Civic Intelligence

Cass Housing Inc

EIN 47-5460116 • 501(c)3 • Fort Wayne, IN

Profile

The mission of cass housing, inc. Is to create innovative and safe housing with support that empowers individuals with intellectual and developmental disabilities to maximize their potential and grow in their independence. The vision of cass housing, inc. Is to see a world where individuals of varying abilities feel fulfilled and thrive independently.

PO Box 10778Fort Wayne, IN 46853

www.casshousing.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.88x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,238,720

Down $18,524 (-0.4%) from 2023

Liabilities

Down

$694,616

Down $161,406 (-19%) from 2023

Net Assets

Up

$4,544,104

Up $142,882 (+3.2%) from 2023

Revenue

Down

$790,276

Down $94,648 (-11%) from 2023

Expenses

Up

$647,394

Up $60,830 (+10%) from 2023

Net Income

Down

$142,882

Down $155,478 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2017: $118,246Liabilities 2017: $02017Assets 2018: $811,813Liabilities 2018: $358,328Net Assets 2018: $453,4852018Assets 2019: $1,220,013Liabilities 2019: $407,913Net Assets 2019: $812,1002019Assets 2020: $4,038,923Liabilities 2020: $1,433,862Net Assets 2020: $2,605,0612020Assets 2021: $3,915,174Liabilities 2021: $1,537,805Net Assets 2021: $2,377,3692021Assets 2022: $5,261,309Liabilities 2022: $1,158,447Net Assets 2022: $4,102,8622022Assets 2023: $5,257,244Liabilities 2023: $856,022Net Assets 2023: $4,401,2222023Assets 2024: $5,238,720Liabilities 2024: $694,616Net Assets 2024: $4,544,1042024

Highlighted filing

2024

Assets$5,238,720
Liabilities$694,616
Net Assets$4,544,104

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $131,359Expenses 2017: $41,907Net Income 2017: $89,4522017Revenue 2018: $483,828Expenses 2018: $149,513Net Income 2018: $334,3152018Revenue 2019: $628,237Expenses 2019: $269,622Net Income 2019: $358,6152019Revenue 2020: $2,088,665Expenses 2020: $295,704Net Income 2020: $1,792,9612020Revenue 2021: $568,950Expenses 2021: $796,642Net Income 2021: -$227,6922021Revenue 2022: $2,327,483Expenses 2022: $601,990Net Income 2022: $1,725,4932022Revenue 2023: $884,924Expenses 2023: $586,564Net Income 2023: $298,3602023Revenue 2024: $790,276Expenses 2024: $647,394Net Income 2024: $142,8822024

Highlighted filing

2024

Revenue$790,276
Expenses$647,394
Net Income$142,882

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.0
Gross Receipts
$965,581
Mission and Program Overview

Mission

The mission of cass housing, inc. Is to create and maintain customizable affordable, sustainable, and safe living arrangements for individuals with intellectual and/or developmental disablilities that promote independent living skills.

The mission of cass housing, inc. Is to create innovative and safe housing with support that empowers individuals with intellectual and developmental disabilities to maximize their potential and grow in their independence. The vision of cass housing, inc. Is to see a world where individuals of varying abilities feel fulfilled and thrive independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,480,864$3,093,591▲ $612,727
Savings and Temporary Cash Investments$1,730,813$1,898,571▲ $167,758
Pledges and Grants Receivable$45,836$108,426▲ $62,590
Cash and Non-Interest-Bearing Accounts$277,037$83,041▼ $193,996
Prepaid Expenses and Deferred Charges$7,330$6,580▼ $750
Accounts Receivable$57,120$75▼ $57,045
Total Assets$5,257,244$5,238,720▼ $18,524
Other Assets Total$658,244$48,436▼ $609,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$829,756$647,383▼ $182,373
Accounts Payable and Accrued Expenses$21,363$40,500▲ $19,137
Other Liabilities$4,903$6,733▲ $1,830
Total Liabilities$856,022$694,616▼ $161,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,797,517$4,280,081▲ $482,564
Net Assets With Donor Restrictions$603,705$264,023▼ $339,682
Total Net Assets Fund Balance$4,401,222$4,544,104▲ $142,882
Total Liabilities and Net Assets / Fund Balance$5,257,244$5,238,720▼ $18,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,770,967$361,924$3,132,891
Land$322,624-$322,624
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca GrafCEOFT$74,205$2,895$77,100

