Civic Intelligence

Hospice of Stanly County Inc

EIN 56-1312621 • 501(c)3 • Albemarle, NC

View Organization Page

Profile

To improve the quality of life for all persons with terminal illnesses; and to assist them, their families, their caregivers, and the community in addressing and experiencing end of life issues in an environment that promotes dignity, comfort, and caring.

960 North First StreetAlbemarle, NC 28001

www.hospiceofstanly.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.09x

Higher debt load relative to assets than 27% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$145,917

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

NTEE P • $10M-$25M nonprofits • Source year 2024

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,758,480

Up $1,381,131 (+26%) from 2023

Liabilities

Up

$610,413

Up $79,257 (+15%) from 2023

Net Assets

Up

$6,148,067

Up $1,301,874 (+27%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin75th percentile

Revenue

Up

$8,429,907

Up $2,287,028 (+37%) from 2023

Expenses

Up

$7,128,033

Up $1,358,970 (+24%) from 2023

Net Income

Up

$1,301,874

Up $928,058 (+248%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,336,734Liabilities 2011: $204,374Net Assets 2011: $2,132,3602011Assets 2012: $2,394,582Liabilities 2012: $252,173Net Assets 2012: $2,142,4092012Assets 2013: $2,049,265Liabilities 2013: $293,144Net Assets 2013: $1,756,1212013Assets 2014: $2,012,748Liabilities 2014: $157,011Net Assets 2014: $1,855,7372014Assets 2015: $1,878,094Liabilities 2015: $161,253Net Assets 2015: $1,716,8412015Assets 2016: $2,121,059Liabilities 2016: $209,918Net Assets 2016: $1,911,1412016Assets 2017: $2,449,101Liabilities 2017: $181,522Net Assets 2017: $2,267,5792017Assets 2018: $2,633,133Liabilities 2018: $228,604Net Assets 2018: $2,404,5292018Assets 2019: $2,965,809Liabilities 2019: $240,063Net Assets 2019: $2,725,7462019Assets 2020: $3,408,181Liabilities 2020: $251,055Net Assets 2020: $3,157,1262020Assets 2021: $4,121,352Liabilities 2021: $498,035Net Assets 2021: $3,623,3172021Assets 2022: $4,879,322Liabilities 2022: $406,945Net Assets 2022: $4,472,3772022Assets 2023: $5,377,349Liabilities 2023: $531,156Net Assets 2023: $4,846,1932023Assets 2024: $6,758,480Liabilities 2024: $610,413Net Assets 2024: $6,148,0672024

Highlighted filing

2024

Assets$6,758,480
Liabilities$610,413
Net Assets$6,148,067
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,671,922Expenses 2011: $2,696,927Net Income 2011: -$25,0052011Revenue 2012: $2,888,637Expenses 2012: $2,878,588Net Income 2012: $10,0492012Revenue 2013: $2,476,085Expenses 2013: $2,861,488Net Income 2013: -$385,4032013Revenue 2014: $2,550,627Expenses 2014: $2,451,011Net Income 2014: $99,6162014Revenue 2015: $2,440,521Expenses 2015: $2,528,401Net Income 2015: -$87,8802015Revenue 2016: $2,703,312Expenses 2016: $2,509,012Net Income 2016: $194,3002016Revenue 2017: $3,287,072Expenses 2017: $2,930,634Net Income 2017: $356,4382017Revenue 2018: $2,838,610Expenses 2018: $2,701,660Net Income 2018: $136,9502018Revenue 2019: $3,189,864Expenses 2019: $2,868,647Net Income 2019: $321,2172019Revenue 2020: $3,227,087Expenses 2020: $2,795,707Net Income 2020: $431,3802020Revenue 2021: $3,697,360Expenses 2021: $3,231,169Net Income 2021: $466,1912021Revenue 2022: $5,289,718Expenses 2022: $4,440,658Net Income 2022: $849,0602022Revenue 2023: $6,142,879Expenses 2023: $5,769,063Net Income 2023: $373,8162023Revenue 2024: $8,429,907Expenses 2024: $7,128,033Net Income 2024: $1,301,8742024

