Civic Intelligence

Western North Carolina Lions Inc

EIN 56-0948097 • 501(c)3 • Black Mountain, NC

Profile

The corporation operates "the marjorie mccune home for the handicapped" which is an assisted living facility that the lions clubs of western north carolina operate for people with disabilities.

101 Lions WayBlack Mountain, NC 28711

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,376,564

Up $293,452 (+27%) from 2024

Liabilities

Down

$209,078

Down $15,026 (-6.7%) from 2024

Net Assets

Up

$1,167,486

Up $308,478 (+36%) from 2024

Operations
Liabilities / Revenue50th percentileNet Margin68th percentile

Revenue

Up

$2,742,543

Up $829,661 (+43%) from 2024

Expenses

Up

$2,315,695

Up $29,612 (+1.3%) from 2024

Net Income

Up

$426,848

Up $800,049 (+214%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,433,764Liabilities 2011: $52,376Net Assets 2011: $1,381,3882011Assets 2012: $1,388,767Liabilities 2012: $75,024Net Assets 2012: $1,313,7432012Assets 2013: $1,461,901Liabilities 2013: $80,746Net Assets 2013: $1,381,1552013Assets 2014: $1,537,019Liabilities 2014: $115,228Net Assets 2014: $1,421,7912014Assets 2015: $1,622,630Liabilities 2015: $113,154Net Assets 2015: $1,509,4762015Assets 2016: $1,650,250Liabilities 2016: $96,234Net Assets 2016: $1,554,0162016Assets 2017: $1,733,660Liabilities 2017: $95,571Net Assets 2017: $1,638,0892017Assets 2018: $1,840,803Liabilities 2018: $111,956Net Assets 2018: $1,728,8472018Assets 2019: $1,896,795Liabilities 2019: $115,534Net Assets 2019: $1,781,2612019Assets 2020: $2,055,351Liabilities 2020: $381,884Net Assets 2020: $1,673,4672020Assets 2021: $1,852,806Liabilities 2021: $134,875Net Assets 2021: $1,717,9312021Assets 2022: $1,628,445Liabilities 2022: $246,863Net Assets 2022: $1,381,5822022Assets 2023: $1,431,987Liabilities 2023: $195,144Net Assets 2023: $1,236,8432023Assets 2024: $1,083,112Liabilities 2024: $224,104Net Assets 2024: $859,0082024Assets 2025: $1,376,564Liabilities 2025: $209,078Net Assets 2025: $1,167,4862025

Highlighted filing

2025

Assets$1,376,564
Liabilities$209,078
Net Assets$1,167,486
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,397,7212011Revenue 2012: $1,384,299Expenses 2012: $1,451,944Net Income 2012: -$67,6452012Revenue 2013: $1,529,266Expenses 2013: $1,473,428Net Income 2013: $55,8382013Revenue 2014: $1,648,844Expenses 2014: $1,608,208Net Income 2014: $40,6362014Revenue 2015: $1,837,195Expenses 2015: $1,751,510Net Income 2015: $85,6852015Revenue 2016: $1,800,620Expenses 2016: $1,760,440Net Income 2016: $40,1802016Revenue 2017: $1,897,200Expenses 2017: $1,810,706Net Income 2017: $86,4942017Revenue 2018: $1,993,815Expenses 2018: $1,903,057Net Income 2018: $90,7582018Revenue 2019: $2,035,638Expenses 2019: $1,983,224Net Income 2019: $52,4142019Revenue 2020: $1,995,757Expenses 2020: $2,109,551Net Income 2020: -$113,7942020Revenue 2021: $2,300,367Expenses 2021: $2,012,216Net Income 2021: $288,1512021Revenue 2022: $1,655,545Expenses 2022: $1,912,893Net Income 2022: -$257,3482022Revenue 2023: $1,929,506Expenses 2023: $2,078,704Net Income 2023: -$149,1982023Revenue 2024: $1,912,882Expenses 2024: $2,286,083Net Income 2024: -$373,2012024Revenue 2025: $2,742,543Expenses 2025: $2,315,695Net Income 2025: $426,8482025