Board Members and Trustees

NameTitle
Dawn GallawayBoard Chair
Bob PetcoffVice Chair/s
Brad StinsonBoard Treasu
Bruce BoxbergerDirector
Joe JordanDirector
Noah DonicaDirector
Selena StankovicDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$561,997
Program Service Revenue
$154,013
Investment Income
$129,568
Other Revenue
$-55,302
All Other Contributions
$387,712
Change in Net Assets
$142,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,276
Revenue Not Reported on Form 990
$85,302
Total Revenue per Audited Statements
$875,578
Total Revenue per Form 990
$790,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,680
Salaries, Compensation, and Employee Benefits$318,714
Total Fundraising Expense$151,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,777$20,778$38,318$215,873
Depreciation Depletion$101,762--$101,762
Current Officers, Directors, Trustees, and Key Employees$26,985$11,565$38,550$77,100
Occupancy$36,748$1,054$2,168$39,970
Information Technology$18,600$2,713$17,437$38,750
Fees for Services Other--$36,350$36,350
Insurance$17,632$5,912$732$24,276
Fees for Services Accounting-$22,719-$22,719
Payroll Taxes$13,754$2,401$5,676$21,831
Interest$14,346--$14,346
Office Expenses$6,257$1,092$2,582$9,931
Advertising$5,313$830$3,547$9,690
Travel$4,436$667$1,702$6,805
Pension Plan Contributions$3,274$315$321$3,910
Other Expenses$6,021$180$2,462$2,642
Fees for Services Legal-$275-$275
Total Functional Expenses$424,071$72,030$151,293$647,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$732,696
Expenses per Audited Statements$647,394
Total Expenses per Form 990$647,394
Expenses Not Reported on Form 990$85,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$149,552-$6,721-
Golf Outing$13,838-$1,027-
Total Events$174,285-$55,302$-55,302
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$6,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

The organization's executive director is responsible for the timely preparation of the form 990. The organization's executive director may confer with accountants and legal counsel of the organization with respect to drafts of the form 990. Copies of the completed form 990 (including required schedules) will also be reviewed by the treasurer. Any questions or concerns will be noted and addressed, and the treasurer shall ensure that any appropriate changes are incorporated into the form 990. The form 990 is presented to the board of directors. After acceptance and approval by the board, the return is signed by an authorized officer and filed with federal authority.

Form 990, Page 6, Part VI, Line 12C

The executive committee shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or executive committee meeting while the determination of a conflict of interest is discussed and voted upon.

Form 990, Page 6, Part VI, Line 15A

The board of directors initiates a formal review of the executive director and determines appropriate compensation, benefits and bonuses on an annual basis. The review is documented and stored in the employee's file.

Form 990, Page 6, Part VI, Line 19

Governing documents and forms 1023 and 990 are available upon request. The form 990 is also availabe at www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Cass Housing Inc
EIN
47-5460116
Phone
2602473610
Address
PO BOX 10778, FORT WAYNE, IN 46853

Signing Officer

Name
Brad Stinson
Title
Board Treasurer
Phone
2602473610
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Graf
Formed
2015
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
34

Preparer

Firm
Baden Gage & Schroeder LLC
Address
6920 POINTE INVERNESS WAY 300, FORT WAYNE, IN 46804-7926
Preparer
Melissa J Wolf CPA
Phone
2604222551
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of cass housing, inc. Is to create innovative and safe housing with support that empowers individuals with intellectual and developmental disabilities to maximize their potential and grow in their independence. The vision of cass housing, inc. Is to see a world where individuals of varying abilities feel fulfilled and thrive independently.

