Civic Intelligence

Mountain Empire Older Citizens Inc

EIN 54-1025257 • 501(c)3 • Big Stone Gap, VA

View Organization Page

Profile

Elderly and other human service.

PO Box 888Big Stone Gap, VA 24219

www.meoc.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

45th percentile

3.7%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$9,122,230

Down $8,047 (-0.1%) from 2023

Liabilities

Up

$5,121,952

Up $28,042 (+0.6%) from 2023

Net Assets

Down

$4,000,278

Down $36,089 (-0.9%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin41st percentile

Revenue

Up

$21,487,860

Up $2,582,616 (+14%) from 2023

Expenses

Up

$21,376,408

Up $2,737,805 (+15%) from 2023

Net Income

Down

$111,452

Down $155,189 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $6,715,646Liabilities 2010: $6,176,918Net Assets 2010: $538,7282010Assets 2011: $7,701,763Liabilities 2011: $6,241,730Net Assets 2011: $1,460,0332011Assets 2012: $7,208,652Liabilities 2012: $5,999,575Net Assets 2012: $1,209,0772012Assets 2013: $6,878,216Liabilities 2013: $6,384,354Net Assets 2013: $493,8622013Assets 2014: $6,370,599Liabilities 2014: $6,227,823Net Assets 2014: $142,7762014Assets 2015: $5,826,372Liabilities 2015: $5,889,865Net Assets 2015: -$63,4932015Assets 2016: $6,136,189Liabilities 2016: $5,799,596Net Assets 2016: $336,5932016Assets 2017: $6,275,179Liabilities 2017: $6,182,313Net Assets 2017: $92,8662017Assets 2018: $5,989,472Liabilities 2018: $5,049,195Net Assets 2018: $940,2772018Assets 2019: $5,696,200Liabilities 2019: $5,356,759Net Assets 2019: $339,4412019Assets 2020: $6,871,542Liabilities 2020: $5,003,744Net Assets 2020: $1,867,7982020Assets 2021: $7,379,726Liabilities 2021: $4,836,876Net Assets 2021: $2,542,8502021Assets 2022: $8,808,055Liabilities 2022: $5,166,405Net Assets 2022: $3,641,6502022Assets 2023: $9,130,277Liabilities 2023: $5,093,910Net Assets 2023: $4,036,3672023Assets 2024: $9,122,230Liabilities 2024: $5,121,952Net Assets 2024: $4,000,2782024

Highlighted filing

2024

Assets$9,122,230
Liabilities$5,121,952
Net Assets$4,000,278
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,722,0102010Revenue 2011: $12,636,055Expenses 2011: $11,714,750Net Income 2011: $921,3052011Revenue 2012: $13,473,053Expenses 2012: $13,724,009Net Income 2012: -$250,9562012Revenue 2013: $13,715,165Expenses 2013: $14,430,380Net Income 2013: -$715,2152013Revenue 2014: $13,819,144Expenses 2014: $14,170,230Net Income 2014: -$351,0862014Revenue 2015: $12,869,359Expenses 2015: $13,075,628Net Income 2015: -$206,2692015Revenue 2016: $13,554,096Expenses 2016: $12,926,808Net Income 2016: $627,2882016Revenue 2017: $14,289,674Expenses 2017: $14,533,405Net Income 2017: -$243,7312017Revenue 2018: $14,767,589Expenses 2018: $13,920,182Net Income 2018: $847,4072018Revenue 2019: $14,990,241Expenses 2019: $15,486,142Net Income 2019: -$495,9012019Revenue 2020: $16,015,633Expenses 2020: $14,487,276Net Income 2020: $1,528,3572020Revenue 2021: $16,955,843Expenses 2021: $16,300,699Net Income 2021: $655,1442021Revenue 2022: $17,898,946Expenses 2022: $16,719,814Net Income 2022: $1,179,1322022Revenue 2023: $18,905,244Expenses 2023: $18,638,603Net Income 2023: $266,6412023Revenue 2024: $21,487,860Expenses 2024: $21,376,408Net Income 2024: $111,4522024

