Civic Intelligence

Harrington Senior Center Inc

EIN 51-0106409 • 501(c)3 • Harrington, DE

View Organization Page

Profile

Provide active adults over the age of 50 with a place to come and interact with their fellow citizens.

102 Fleming StreetHarrington, DE 19952

harringtonseniorcenter.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M 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

21st percentile

-5.8%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,896,092

Down $176,749 (-5.8%) from 2023

Liabilities

Down

$113,088

Down $77,046 (-41%) from 2023

Net Assets

Down

$2,783,004

Down $99,703 (-3.5%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Down

$466,963

Down $169,394 (-27%) from 2023

Expenses

Up

$557,417

Up $118,096 (+27%) from 2023

Net Income

Down

-$90,454

Down $287,490 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $381,606Liabilities 2010: $6,692Net Assets 2010: $374,9142010Assets 2011: $384,933Liabilities 2011: $20,836Net Assets 2011: $364,0972011Assets 2012: $431,020Liabilities 2012: $29,984Net Assets 2012: $401,0362012Assets 2013: $458,944Liabilities 2013: $17,023Net Assets 2013: $441,9212013Assets 2014: $431,226Liabilities 2014: $14,364Net Assets 2014: $416,8622014Assets 2015: $436,136Liabilities 2015: $16,848Net Assets 2015: $419,2882015Assets 2016: $428,192Liabilities 2016: $16,041Net Assets 2016: $412,1512016Assets 2017: $398,173Liabilities 2017: $15,294Net Assets 2017: $382,8792017Assets 2018: $400,892Liabilities 2018: $11,152Net Assets 2018: $389,7402018Assets 2019: $476,292Liabilities 2019: $20,378Net Assets 2019: $455,9142019Assets 2020: $529,477Liabilities 2020: $21,595Net Assets 2020: $507,8822020Assets 2021: $2,042,376Liabilities 2021: $29,399Net Assets 2021: $2,012,9772021Assets 2022: $2,762,638Liabilities 2022: $140,967Net Assets 2022: $2,621,6712022Assets 2023: $3,072,841Liabilities 2023: $190,134Net Assets 2023: $2,882,7072023Assets 2024: $2,896,092Liabilities 2024: $113,088Net Assets 2024: $2,783,0042024

Highlighted filing

2024

Assets$2,896,092
Liabilities$113,088
Net Assets$2,783,004
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $275,0032010Expenses 2011: $253,9822011Expenses 2012: $239,0272012Revenue 2013: $322,603Expenses 2013: $281,718Net Income 2013: $40,8852013Revenue 2014: $246,696Expenses 2014: $271,755Net Income 2014: -$25,0592014Revenue 2015: $240,925Expenses 2015: $238,497Net Income 2015: $2,4282015Revenue 2016: $217,255Expenses 2016: $224,392Net Income 2016: -$7,1372016Revenue 2017: $204,563Expenses 2017: $233,835Net Income 2017: -$29,2722017Revenue 2018: $248,448Expenses 2018: $241,587Net Income 2018: $6,8612018Revenue 2019: $346,077Expenses 2019: $312,148Net Income 2019: $33,9292019Revenue 2020: $357,276Expenses 2020: $305,308Net Income 2020: $51,9682020Revenue 2021: $1,799,332Expenses 2021: $294,237Net Income 2021: $1,505,0952021Revenue 2022: $922,147Expenses 2022: $361,607Net Income 2022: $560,5402022Revenue 2023: $636,357Expenses 2023: $439,321Net Income 2023: $197,0362023Revenue 2024: $466,963Expenses 2024: $557,417Net Income 2024: -$90,4542024

Highlighted filing

2024

Revenue$466,963
Expenses$557,417
Net Income-$90,454
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
$2,896,092
Liabilities
$113,088
Net assets
$2,783,004
Revenue
$466,963
Expenses
$557,417
Net income
-$90,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.11$2.78$0.47$0.56$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.07$0.19$2.88$0.64$0.44$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.14$2.62$0.92$0.36$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$1.80$0.29$1.51
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.36$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.35$0.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.25$0.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.20$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.22$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.24$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.25$0.27$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.32$0.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.0
Gross Receipts
$466,963
Mission and Program Overview