Form 990

Beginning in the 1960's and continuing into today, communities have been working to dismantle the structural barriers that have kept individuals with intellectual and developmental disabilities isolated from society. While this was undoubtably a positive change for society, policies that were put into place to transition individuals failed to consider, fund, or plan for alternative housing options. (housing needs for individuals with intellectual and developmental disabilities, summer 2020, econorthwest) the need for affordable housing for this population is only growing. And while this need is not new, there are new problems that are emerging that increase the urgency to create more housing options: rising home costs in many housing markets, aging parents/caregivers who may soon be unable to provide housing for their adult children, and the effects of covid as many individuals are still finding themselves unemployed. The cdc estimates that 1 in 6 children have a developmental disability. If overlaid over the entire population, that means there are 60,000 individuals that live in allen county that have a developmental disability. According to bureau of developmental disability services state statistics, medicaid waiver home and group homes support only 10% of that population within a 24/7 setting. Cass is developing the bandwidth and the needed supports to be a provider of supportive housing for the future. Our vision is not just to build a home where someone can live independently, but to build an independent person that can live in a home and community. We offer a people-centered approach to long-term housing for people of varying abilities by providing not just a house, but assistance in finding compatible roommates and ongoing support services to live independently. We strongly believe that by working together, we can create long-term solutions that benefit every core member (resident) and their families.

Form 990, Page 2, Part III, Line 4A

For many people with developmental disabilities, moving out of the family home is the greatest hurdle they will ever face as they are moving away from the support system that has been in place for their entire lives. Cass believes that housing options must be matched with the correct support to make the transition out of the family home possible. Housing and support services for people with developmental disabilities are two vastly different industries. However, they must work in tandem to help make the transition successful. The home itself must be created and/or adapted to the needs of the people living in the home. While this physical space is an important piece of the puzzle, it is only the beginning. The new support system must also be customized to meet not only the specific needs of the person, but the expectations of the family as well. Cass is designed to offer different housing models with varying levels of support for the residents. A steward lives on-site to provide guidance and support, depending on the needs of the residents. Cass is unique in that the core members and their families choose their home, their housemates, and their support staff. Existing programs randomly assign residents to live in a group home where they may not know the other residents. Our program provides core members the ability to live with friends with whom they share interests and compatibility. Home groups consist of three compatible core members who have been vetted for a cass home. Cass builds opportunities for families to launch their loved ones into independence while providing solutions that address the families' concerns of safety, affordability, relationships, and life skills. We focus on creating a pathway for families and core members to transition into our housing program through: "activities and match making events to help to continue to create a community of support for individuals interested in the program. All families on our wait list are invited to these events. "working one on one with individuals through the transition into their new home. "providing ongoing educational opportunities for individuals to develop more independent living skills (money management, healthy eating, healthy lifestyles and vocational skills). This addresses some of the missing skill sets in core members as they live on their own for the first time. As of december 31, 2024, we have 16 individuals living in cass independent houses. Our most recent independent living home was opened in 2024 to house three additional core members. We are working with approximately 100 families to support skill building and match making opportunities while working towards long-term living solutions for their loved ones. Cass is the only program of its kind operating in allen county serving adults with an intellectual and/or developmental disability with long term housing and living solutions. Our core members are learning to live in a whole new way that brings them joy, brings their family a sense of long- term security, and gives them the opportunity to make their future their own.

Form 990, Page 2, Part III, Line 4D

RENTAL EXPENSE

Financial Statement Notes

Schedule D, Page 3, Part X

The accounting standard which provides guidance on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended december 31, 2024 and 2023.