Highlighted filing

2024

Revenue$21,487,860
Expenses$21,376,408
Net Income$111,452
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$9,122,230
Liabilities
$5,121,952
Net assets
$4,000,278
Revenue
$21,487,860
Expenses
$21,376,408
Net income
$111,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.12$5.12$4.00$21.5$21.4$0.11
2023Detailed filing. Detailed filing data is available for this year.$9.13$5.09$4.04$18.9$18.6$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.81$5.17$3.64$17.9$16.7$1.18
2021Detailed filing. Detailed filing data is available for this year.$7.38$4.84$2.54$17.0$16.3$0.66
2020Detailed filing. Detailed filing data is available for this year.$6.87$5.00$1.87$16.0$14.5$1.53
2019Detailed filing. Detailed filing data is available for this year.$5.70$5.36$0.34$15.0$15.5$0.50
2018Detailed filing. Detailed filing data is available for this year.$5.99$5.05$0.94$14.8$13.9$0.85
2017Detailed filing. Detailed filing data is available for this year.$6.28$6.18$0.09$14.3$14.5$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.14$5.80$0.34$13.6$12.9$0.63
2015Summary only. Only limited summary data is available for this year.$5.83$5.89$0.06$12.9$13.1$0.21
2014Summary only. Only limited summary data is available for this year.$6.37$6.23$0.14$13.8$14.2$0.35
2013Summary only. Only limited summary data is available for this year.$6.88$6.38$0.49$13.7$14.4$0.72
2012Summary only. Only limited summary data is available for this year.$7.21$6.00$1.21$13.5$13.7$0.25
2011Summary only. Only limited summary data is available for this year.$7.70$6.24$1.46$12.6$11.7$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$6.18$0.54$12.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$21,487,860
Mission and Program Overview

Mission

Elderly and other human service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,501,706$4,896,892▲ $395,186
Cash and Non-Interest-Bearing Accounts$4,291,601$3,406,482▼ $885,119
Accounts Receivable$318,341$745,740▲ $427,399
Pledges and Grants Receivable-$50,000-
Inventories for Sale or Use$18,629$12,148▼ $6,481
Prepaid Expenses and Deferred Charges$0$10,968▲ $10,968
Total Assets$9,130,277$9,122,230▼ $8,047
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,826,510$3,698,154▼ $128,356
Accounts Payable and Accrued Expenses$792,078$919,220▲ $127,142
Other Liabilities$475,322$504,578▲ $29,256
Total Liabilities$5,093,910$5,121,952▲ $28,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,036,367$3,742,810▼ $293,557
Net Assets With Donor Restrictions-$257,468-
Total Net Assets Fund Balance$4,036,367$4,000,278▼ $36,089
Total Liabilities and Net Assets / Fund Balance$9,130,277$9,122,230▼ $8,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,143,168$2,749,633$5,892,801
Other Land Buildings$1,285,391$3,587,136$4,872,527
Equipment$169,398$141,559$310,957
Land$291,925-$291,925
Leasehold Improvements$7,010$1,131$8,141
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael WamplerExecutive DirectorFT$98,608$98,608
Michael Wampler--$98,608$98,608
Stephanie SprinkleChief Financial OfficerFT$97,305$97,305

Board Members and Trustees

NameTitle
Aj HatmakerChairman
Ethel DanielsVice-chairman
Gretchen CopeDirector
Kim DortonDirector
Pamela CollieDirector
Steve GarrettDirector
Steve MullinsDirector
Sue Eleanor Cantrell MdDirector
Bickley Craven MdMedical Director
Nancy BaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,598,525
Program Service Revenue
$19,282,152
Investment Income
$9,977
Other Revenue
$597,206
All Other Contributions
$755,200
Change in Net Assets
$111,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,230,392
Total Revenue per Audited Statements
$21,230,392
Total Revenue per Form 990
$21,230,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,389,572
Salaries, Compensation, and Employee Benefits$9,986,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,653,591$594,248$0$8,247,839
All Other Expenses$1,797,608$309,225$0$2,106,833
Payroll Taxes$1,534,357$204,640$0$1,738,997
Depreciation Depletion$652,857$66,696$0$719,553
Travel$299,620$35,582$0$335,202
Insurance$172,457$18,090$0$190,547
Interest$16,396$163,275$0$179,671
Advertising$61,255$0$0$61,255
Other Expenses$38,050$12,930$0$50,980
Occupancy$9,322$6,062$0$15,384
Conferences and Meetings$3,251$4,901$0$8,152
Office Expenses$4,963$1,268$0$6,231
Total Functional Expenses$19,708,425$1,667,983$0$21,376,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,376,408
Total Expenses per Audited Statements$21,376,408
Total Expenses per Form 990$21,376,408
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
Employee W/h & Other Deductions$503,708
Accrued Expense$870
Deferred Revenue$0
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mountain Empire Older Citizens Inc
EIN
54-1025257
Phone
2765234202
Address
PO BOX 888, BIG STONE GAP, VA 24219

Signing Officer

Name
Michael K Wampler
Title
Executive Director
Phone
2765234202
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael K Wampler
Formed
1976
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
283
Volunteers
65

Preparer

Firm
Olinger & Associates Pllc
Address
601 VOLUNTEER PKWY SUITE C, BRISTOL, TN 37620
Preparer
Judy S Olinger CPA
Phone
4239893387
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“There is no formal review of the 990 by the organizations governing body before it files the return. The cfo and the executive director reviews before filing.”

