part VI, Section B, Line 11B

“The 990 return is made available to the board prior to filing. An officer reviews the 990 return prior to signature.”

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

“Two conflict of interest policies exist for national church residences. One policy is a general staff policy, published in the employee information guide and is available to the staff through the intranet. The second policy applies to national church residences and its affiliates' officers, directors, and members of committees composed primarily of directors and officers. The policy for officers and directors is reviewed regularly by the board, and officers and directors review and sign an attestation related to the policy annually and are required to disclose any potential conflicts. The policy contains a process for reporting conflicts, determining whether a conflict exists, and appropriate procedures for addressing conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by national church residences. Following an established executive compensation policy, the human resource department reviews salaries of officers and reports to the human resources committee on market competitiveness for executive roles. The human resources team uses survey data from comparable organizations, an independent compensation consultant and organizational and individual performance to inform compensation recommendations and decisions. A similar process is used for the ceo, however, ceo compensation is reviewed by the human resources committee and approved by the board of directors. This process was last completed in may 2023.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and the financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Traditions at Westerville
EIN
47-5276287
Phone
6144512151
Address
2245 NORTH BANK DRIVE, COLUMBUS, OH 43220
Doing Business As
Inniswood Village

Signing Officer

Name
Lindsey Dehring
Title
Vice President of Finance
Phone
6144512151
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Alexander
Formed
2015
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
1
Employees
0
Volunteers
15

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
28601 CHAGRIN BLVD SUITE 210, WOODMERE, OH 44122
Preparer
David Reape
Phone
2168311200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted labor & purchased services: program service expenses 1,859,396. Management and general expenses 4,787. Fundraising expenses 0. Total expenses 1,864,183.”

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap agreement 406,859.”

Raw XML AppendixShowing 400 of 3,527 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0291958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1530244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2438172
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3522777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4239214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5199765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7201846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8460801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9129896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10110505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11102528
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR II
IRS990/Form990PartVIISectionAGrp/TitleTxt10OCCUPATIONAL THERAPIST ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLINICAL SERVICES MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1444
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0135
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04343
IRS990/GrossReceiptsAmt012095468
IRS990/GroupExemptionNum05048
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029173
IRS990/InformationTechnologyGrp/ProgramServicesAmt0223866
IRS990/InformationTechnologyGrp/TotalAmt0253039
IRS990/InsuranceGrp/ManagementAndGeneralAmt047
IRS990/InsuranceGrp/ProgramServicesAmt0126646
IRS990/InsuranceGrp/TotalAmt0126693
IRS990/InterestGrp/ManagementAndGeneralAmt01784
IRS990/InterestGrp/ProgramServicesAmt01587397
IRS990/InterestGrp/TotalAmt01589181
IRS990/InvestmentIncomeGrp/ExclusionAmt0161571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161571
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08180280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039953385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038836437
IRS990/LandBldgEquipCostOrOtherBssAmt047016717
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05787
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, WE PROVIDE HIGH QUALITY CARE, SERVICES AND COMMUNITIES FOR SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05719730
IRS990/NetAssetsOrFundBalancesEOYAmt07351314
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05719730
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07351314
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0147
IRS990/OccupancyGrp/ProgramServicesAmt0712197
IRS990/OccupancyGrp/TotalAmt0712344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044614
IRS990/OfficeExpensesGrp/ProgramServicesAmt02040
IRS990/OfficeExpensesGrp/TotalAmt046654
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071577
IRS990/OtherAssetsTotalGrp/EOYAmt0469282
IRS990/OtherChangesInNetAssetsAmt0406859
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040718
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0276150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0316868
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DRUGS & ANCILLARY SVCS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123804
IRS990/OtherExpensesGrp/ProgramServicesAmt0876382
IRS990/OtherExpensesGrp/ProgramServicesAmt138303
IRS990/OtherExpensesGrp/TotalAmt0877012
IRS990/OtherExpensesGrp/TotalAmt138303
IRS990/OtherExpensesGrp/TotalAmt223804
IRS990/OtherLiabilitiesGrp/BOYAmt0517255
IRS990/OtherLiabilitiesGrp/EOYAmt0729928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02296229
IRS990/OtherSalariesAndWagesGrp/TotalAmt02634805
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027608
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187241
IRS990/PayrollTaxesGrp/TotalAmt0214849
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131537
IRS990/PensionPlanContributionsGrp/TotalAmt0150932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021589
IRS990/PrincipalOfficerNm0SEAN ALEXANDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011929419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011929419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-30325
IRS990/PYOtherExpensesAmt06849728
IRS990/PYOtherRevenueAmt0-48975
IRS990/PYProgramServiceRevenueAmt011189894
IRS990/PYRevenuesLessExpensesAmt0562431
IRS990/PYSalariesCompEmpBnftPaidAmt03782918
IRS990/PYTotalExpensesAmt010632646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011195077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01224725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011927975
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2021 AMOUNT: $ 181,942.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0161571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015595
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011929419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011174299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09976388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09016263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08810449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050906818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0161571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177166
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0181942
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0181942
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt050979745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011691
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt011691
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt011691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011929554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011258782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09976388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09016263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08810449
IRS990ScheduleA/Total509Grp/TotalAmt050991436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012091125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011274377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09976388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09198205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08810449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051350544
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt036834904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07687752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044522656
IRS990ScheduleD/EquipmentGrp/BookValueAmt050351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0458523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0508874
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010864956
IRS990ScheduleD/LandGrp/BookValueAmt01895000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01895000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1564175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2133000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT OVERPAYMENTS

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