Schedule D, Page 4, Part XI, Line 2D

Special event expenses 55,302 in-kind contributions 30,000

Schedule D, Page 4, Part XII, Line 2D

Special event expenses 55,302 in-kind contributions 30,000

Raw XML AppendixShowing 400 of 503 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021363
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040500
IRS990/AccountsReceivableGrp/BOYAmt057120
IRS990/AccountsReceivableGrp/EOYAmt075
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF CASS HOUSING, INC. IS TO CREATE INNOVATIVE AND SAFE HOUSING WITH SUPPORT THAT EMPOWERS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO MAXIMIZE THEIR POTENTIAL AND GROW IN THEIR INDEPENDENCE. THE VISION OF CASS HOUSING, INC. IS TO SEE A WORLD WHERE INDIVIDUALS OF VARYING ABILITIES FEEL FULFILLED AND THRIVE INDEPENDENTLY.
IRS990/AdvertisingGrp/FundraisingAmt03547
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0830
IRS990/AdvertisingGrp/ProgramServicesAmt05313
IRS990/AdvertisingGrp/TotalAmt09690
IRS990/AllOtherContributionsAmt0387712
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0REBECCA GRAF
IRS990/BooksInCareOfDetail/PhoneNum02602473610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10778
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046853
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0277037
IRS990/CashNonInterestBearingGrp/EOYAmt083041
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt038550
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011565
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026985
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0174285
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0561997
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0129568
IRS990/CYOtherExpensesAmt0328680
IRS990/CYOtherRevenueAmt0-55302
IRS990/CYProgramServiceRevenueAmt0154013
IRS990/CYRevenuesLessExpensesAmt0142882
IRS990/CYSalariesCompEmpBnftPaidAmt0318714
IRS990/CYTotalExpensesAmt0647394
IRS990/CYTotalFundraisingExpenseAmt0151293
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0790276
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101762
IRS990/DepreciationDepletionGrp/TotalAmt0101762
IRS990/Desc0FOR MANY PEOPLE WITH DEVELOPMENTAL DISABILITIES, MOVING OUT OF THE FAMILY HOME IS THE GREATEST HURDLE THEY WILL EVER FACE AS THEY ARE MOVING AWAY FROM THE SUPPORT SYSTEM THAT HAS BEEN IN PLACE FOR THEIR ENTIRE LIVES. CASS BELIEVES THAT HOUSING OPTIONS MUST BE MATCHED WITH THE CORRECT SUPPORT TO MAKE THE TRANSITION OUT OF THE FAMILY HOME POSSIBLE. HOUSING AND SUPPORT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES ARE TWO VASTLY DIFFERENT INDUSTRIES. HOWEVER, THEY MUST WORK IN TANDEM TO HELP MAKE THE TRANSITION SUCCESSFUL. THE HOME ITSELF MUST BE CREATED AND/OR ADAPTED TO THE NEEDS OF THE PEOPLE LIVING IN THE HOME. WHILE THIS PHYSICAL SPACE IS AN IMPORTANT PIECE OF THE PUZZLE, IT IS ONLY THE BEGINNING. THE NEW SUPPORT SYSTEM MUST ALSO BE CUSTOMIZED TO MEET NOT ONLY THE SPECIFIC NEEDS OF THE PERSON, BUT THE EXPECTATIONS OF THE FAMILY AS WELL. CASS IS DESIGNED TO OFFER DIFFERENT HOUSING MODELS WITH VARYING LEVELS OF SUPPORT FOR THE RESIDENTS. A STEWARD LIVES ON-SITE TO PROVIDE GUIDANCE AND SUPPORT, DEPENDING ON THE NEEDS OF THE RESIDENTS. CASS IS UNIQUE IN THAT THE CORE MEMBERS AND THEIR FAMILIES CHOOSE THEIR HOME, THEIR HOUSEMATES, AND THEIR SUPPORT STAFF. EXISTING PROGRAMS RANDOMLY ASSIGN RESIDENTS TO LIVE IN A GROUP HOME WHERE THEY MAY NOT KNOW THE OTHER RESIDENTS. OUR PROGRAM PROVIDES CORE MEMBERS THE ABILITY TO LIVE WITH FRIENDS WITH WHOM THEY SHARE INTERESTS AND COMPATIBILITY. HOME GROUPS CONSIST OF THREE COMPATIBLE CORE MEMBERS WHO HAVE BEEN VETTED FOR A CASS HOME. CASS BUILDS OPPORTUNITIES FOR FAMILIES TO LAUNCH THEIR LOVED ONES INTO INDEPENDENCE WHILE PROVIDING SOLUTIONS THAT ADDRESS THE FAMILIES' CONCERNS OF SAFETY, AFFORDABILITY, RELATIONSHIPS, AND LIFE SKILLS. WE FOCUS ON CREATING A PATHWAY FOR FAMILIES AND CORE MEMBERS TO TRANSITION INTO OUR HOUSING PROGRAM THROUGH: "ACTIVITIES AND MATCH MAKING EVENTS TO HELP TO CONTINUE TO CREATE A COMMUNITY OF SUPPORT FOR INDIVIDUALS INTERESTED IN THE PROGRAM. ALL FAMILIES ON OUR WAIT LIST ARE INVITED TO THESE EVENTS. "WORKING ONE ON ONE WITH INDIVIDUALS THROUGH THE TRANSITION INTO THEIR NEW HOME. "PROVIDING ONGOING EDUCATIONAL OPPORTUNITIES FOR INDIVIDUALS TO DEVELOP MORE INDEPENDENT LIVING SKILLS (MONEY MANAGEMENT, HEALTHY EATING, HEALTHY LIFESTYLES AND VOCATIONAL SKILLS). THIS ADDRESSES SOME OF THE MISSING SKILL SETS IN CORE MEMBERS AS THEY LIVE ON THEIR OWN FOR THE FIRST TIME. AS OF DECEMBER 31, 2024, WE HAVE 16 INDIVIDUALS LIVING IN CASS INDEPENDENT HOUSES. OUR MOST RECENT INDEPENDENT LIVING HOME WAS OPENED IN 2024 TO HOUSE THREE ADDITIONAL CORE MEMBERS. WE ARE WORKING WITH APPROXIMATELY 100 FAMILIES TO SUPPORT SKILL BUILDING AND MATCH MAKING OPPORTUNITIES WHILE WORKING TOWARDS LONG-TERM LIVING SOLUTIONS FOR THEIR LOVED ONES. CASS IS THE ONLY PROGRAM OF ITS KIND OPERATING IN ALLEN COUNTY SERVING ADULTS WITH AN INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITY WITH LONG TERM HOUSING AND LIVING SOLUTIONS. OUR CORE MEMBERS ARE LEARNING TO LIVE IN A WHOLE NEW WAY THAT BRINGS THEM JOY, BRINGS THEIR FAMILY A SENSE OF LONG- TERM SECURITY, AND GIVES THEM THE OPPORTUNITY TO MAKE THEIR FUTURE THEIR OWN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0603705