Highlighted filing

2025

Revenue$2,742,543
Expenses$2,315,695
Net Income$426,848
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,376,564
Liabilities
$209,078
Net assets
$1,167,486
Revenue
$2,742,543
Expenses
$2,315,695
Net income
$426,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.21$1.17$2.74$2.32$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.22$0.86$1.91$2.29$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.20$1.24$1.93$2.08$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.25$1.38$1.66$1.91$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.13$1.72$2.30$2.01$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.38$1.67$2.00$2.11$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.12$1.78$2.04$1.98$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.11$1.73$1.99$1.90$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.10$1.64$1.90$1.81$0.09
2016Summary only. Only limited summary data is available for this year.$1.65$0.10$1.55$1.80$1.76$0.04
2015Summary only. Only limited summary data is available for this year.$1.62$0.11$1.51$1.84$1.75$0.09
2014Summary only. Only limited summary data is available for this year.$1.54$0.12$1.42$1.65$1.61$0.04
2013Summary only. Only limited summary data is available for this year.$1.46$0.08$1.38$1.53$1.47$0.06
2012Summary only. Only limited summary data is available for this year.$1.39$0.08$1.31$1.38$1.45$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.05$1.38$1.40
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.1
Gross Receipts
$1,781,718
Mission and Program Overview

Mission

The corporation operates "the marjorie mccune home for the handicapped" which is an assisted living facility that the lions clubs of western north carolina operate for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,191,286$1,085,970▼ $105,316
Savings and Temporary Cash Investments$499,411$430,591▼ $68,820
Accounts Receivable$133,142$89,646▼ $43,496
Prepaid Expenses and Deferred Charges$24,198$18,182▼ $6,016
Intangible Assets$2,859$2,523▼ $336
Cash and Non-Interest-Bearing Accounts$1,549$913▼ $636
Inventories for Sale or Use$361$619▲ $258
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Total Assets$1,852,806$1,628,445▼ $224,361
Other Assets Total-$1-
Liabilities
Other Liabilities$105,397$227,773▲ $122,376
Accounts Payable and Accrued Expenses$29,478$19,090▼ $10,388
Total Liabilities$134,875$246,863▲ $111,988
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,717,931$1,381,582▼ $336,349
Total Net Assets Fund Balance$1,717,931$1,381,582▼ $336,349
Total Liabilities and Net Assets / Fund Balance$1,852,806$1,628,445▼ $224,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,199$1,346,721$1,708,920
Equipment$176,505$769,207$945,712
Leasehold Improvements$465,449$352,526$817,975
Other Land Buildings$51,467$156,148$207,615
Land$30,350-$30,350
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Curtis EricksonPresident
Mary WonderlierVice President
Max Bumgardner2nd Vice Pres
Connie MondayASST Secretary
Marty HenryD31-l Mccune Li
Tammy ThomasSecretary
Fred HuscherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,158
Program Service Revenue
$1,474,219
Investment Income
$107
Other Revenue
$173,061
All Other Contributions
$7,894
Change in Net Assets
$-257,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,264,066
Other Expenses$648,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,145,340--$1,145,340
Occupancy$109,019--$109,019
Depreciation Depletion$105,610--$105,610
Payroll Taxes$86,327--$86,327
All Other Expenses$85,290--$85,290
Insurance$68,802--$68,802
Other Employee Benefits$27,911--$27,911
Advertising$16,451--$16,451
Other Expenses$12,243--$12,243
Fees for Services Accounting$10,100--$10,100
Office Expenses$9,208--$9,208
Fees for Services Legal$5,741--$5,741
Pension Plan Contributions$4,488--$4,488
Interest$836--$836
Fees for Services Other$126--$126
Payments to Affiliates$120--$120
Travel$-239--$-239
Total Functional Expenses$1,912,893$0$0$1,912,893
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
Taxes Payable$100,079
Accrued Pto Payable$54,147
Accrued Wages Payable$46,086
Resident Restricted Funds$24,793
Credit Cards Payable$1,460
Simple Pension Plan Payable$692
Wages Garnished$516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Financial statement was provided to board of directors and then the treasurer & assistant treasurer & president & 1st vice-president (now president)reviewed tax return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Western North Carolina Lions Inc
EIN
56-0948097
Phone
8286698452
Address
101 LIONS WAY, BLACK MOUNTAIN, NC 28711

Signing Officer

Name
Walt Vosburgh
Title
President
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walt Vosburgh
Formed
1979
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Montz CPA PLLC
Address
230 Fifth Avenue East, Hendersonville, NC 28792
Preparer
Linda Jo Montz CPA
Phone
8286971042
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment to accounts receivable = -$79001”

Amended Explanation

“Original return omitted Form 4562 along with schedule of book depreciation.Please find a PDF attachment of Form 4562.”