Highlighted filing

2024

Revenue$8,429,907
Expenses$7,128,033
Net Income$1,301,874
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
$6,758,480
Liabilities
$610,413
Net assets
$6,148,067
Revenue
$8,429,907
Expenses
$7,128,033
Net income
$1,301,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.61$6.15$8.43$7.13$1.30
2023Summary only. Only limited summary data is available for this year.$5.38$0.53$4.85$6.14$5.77$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.41$4.47$5.29$4.44$0.85
2021Summary only. Only limited summary data is available for this year.$4.12$0.50$3.62$3.70$3.23$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.25$3.16$3.23$2.80$0.43
2019Summary only. Only limited summary data is available for this year.$2.97$0.24$2.73$3.19$2.87$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.23$2.40$2.84$2.70$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.18$2.27$3.29$2.93$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.21$1.91$2.70$2.51$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.16$1.72$2.44$2.53$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.16$1.86$2.55$2.45$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.05$0.29$1.76$2.48$2.86$0.39
2012Summary only. Only limited summary data is available for this year.$2.39$0.25$2.14$2.89$2.88$0.01
2011Summary only. Only limited summary data is available for this year.$2.34$0.20$2.13$2.67$2.70$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.1
Gross Receipts
$10,018,070
Mission and Program Overview

Mission

To surround patients and their families with compassionate care, enabling them to embrace the end of life with dignity, courage and peace.

At tillery compassionate care, we spark inspiration, hope, and peace enabling individuals with serious illness to embrace their spirit of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$498,935$4,599,299▲ $4,100,364
Savings and Temporary Cash Investments$2,758,448$0▼ $2,758,448
Pledges and Grants Receivable$649,790$749,308▲ $99,518
Cash and Non-Interest-Bearing Accounts$766,915$743,759▼ $23,156
Land, Buildings, and Equipment, Net$489,579$467,966▼ $21,613
Prepaid Expenses and Deferred Charges$87,561$87,363▼ $198
Total Assets$5,377,349$6,758,480▲ $1,381,131
Other Assets Total$126,121$110,785▼ $15,336
Liabilities
Accounts Payable and Accrued Expenses$478,641$573,010▲ $94,369
Other Liabilities$52,515$37,403▼ $15,112
Total Liabilities$531,156$610,413▲ $79,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,841,239$6,145,347▲ $1,304,108
Net Assets With Donor Restrictions$4,954$2,720▼ $2,234
Total Net Assets Fund Balance$4,846,193$6,148,067▲ $1,301,874
Total Liabilities and Net Assets / Fund Balance$5,377,349$6,758,480▲ $1,381,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,061$517,311-
Land$70,861--
Equipment$141,044$124,812-
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori ThayerExecutive DirectorFT$134,303$11,614$145,917

Board Members and Trustees

NameTitle
Kayren BrantleyChairman
David RudisillVice Chairman
Dale PattersonDirector
Dixie KearnsDirector
Joan EudyDirector
Lauren SmedleyDirector
Scott EfirdDirector
Bill AldridgeSecretary
Stephen AldridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,727
Program Service Revenue
$7,461,337
Investment Income
$116,267
Other Revenue
$202,576
All Other Contributions
$649,727
Change in Net Assets
$1,301,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,429,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,429,907
Total Revenue per Form 990
$8,429,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,809,702
Salaries, Compensation, and Employee Benefits$3,318,331
Total Fundraising Expense$22,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,813,353$814,695-$2,628,048
Other Employee Benefits$252,485$113,436-$365,921
All Other Expenses$109,853$82,398$22,610$214,861
Payroll Taxes$131,141$58,918-$190,059
Travel$125,552$9,450-$135,002
Current Officers, Directors, Trustees, and Key Employees$92,669$41,634-$134,303
Insurance$47,972$30,670-$78,642
Fees for Services Other$53,990$24,256-$78,246
Depreciation Depletion$42,670$26,152-$68,822
Other Expenses$41,934$18,840-$60,774
Office Expenses$38,942$17,496-$56,438
Conferences and Meetings$35,044$15,745-$50,789
Advertising-$39,052-$39,052
Interest-$2,580-$2,580
Total Functional Expenses$5,521,503$1,583,920$22,610$7,128,033

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,551
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$108,551$108,551-$108,551
Total Events$108,551$108,551-$108,551
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Obligation$37,403
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The tax return is provided to the board of directors for review before filing.”

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

“The organization's conflict of interest policy is reviewed with all new board members. Board members will abstain from voting on issues in which they have a potential conflict of interest.”

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

“Executive director's salary is discussed with the board and is compared to other non-profits within the same field for reasonableness. Once a reasonable salary is determined, then the board will vote on the salary. Any changes in pay will be approved by the board.”

Form 990, Part VI, Section C, Line 19

“If an individual requested any of the governing documents, conflict of interest policy, or the financial statements, then copies would be provided at that time.”