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0264023
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0424071
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022719
IRS990/FeesForServicesAccountingGrp/TotalAmt022719
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0275
IRS990/FeesForServicesLegalGrp/TotalAmt0275
IRS990/FeesForServicesOtherGrp/FundraisingAmt036350
IRS990/FeesForServicesOtherGrp/TotalAmt036350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA GRAF
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN GALLAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB PETCOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD STINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SELENA STANKOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm5NOAH DONICA
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE BOXBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE JORDAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/S
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0174285
IRS990/FundraisingDirectExpensesAmt055302
IRS990/GainOrLossGrp/OtherAmt044997
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0165000
IRS990/GrossReceiptsAmt0965581
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017437
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02713
IRS990/InformationTechnologyGrp/ProgramServicesAmt018600
IRS990/InformationTechnologyGrp/TotalAmt038750
IRS990/InsuranceGrp/FundraisingAmt0732
IRS990/InsuranceGrp/ManagementAndGeneralAmt05912
IRS990/InsuranceGrp/ProgramServicesAmt017632
IRS990/InsuranceGrp/TotalAmt024276
IRS990/InterestGrp/ProgramServicesAmt014346
IRS990/InterestGrp/TotalAmt014346
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt084571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084571
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0361924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02480864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03093591
IRS990/LandBldgEquipCostOrOtherBssAmt03455515
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0120003
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF CASS HOUSING, INC. IS TO CREATE INNOVATIVE AND SAFE HOUSING WITH SUPPORT THAT EMPOWERS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO MAXIMIZE THEIR POTENTIAL AND GROW IN THEIR INDEPENDENCE. THE VISION OF CASS HOUSING, INC. IS TO SEE A WORLD WHERE INDIVIDUALS OF VARYING ABILITIES FEEL FULFILLED AND THRIVE INDEPENDENTLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0829756
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0647383
IRS990/NetAssetsOrFundBalancesBOYAmt04401222
IRS990/NetAssetsOrFundBalancesEOYAmt04544104
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt044997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044997
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-55302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55302
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03797517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04280081
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02168
IRS990/OccupancyGrp/ManagementAndGeneralAmt01054
IRS990/OccupancyGrp/ProgramServicesAmt036748
IRS990/OccupancyGrp/TotalAmt039970
IRS990/OfficeExpensesGrp/FundraisingAmt02582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01092
IRS990/OfficeExpensesGrp/ProgramServicesAmt06257
IRS990/OfficeExpensesGrp/TotalAmt09931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0658244
IRS990/OtherAssetsTotalGrp/EOYAmt048436
IRS990/OtherExpensesGrp/Desc0MISC EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK AND PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2TRAINING/MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt01448
IRS990/OtherExpensesGrp/FundraisingAmt12462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2180
IRS990/OtherExpensesGrp/ProgramServicesAmt012166
IRS990/OtherExpensesGrp/ProgramServicesAmt16021
IRS990/OtherExpensesGrp/TotalAmt012334
IRS990/OtherExpensesGrp/TotalAmt18830
IRS990/OtherExpensesGrp/TotalAmt22642
IRS990/OtherLiabilitiesGrp/BOYAmt04903
IRS990/OtherLiabilitiesGrp/EOYAmt06733
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215873
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02401