Raw XML AppendixShowing 400 of 446 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
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IRS990/ActivityOrMissionDesc0THE CORPORATION OPERATES "THE MARJORIE MCCUNE HOME FOR THE HANDICAPPED" WHICH IS AN ASSISTED LIVING FACILITY THAT THE LIONS CLUBS OF WESTERN NORTH CAROLINA OPERATE FOR PEOPLE WITH DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt02ND VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5D31-L MCCUNE LI
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
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IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt0126173
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE CORPORATION OPERATES "THE MARJORIE MCCUNE HOME FOR THE HANDICAPPED" WHICH IS AN ASSISTED LIVING FACILITY THAT THE LIONS CLUBS OF WESTERN NORTH CAROLINA OPERATE FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01717931
IRS990/NetAssetsOrFundBalancesEOYAmt01381582
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068476
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt068476
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01717931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01381582
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0109019
IRS990/OccupancyGrp/TotalAmt0109019
IRS990/OfficeExpensesGrp/ProgramServicesAmt09208
IRS990/OfficeExpensesGrp/TotalAmt09208
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt0-79001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027911
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LAUNDRY AND LINEN
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0147504
IRS990/OtherExpensesGrp/ProgramServicesAmt165652
IRS990/OtherExpensesGrp/ProgramServicesAmt212364
IRS990/OtherExpensesGrp/ProgramServicesAmt312243
IRS990/OtherExpensesGrp/TotalAmt0147504
IRS990/OtherExpensesGrp/TotalAmt165652
IRS990/OtherExpensesGrp/TotalAmt212364
IRS990/OtherExpensesGrp/TotalAmt312243
IRS990/OtherLiabilitiesGrp/BOYAmt0105397
IRS990/OtherLiabilitiesGrp/EOYAmt0227773
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SERVICES RENDERED
IRS990/OtherRevenueMiscGrp/Desc2SNACK MACHINE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-1168
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1105600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1105600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2153
IRS990/OtherRevenueTotalAmt0104585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01145340
IRS990/OtherSalariesAndWagesGrp/TotalAmt01145340
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0120
IRS990/PaymentsToAffiliatesGrp/TotalAmt0120
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt086327
IRS990/PayrollTaxesGrp/TotalAmt086327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04488
IRS990/PensionPlanContributionsGrp/TotalAmt04488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018182
IRS990/PrincipalOfficerNm0WALT VOSBURGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES COLLECTED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11473973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11473973
IRS990/ProgSrvcAccomActy2Grp/Desc0A VISUAL AND AUDIO SCREENING CLINIC IS OPERATED TO ASSIST INDIVIDUALS REQUIRING SUCH SERVICES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01428
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0704698
IRS990/PYOtherRevenueAmt0182850
IRS990/PYProgramServiceRevenueAmt01880580
IRS990/PYRevenuesLessExpensesAmt0288151
IRS990/PYSalariesCompEmpBnftPaidAmt01307518
IRS990/PYTotalExpensesAmt02012216
IRS990/PYTotalRevenueAmt02300367
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-257348
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt068476
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0499411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330691
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0330691
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330691
IRS990ScheduleA/TotalSupportAmt0330691
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01346721
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01708920
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176505
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0769207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0945712
IRS990ScheduleD/LandGrp/BookValueAmt030350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030350
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0465449
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0352526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0817975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt324793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5100079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PTO PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESIDENT RESTRICTED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SIMPLE PENSION PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6WAGES GARNISHED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01085970
IRS990ScheduleD/TotalLiabilityAmt0227773
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT WAS PROVIDED TO BOARD OF DIRECTORS AND THEN THE TREASURER & ASSISTANT TREASURER & PRESIDENT & 1ST VICE-PRESIDENT (NOW PRESIDENT)REVIEWED TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= -$0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO ACCOUNTS RECEIVABLE = -$79001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Original return omitted Form 4562 along with schedule of book depreciation.Please find a PDF attachment of Form 4562.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01852806
IRS990/TotalAssetsEOYAmt01628445
IRS990/TotalAssetsGrp/BOYAmt01852806
IRS990/TotalAssetsGrp/EOYAmt01628445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08158
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01912893
IRS990/TotalFunctionalExpensesGrp/TotalAmt01912893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134875
IRS990/TotalLiabilitiesEOYAmt0246863
IRS990/TotalLiabilitiesGrp/BOYAmt0134875
IRS990/TotalLiabilitiesGrp/EOYAmt0246863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01717931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01381582
IRS990/TotalProgramServiceExpensesAmt01912893
IRS990/TotalProgramServiceRevenueAmt01474219
IRS990/TotalRevenueGrp/ExclusionAmt0107

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