Mission

Service to Senior Citizens

Provide active adults over the age of 50 with a place to come and interact with their fellow citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,393,703$2,426,521▲ $1,032,818
Savings and Temporary Cash Investments$1,598,878$469,571▼ $1,129,307
Pledges and Grants Receivable$46,312--
Prepaid Expenses and Deferred Charges$8,360--
Total Assets$3,072,841$2,896,092▼ $176,749
Other Assets Total$25,588--
Liabilities
Other Liabilities$139,002$111,546▼ $27,456
Deferred Revenue$27,571--
Accounts Payable and Accrued Expenses$23,561$1,542▼ $22,019
Total Liabilities$190,134$113,088▼ $77,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,473,786$2,503,198▲ $1,029,412
Net Assets With Donor Restrictions$1,408,921$279,806▼ $1,129,115
Total Net Assets Fund Balance$2,882,707$2,783,004▼ $99,703
Total Liabilities and Net Assets / Fund Balance$3,072,841$2,896,092▼ $176,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,967,225$11,454$1,978,679
Equipment$272,426$48,391$320,817
Land$186,870-$186,870
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nancy Jo HendricksPresident
Antoinette BergfelderDirector
Charles IvinsDirector
Deborea JonesDirector
Gwendolyn ScottDirector
Kelly WilleyDirector
Margaret KinneyDirector
Paul HertzDirector
Susan EliasonDirector
Trina WalkerDirector
Nichole MoxleySecretary
Connie HarringtonTreasurer
Tracey ParkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$341,978
Program Service Revenue
$108,589
Investment Income
$16,396
Other Revenue
$0
All Other Contributions
$89,284
Change in Net Assets
$-90,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,330
Salaries, Compensation, and Employee Benefits$133,087
Total Fundraising Expense$1,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$72,703$22,965-$95,668
Other Salaries and Wages$52,040$17,347-$69,387
Current Officers, Directors, Trustees, and Key Employees$40,560$13,520-$54,080
Fees for Services Other$41,923$4,658-$46,581
Depreciation Depletion$21,551$5,388-$26,939
Insurance$21,120$2,347-$23,467
Occupancy$18,167$3,968-$22,135
Payroll Taxes$7,259$2,361-$9,620
Fees for Services Accounting-$7,000-$7,000
Interest$6,904--$6,904
Other Expenses$5,101--$5,101
All Other Expenses--$1,820$1,820
Conferences and Meetings$970--$970
Advertising$296--$296
Total Functional Expenses$476,043$79,554$1,820$557,417
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
Ncall Mortgage$111,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
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 tax return is made available to any board member that wishes to review it prior to and subsequent to filing the return.”

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

“The executive director's salary is determined on an annual basis. The finance committee first discusses and approves the executive director's compensation and then it is forwarded to the board of directors for final approval.”

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

“Employee pay is determined on an annual basis. The finance committee discusses and approves compensation then forwards to the board of directors for final approval.”

Form 990, Page 6, Part VI, Line 19

“Documents, policies, financial statements and tax returns are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harrington Senior Center Inc
EIN
51-0106409
Phone
3023984224
Address
102 FLEMING STREET, HARRINGTON, DE 19952

Signing Officer

Name
Karen Crouse
Title
Executive Director
Phone
3023984224
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Crouse
Formed
1967
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
23

Preparer

Firm
Atlantic Blue Advisors LLC
Address
34382 CARPENTERS WAY STE 6, LEWES, DE 19958-4919
Preparer
Sarah E Dill
Phone
3026445990
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Convert to modified cash basis -9,249”

Form 990, Page 12, Part XII, Line 1

“Organization elected to change accounting reporting method from gaap to modified cash basis”