IRS990/PayrollTaxesGrp/ProgramServicesAmt013754
IRS990/PayrollTaxesGrp/TotalAmt021831
IRS990/PensionPlanContributionsGrp/FundraisingAmt0321
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03274
IRS990/PensionPlanContributionsGrp/TotalAmt03910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045836
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06580
IRS990/PrincipalOfficerNm0REBECCA GRAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154013
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTAL EXPENSE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0763538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064384
IRS990/PYOtherExpensesAmt0294727
IRS990/PYOtherRevenueAmt0-48435
IRS990/PYProgramServiceRevenueAmt0105437
IRS990/PYRevenuesLessExpensesAmt0298360
IRS990/PYSalariesCompEmpBnftPaidAmt0291837
IRS990/PYTotalExpensesAmt0586564
IRS990/PYTotalRevenueAmt0884924
IRS990/ReconcilationRevenueExpnssAmt0142882
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01730813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01898571
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0311397
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02321397
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AMOUNT RECEIVED FROM PRIVATE FOUNDAT 445,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0561997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0763538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02266234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0586397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01577615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05755781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0189152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0681021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045971
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0445500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0445500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59400
IRS990ScheduleA/PublicSupportPY509Pct00.51390
IRS990ScheduleA/PublicSupportTotal509Amt04115405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0311397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02321397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0800581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0952690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02381147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0682609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01619775
IRS990ScheduleA/Total509Grp/TotalAmt06436802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0800581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0952690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02390893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0696109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02088350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06928623
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/BookValueAmt02770967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03132891
IRS990ScheduleD/ExpensesNotReportedAmt085302
IRS990ScheduleD/ExpensesSubtotalAmt0647394
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0322624
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0322624
IRS990ScheduleD/OtherExpensesIncludedAmt085302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt085302
IRS990ScheduleD/RevenueNotReportedAmt085302
IRS990ScheduleD/RevenueSubtotalAmt0790276
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 55,302 IN-KIND CONTRIBUTIONS 30,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 55,302 IN-KIND CONTRIBUTIONS 30,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03093591
IRS990ScheduleD/TotalExpensesPerForm990Amt0647394
IRS990ScheduleD/TotalLiabilityAmt06733
IRS990ScheduleD/TotalRevenuePerForm990Amt0790276
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0875578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0732696
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0174285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0149552
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013838
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010895
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055302
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt016448
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020272
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03370
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-55302
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0786
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06721
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01475
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03330

Document Assets

No mirrored PDF or thumbnail assets are attached yet.