Civic Intelligence

The Arc of the Three Rivers Inc

EIN 55-0396103 • 501(c)3 • Charleston, WV

View Organization Page

Profile

Advocate and provide services to individuals with intellectual and other developmental disabilities to achieve full inclusion in the community.

114 Lee Street WCharleston, WV 25302

www.arcthreerivers.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.25x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

74th percentile

$120,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,617,989

Down $446,172 (-22%) from 2023

Liabilities

Down

$842,196

Down $68,709 (-7.5%) from 2023

Net Assets

Down

$775,793

Down $377,463 (-33%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Down

$3,345,328

Down $659,124 (-16%) from 2023

Expenses

Down

$3,722,791

Down $171,851 (-4.4%) from 2023

Net Income

Down

-$377,463

Down $487,273 (-444%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,171,543Liabilities 2010: $1,755,082Net Assets 2010: $416,4612010Assets 2011: $1,828,046Liabilities 2011: $1,629,215Net Assets 2011: $198,8312011Assets 2012: $1,833,719Liabilities 2012: $1,550,468Net Assets 2012: $283,2512012Assets 2013: $1,876,986Liabilities 2013: $1,329,418Net Assets 2013: $547,5682013Assets 2014: $1,539,761Liabilities 2014: $983,123Net Assets 2014: $556,6382014Assets 2015: $1,249,947Liabilities 2015: $865,283Net Assets 2015: $384,6642015Assets 2016: $1,040,302Liabilities 2016: $871,321Net Assets 2016: $168,9812016Assets 2017: $770,415Liabilities 2017: $754,492Net Assets 2017: $15,9232017Assets 2018: $590,341Liabilities 2018: $686,073Net Assets 2018: -$95,7322018Assets 2019: $508,828Liabilities 2019: $601,785Net Assets 2019: -$92,9572019Assets 2020: $1,052,608Liabilities 2020: $739,573Net Assets 2020: $313,0352020Assets 2021: $1,870,920Liabilities 2021: $464,941Net Assets 2021: $1,405,9792021Assets 2022: $1,773,565Liabilities 2022: $730,119Net Assets 2022: $1,043,4462022Assets 2023: $2,064,161Liabilities 2023: $910,905Net Assets 2023: $1,153,2562023Assets 2024: $1,617,989Liabilities 2024: $842,196Net Assets 2024: $775,7932024

Highlighted filing

2024

Assets$1,617,989
Liabilities$842,196
Net Assets$775,793
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,415,1842010Expenses 2011: $9,316,3882011Expenses 2012: $10,125,7592012Revenue 2013: $9,879,548Expenses 2013: $9,615,231Net Income 2013: $264,3172013Revenue 2014: $7,981,126Expenses 2014: $7,972,056Net Income 2014: $9,0702014Revenue 2015: $5,859,537Expenses 2015: $6,031,511Net Income 2015: -$171,9742015Revenue 2016: $4,970,294Expenses 2016: $5,185,977Net Income 2016: -$215,6832016Revenue 2017: $4,543,571Expenses 2017: $4,696,629Net Income 2017: -$153,0582017Revenue 2018: $4,030,132Expenses 2018: $4,141,787Net Income 2018: -$111,6552018Revenue 2019: $3,910,010Expenses 2019: $3,907,235Net Income 2019: $2,7752019Revenue 2020: $4,222,450Expenses 2020: $3,816,458Net Income 2020: $405,9922020Revenue 2021: $4,630,843Expenses 2021: $3,537,899Net Income 2021: $1,092,9442021Revenue 2022: $3,461,364Expenses 2022: $3,823,897Net Income 2022: -$362,5332022Revenue 2023: $4,004,452Expenses 2023: $3,894,642Net Income 2023: $109,8102023Revenue 2024: $3,345,328Expenses 2024: $3,722,791Net Income 2024: -$377,4632024

Highlighted filing

2024

Revenue$3,345,328
Expenses$3,722,791
Net Income-$377,463
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
$1,617,989
Liabilities
$842,196
Net assets
$775,793
Revenue
$3,345,328
Expenses
$3,722,791
Net income
-$377,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.84$0.78$3.35$3.72$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.91$1.15$4.00$3.89$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.73$1.04$3.46$3.82$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.46$1.41$4.63$3.54$1.09
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.74$0.31$4.22$3.82$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.60$0.09$3.91$3.91$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.69$0.10$4.03$4.14$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.75$0.02$4.54$4.70$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.87$0.17$4.97$5.19$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.87$0.38$5.86$6.03$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.98$0.56$7.98$7.97$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.88$1.33$0.55$9.88$9.62$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.55$0.28$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$1.63$0.20$9.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.76$0.42$9.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$3,345,328
Mission and Program Overview