Filing and Contact Details

Filer

Filer Name
Hospice of Stanly County Inc
EIN
56-1312621
Phone
7049834216
Address
960 NORTH FIRST STREET, ALBEMARLE, NC 28001
Doing Business As
Tillery Compassionate Care

Signing Officer

Name
Kayren Brantley
Title
Board Chair
Phone
7049834216
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Thayer
Formed
1981
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
63

Preparer

Firm
Turlington and Company Llp
Address
PO BOX 1697, LEXINGTON, NC 27293-1697
Preparer
Gregory a Hedrick
Phone
3362496856
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that it has no uncertain income tax positions as of december 31, 2024 and 2023. Also, the organization does not anticipate any increases or decreases in unrecognized tax benefits during the next twelve months that would result in a material change to its financial position. The organization includes interest and penalties in the financial statements as a component of income tax expense. No interest or penalties are included in the organization's income tax expense for the years ended december 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 472 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030670
IRS990/InsuranceGrp/ProgramServicesAmt047972
IRS990/InsuranceGrp/TotalAmt078642
IRS990/InterestGrp/ManagementAndGeneralAmt02580
IRS990/InterestGrp/TotalAmt02580
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091744
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01110089
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0697
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01587466
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT TILLERY COMPASSIONATE CARE, WE SPARK INSPIRATION, HOPE, AND PEACE ENABLING INDIVIDUALS WITH SERIOUS ILLNESS TO EMBRACE THEIR SPIRIT OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt06148067
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024523
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0108551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0108551
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06145347
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017496
IRS990/OfficeExpensesGrp/ProgramServicesAmt038942
IRS990/OfficeExpensesGrp/TotalAmt056438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126121
IRS990/OtherAssetsTotalGrp/EOYAmt0110785
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365921
IRS990/OtherExpensesGrp/Desc0PATIENT CARE SERVICES
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0263880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218840
IRS990/OtherExpensesGrp/ProgramServicesAmt02680880
IRS990/OtherExpensesGrp/ProgramServicesAmt155018
IRS990/OtherExpensesGrp/ProgramServicesAmt241934
IRS990/OtherExpensesGrp/TotalAmt02680880
IRS990/OtherExpensesGrp/TotalAmt1263880
IRS990/OtherExpensesGrp/TotalAmt279736
IRS990/OtherExpensesGrp/TotalAmt360774
IRS990/OtherLiabilitiesGrp/BOYAmt052515
IRS990/OtherLiabilitiesGrp/EOYAmt037403
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SELF PAY
IRS990/OtherRevenueMiscGrp/Desc1NET UNREALIZED GAIN ON SECURITIES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057087
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135423
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21515
IRS990/OtherRevenueTotalAmt094025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0814695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01813353
IRS990/OtherSalariesAndWagesGrp/TotalAmt02628048
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058918
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131141
IRS990/PayrollTaxesGrp/TotalAmt0190059
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0649790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0749308
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087561
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087363
IRS990/PrincipalOfficerNm0LORI THAYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07155928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1305409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07155928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1305409
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102968
IRS990/PYOtherExpensesAmt03095598
IRS990/PYOtherRevenueAmt0189455
IRS990/PYProgramServiceRevenueAmt05672331
IRS990/PYRevenuesLessExpensesAmt0373816
IRS990/PYSalariesCompEmpBnftPaidAmt02673465
IRS990/PYTotalExpensesAmt05769063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06142879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01301874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07518424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02758448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0649727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01201554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0227796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84060
IRS990ScheduleA/PublicSupportPY170Pct00.80630
IRS990ScheduleA/PublicSupportTotal170Amt01201554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0649727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01201554
IRS990ScheduleA/TotalSupportAmt01429350
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0517311
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0773372
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124812
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0265856
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070861
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt070861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08429907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023. ALSO, THE ORGANIZATION DOES NOT ANTICIPATE ANY INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. THE ORGANIZATION INCLUDES INTEREST AND PENALTIES IN THE FINANCIAL STATEMENTS AS A COMPONENT OF INCOME TAX EXPENSE. NO INTEREST OR PENALTIES ARE INCLUDED IN THE ORGANIZATION'S INCOME TAX EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467966
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt037403
IRS990ScheduleD/TotalRevenuePerForm990Amt08429907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08429907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108551
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL NEW BOARD MEMBERS. BOARD MEMBERS WILL ABSTAIN FROM VOTING ON ISSUES IN WHICH THEY HAVE A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY IS DISCUSSED WITH THE BOARD AND IS COMPARED TO OTHER NON-PROFITS WITHIN THE SAME FIELD FOR REASONABLENESS. ONCE A REASONABLE SALARY IS DETERMINED, THEN THE BOARD WILL VOTE ON THE SALARY. ANY CHANGES IN PAY WILL BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF AN INDIVIDUAL REQUESTED ANY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR THE FINANCIAL STATEMENTS, THEN COPIES WOULD BE PROVIDED AT THAT TIME.
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/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05377349

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