Raw XML AppendixShowing 400 of 452 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/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02426521
IRS990/LandBldgEquipCostOrOtherBssAmt02486366
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017160
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ACTIVE ADULTS OVER THE AGE OF 50 WITH A PLACE TO COME AND INTERACT WITH THEIR FELLOW CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02882707
IRS990/NetAssetsOrFundBalancesEOYAmt02783004
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01473786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02503198
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03968
IRS990/OccupancyGrp/ProgramServicesAmt018167
IRS990/OccupancyGrp/TotalAmt022135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022965
IRS990/OfficeExpensesGrp/ProgramServicesAmt072703
IRS990/OfficeExpensesGrp/TotalAmt095668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025588
IRS990/OtherChangesInNetAssetsAmt0-9249
IRS990/OtherExpensesGrp/Desc0TRIPS
IRS990/OtherExpensesGrp/Desc1CLASSES & SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0125716
IRS990/OtherExpensesGrp/ProgramServicesAmt152108
IRS990/OtherExpensesGrp/ProgramServicesAmt29625
IRS990/OtherExpensesGrp/ProgramServicesAmt35101
IRS990/OtherExpensesGrp/TotalAmt0125716
IRS990/OtherExpensesGrp/TotalAmt152108
IRS990/OtherExpensesGrp/TotalAmt29625
IRS990/OtherExpensesGrp/TotalAmt35101
IRS990/OtherLiabilitiesGrp/BOYAmt0139002
IRS990/OtherLiabilitiesGrp/EOYAmt0111546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052040
IRS990/OtherSalariesAndWagesGrp/TotalAmt069387
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02361
IRS990/PayrollTaxesGrp/ProgramServicesAmt07259
IRS990/PayrollTaxesGrp/TotalAmt09620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046312
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08360
IRS990/PrincipalOfficerNm0KAREN CROUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0TRIPS
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES & SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0678920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-140331
IRS990/PYOtherExpensesAmt0287034
IRS990/PYProgramServiceRevenueAmt097768
IRS990/PYRevenuesLessExpensesAmt0197036
IRS990/PYSalariesCompEmpBnftPaidAmt0152287
IRS990/PYTotalExpensesAmt0439321
IRS990/PYTotalRevenueAmt0636357
IRS990/ReconcilationRevenueExpnssAmt0-90454
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01598878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469571
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 173,807
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0341978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0678920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0851067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01768279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03980316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064063
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0173807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86710
IRS990ScheduleA/PublicSupportPY170Pct00.84800
IRS990ScheduleA/PublicSupportTotal170Amt03673854
IRS990ScheduleA/SubstantialContributorsTotAmt0306462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0341978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0678920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0851067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01768279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03980316
IRS990ScheduleA/TotalSupportAmt04236777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04325
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt07466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018591
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/BookValueAmt01967225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01978679
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320817
IRS990ScheduleD/LandGrp/BookValueAmt0186870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0186870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NCALL MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02426521
IRS990ScheduleD/TotalLiabilityAmt0111546
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS MADE AVAILABLE TO ANY BOARD MEMBER THAT WISHES TO REVIEW IT PRIOR TO AND SUBSEQUENT TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED ON AN ANNUAL BASIS. THE FINANCE COMMITTEE FIRST DISCUSSES AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AND THEN IT IS FORWARDED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE PAY IS DETERMINED ON AN ANNUAL BASIS. THE FINANCE COMMITTEE DISCUSSES AND APPROVES COMPENSATION THEN FORWARDS TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONVERT TO MODIFIED CASH BASIS -9,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION ELECTED TO CHANGE ACCOUNTING REPORTING METHOD FROM GAAP TO MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03072841
IRS990/TotalAssetsEOYAmt02896092
IRS990/TotalAssetsGrp/BOYAmt03072841
IRS990/TotalAssetsGrp/EOYAmt02896092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0341978
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01820
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190134
IRS990/TotalLiabilitiesEOYAmt0113088
IRS990/TotalLiabilitiesGrp/BOYAmt0190134

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