Mission

Advocate and provide services to individuals with intellectual and other developmental disabilities to achieve full inclusion in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,096,861$721,196▼ $375,665
Accounts Receivable$202,746$212,953▲ $10,207
Pledges and Grants Receivable$140,000$140,000→ $0
Land, Buildings, and Equipment, Net$71,088$66,206▼ $4,882
Prepaid Expenses and Deferred Charges$28,911$20,028▼ $8,883
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,064,161$1,617,989▼ $446,172
Other Assets Total$524,555$457,606▼ $66,949
Liabilities
Other Liabilities$428,359$349,581▼ $78,778
Accounts Payable and Accrued Expenses$223,366$228,643▲ $5,277
Mortgage Notes Payable Secured by Investment Property$159,473$150,000▼ $9,473
Escrow Account Liability$99,707$113,972▲ $14,265
Total Liabilities$910,905$842,196▼ $68,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,153,256$775,793▼ $377,463
Total Net Assets Fund Balance$1,153,256$775,793▼ $377,463
Total Liabilities and Net Assets / Fund Balance$2,064,161$1,617,989▼ $446,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,399$169,178$206,577
Equipment$12,150$110,810$122,960
Other Land Buildings$11,657$22,216$33,873
Land$5,000-$5,000
Other Assets Org$343,644--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank FazzolariExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Jennifer MarrsPresident
Eric AbstonVice President
Christopher WoodDirector
Eric ArnoldDirector
Steve GradyDirector
Patrick WoodSecretary
Natalie LuppoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,000
Program Service Revenue
$2,910,097
Investment Income
$0
Other Revenue
$155,231
Change in Net Assets
$-377,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,921,278
Other Expenses$801,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,196,654$347,860-$2,544,514
Payroll Taxes$209,371$47,393-$256,764
Occupancy$127,019$59,232-$186,251
Current Officers, Directors, Trustees, and Key Employees$100,800$19,200-$120,000
Fees for Services Accounting-$108,516-$108,516
Insurance$52,996$5,977-$58,973
Travel$58,099--$58,099
Fees for Services Other$22,116$600-$22,716
Depreciation Depletion$8,278$13,670-$21,948
Other Expenses$19,655$445-$20,100
Interest-$5,250-$5,250
Total Functional Expenses$2,956,542$766,249$0$3,722,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$349,581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the form 990 will be provided to the governing body before the return is filled.”

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

“The conflict of interest statements are reviewed periodically.”

Form 990, Part VI, Section B, Line 15A

“The board has a separate executive research committee that negotiates salary with the ceo, officers and other key employees.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Arc of the Three Rivers Inc
EIN
55-0396103
Phone
3043443043
Address
114 LEE STREET W, CHARLESTON, WV 25302

Signing Officer

Name
Frank Fazzolari
Title
Executive Director
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
1952
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
146
Volunteers
7

Preparer

Firm
Ferrari & Associates PLLC
Address
616 Schubert Pl, Morgantown, WV 26505
Preparer
Nicholas Ferrari
Phone
3042826641
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The agency maintains funds as representative payees for individuals who have been determined by Social Security, Medicaid, guardians, or Veterans to be incapable of handling their own funds.”

Part X : FIN48 Footnote

“The Organization followed the guidance for uncertainty in income taxes recognized in the Organizations financial statements that require and organization to evaluate tax positions taken by the Organization and recognized a tax liability or asset if the Organization has taken an uncertain position that more likely than not would be sustained upon examination by the Internal Revenue Service. The Organization has concluded that as of December 31, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 468 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/TitleTxt7Director
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IRS990/MissionDesc0ADVOCATE AND PROVIDE SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES TO ACHIEVE FULL INCLUSION IN THE COMMUNITY.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0775793
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IRS990/OccupancyGrp/ManagementAndGeneralAmt059232
IRS990/OccupancyGrp/ProgramServicesAmt0127019
IRS990/OccupancyGrp/TotalAmt0186251
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0457606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DAY PROGRAM
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3GROCERIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1445
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IRS990/OtherExpensesGrp/ProgramServicesAmt187515
IRS990/OtherExpensesGrp/ProgramServicesAmt231103
IRS990/OtherExpensesGrp/ProgramServicesAmt319655
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IRS990/OtherExpensesGrp/TotalAmt187515
IRS990/OtherExpensesGrp/TotalAmt231103
IRS990/OtherExpensesGrp/TotalAmt320100
IRS990/OtherLiabilitiesGrp/BOYAmt0428359
IRS990/OtherLiabilitiesGrp/EOYAmt0349581
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0155231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155231
IRS990/OtherRevenueTotalAmt0155231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0347860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02196654
IRS990/OtherSalariesAndWagesGrp/TotalAmt02544514
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047393
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209371
IRS990/PayrollTaxesGrp/TotalAmt0256764
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140000
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020028
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0803405
IRS990/PYOtherRevenueAmt0127838
IRS990/PYProgramServiceRevenueAmt03596614
IRS990/PYRevenuesLessExpensesAmt0109810
IRS990/PYSalariesCompEmpBnftPaidAmt03091237
IRS990/PYTotalExpensesAmt03894642
IRS990/PYTotalRevenueAmt04004452
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-377463
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0306891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01430546
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02910097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03596614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03134566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02840686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03180656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015662619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0155231
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0130991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt044793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01508507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0126664
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01966186
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89680
IRS990ScheduleA/PublicSupportPY509Pct00.91000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03122336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03487547
IRS990ScheduleA/Total509Grp/TotalAmt017093165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03345328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04007605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03461364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04630843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03614211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019059351
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037399
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0206577
IRS990ScheduleD/EquipmentGrp/BookValueAmt012150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122960
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0113962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1343644
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FIDUCIARY CASH HELD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0349581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The agency maintains funds as representative payees for individuals who have been determined by Social Security, Medicaid, guardians, or Veterans to be incapable of handling their own funds.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization followed the guidance for uncertainty in income taxes recognized in the Organizations financial statements that require and organization to evaluate tax positions taken by the Organization and recognized a tax liability or asset if the Organization has taken an uncertain position that more likely than not would be sustained upon examination by the Internal Revenue Service. The Organization has concluded that as of December 31, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066206
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0457606
IRS990ScheduleD/TotalLiabilityAmt0349581
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE PROVIDED TO THE GOVERNING BODY BEFORE THE RETURN IS FILLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A SEPARATE EXECUTIVE RESEARCH COMMITTEE THAT NEGOTIATES SALARY WITH THE CEO, OFFICERS AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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