Pt VI, Line 12C

“The organization prepares an annual conflict of interest form to be completed by required individuals and maintains a file on those to document compliance with the policy.”

Pt VI, Line 15A

“The organizations process includes analysis of state salary surveys, analysis of salary levels of local comparable job positions and takes into account other variables (such as length of service for individuals)”

Pt VI, Line 15B

“The organizations process includes analysis of state salary surveys, analysis of salary levels of local comparable job positions and takes into account other variables (such as length of service for individuals)”

Pt VI, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are made available to the public at their main office upon request. The information is not distributed unless a valid request is made.”

Pt XI

“Rior year net assets restatement for cash understatement and understatement of net assets by $19,908.”

Raw XML AppendixShowing 400 of 531 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/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0843325
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09977
IRS990/GrossReceiptsAmt021487860
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018090
IRS990/InsuranceGrp/ProgramServicesAmt0172457
IRS990/InsuranceGrp/TotalAmt0190547
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0163275
IRS990/InterestGrp/ProgramServicesAmt016396
IRS990/InterestGrp/TotalAmt0179671
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018629
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012148
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06479459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04501706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04896892
IRS990/LandBldgEquipCostOrOtherBssAmt011376351
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ELDERLY AND OTHER HUMAN SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03826510
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03698154
IRS990/NetAssetsOrFundBalancesBOYAmt04036367
IRS990/NetAssetsOrFundBalancesEOYAmt04000278
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09977
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09977
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04036367
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03742810
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06062
IRS990/OccupancyGrp/ProgramServicesAmt09322
IRS990/OccupancyGrp/TotalAmt015384
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01268
IRS990/OfficeExpensesGrp/ProgramServicesAmt04963
IRS990/OfficeExpensesGrp/TotalAmt06231
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0PACE EXPENDITURES & PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE & TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2249355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312930
IRS990/OtherExpensesGrp/ProgramServicesAmt06215731
IRS990/OtherExpensesGrp/ProgramServicesAmt1586036
IRS990/OtherExpensesGrp/ProgramServicesAmt2662931
IRS990/OtherExpensesGrp/ProgramServicesAmt338050
IRS990/OtherExpensesGrp/TotalAmt06215731
IRS990/OtherExpensesGrp/TotalAmt1587747
IRS990/OtherExpensesGrp/TotalAmt2912286
IRS990/OtherExpensesGrp/TotalAmt350980
IRS990/OtherLiabilitiesGrp/BOYAmt0475322
IRS990/OtherLiabilitiesGrp/EOYAmt0504578
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS, REFUNDS & REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0597206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0597206
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0597206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0594248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07653591
IRS990/OtherSalariesAndWagesGrp/TotalAmt08247839
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0204640
IRS990/PayrollTaxesGrp/ProgramServicesAmt01534357
IRS990/PayrollTaxesGrp/TotalAmt01738997
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010968
IRS990/PrincipalOfficerNm0MICHAEL K WAMPLER
IRS990/PriorPeriodAdjustmentsAmt0-147540
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0DMAS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CENTER FOR MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2DRPT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06132181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14586152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22649957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31212024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41818710
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0111452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019889335
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME / REFUNDS 2019: 361690. 2020: 335211. 2023: 597206.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01598525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01210439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01399329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01209083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05955857
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074112
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0597206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0335211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0361690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01294107
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80280
IRS990ScheduleA/PublicSupportTotal170Amt05955857
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01598525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01210439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01399329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01209083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05955857
IRS990ScheduleA/TotalSupportAmt07324076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03143168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02749633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05892801
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310957
IRS990ScheduleD/ExpensesSubtotalAmt021376408
IRS990ScheduleD/LandGrp/BookValueAmt0291925
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0291925
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07010
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01131
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08141
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01285391
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03587136
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04872527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0503708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE W/H & OTHER DEDUCTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE

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