Civic Intelligence

Camp Carefree Inc

EIN 56-1479260 • 501(c)3 • Stokesdale, NC

Profile

Conducts free camp for children afflicted

275 Carefree LaneStokesdale, NC 27357

n/A

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

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

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 2024

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,435,254

Up $57,614 (+2.4%) from 2023

Liabilities

Up

$4,971

Up $1,441 (+41%) from 2023

Net Assets

Up

$2,430,283

Up $56,173 (+2.4%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin61st percentile

Revenue

Down

$320,980

Down $7,913 (-2.4%) from 2023

Expenses

Up

$288,021

Up $16,342 (+6.0%) from 2023

Net Income

Down

$32,959

Down $24,255 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $722,331Liabilities 2011: $0Net Assets 2011: $722,3312011Assets 2012: $1,872,959Liabilities 2012: $0Net Assets 2012: $1,872,9592012Assets 2013: $1,957,871Liabilities 2013: $665Net Assets 2013: $1,957,2062013Assets 2014: $1,961,986Liabilities 2014: $2,763Net Assets 2014: $1,959,2232014Assets 2015: $1,926,104Liabilities 2015: $5,122Net Assets 2015: $1,920,9822015Assets 2016: $1,866,059Liabilities 2016: $9,007Net Assets 2016: $1,857,0522016Assets 2017: $1,938,634Liabilities 2017: $2,484Net Assets 2017: $1,936,1502017Assets 2018: $1,941,053Liabilities 2018: $796Net Assets 2018: $1,940,2572018Assets 2019: $2,005,345Liabilities 2019: $6,564Net Assets 2019: $1,998,7812019Assets 2020: $2,032,894Liabilities 2020: $2,193Net Assets 2020: $2,030,7012020Assets 2021: $2,308,939Liabilities 2021: $1,588Net Assets 2021: $2,307,3512021Assets 2022: $2,293,834Liabilities 2022: $2,066Net Assets 2022: $2,291,7682022Assets 2023: $2,377,640Liabilities 2023: $3,530Net Assets 2023: $2,374,1102023Assets 2024: $2,435,254Liabilities 2024: $4,971Net Assets 2024: $2,430,2832024

Highlighted filing

2024

Assets$2,435,254
Liabilities$4,971
Net Assets$2,430,283
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $199,5232011Revenue 2012: $1,374,635Expenses 2012: $247,438Net Income 2012: $1,127,1972012Revenue 2013: $289,981Expenses 2013: $243,891Net Income 2013: $46,0902013Revenue 2014: $250,595Expenses 2014: $248,578Net Income 2014: $2,0172014Revenue 2015: $244,530Expenses 2015: $285,487Net Income 2015: -$40,9572015Revenue 2016: $244,674Expenses 2016: $308,604Net Income 2016: -$63,9302016Revenue 2017: $344,246Expenses 2017: $265,148Net Income 2017: $79,0982017Revenue 2018: $301,548Expenses 2018: $296,645Net Income 2018: $4,9032018Revenue 2019: $327,430Expenses 2019: $268,922Net Income 2019: $58,5082019Revenue 2020: $228,098Expenses 2020: $227,051Net Income 2020: $1,0472020Revenue 2021: $421,655Expenses 2021: $178,211Net Income 2021: $243,4442021Revenue 2022: $265,496Expenses 2022: $236,352Net Income 2022: $29,1442022Revenue 2023: $328,893Expenses 2023: $271,679Net Income 2023: $57,2142023Revenue 2024: $320,980Expenses 2024: $288,021Net Income 2024: $32,9592024

Highlighted filing

2024

Revenue$320,980
Expenses$288,021
Net Income$32,959
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,435,254
Liabilities
$4,971
Net assets
$2,430,283
Revenue
$320,980
Expenses
$288,021
Net income
$32,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.43$0.32$0.29$0.03
2023Summary only. Only limited summary data is available for this year.$2.38$0.00$2.37$0.33$0.27$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.27$0.24$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.42$0.18$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.23$0.23$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.01$2.00$0.33$0.27$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.30$0.30$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.34$0.27$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.01$1.86$0.24$0.31$0.06
2015Summary only. Only limited summary data is available for this year.$1.93$0.01$1.92$0.24$0.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.25$0.25$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.29$0.24$0.05
2012Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$1.37$0.25$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.2
Gross Receipts
$323,920
Mission and Program Overview

Mission

Conducts free camp for children afflicted with specified illnesses and their siblings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,723,772$1,679,940▼ $43,832
Investments Other Securities$364,925$408,105▲ $43,180
Savings and Temporary Cash Investments$288,044$291,993▲ $3,949
Cash and Non-Interest-Bearing Accounts$-4,101$47,716▲ $51,817
Accounts Receivable$5,000$7,500▲ $2,500
Total Assets$2,377,640$2,435,254▲ $57,614
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,530$4,971▲ $1,441
Total Liabilities$3,530$4,971▲ $1,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,374,110$2,430,283▲ $56,173
Total Net Assets Fund Balance$2,374,110$2,430,283▲ $56,173
Total Liabilities and Net Assets / Fund Balance$2,377,640$2,435,254▲ $57,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,429$515,517-
Other Land Buildings$17,701$19,176-
Land$1,252,958--
Equipment$52,361$586,136-
Leasehold Improvements$85,491$222,144-
Other Assets Org$0--
Other Securities$167,705--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Diane Samelak Rn MsnChair
Annette JoyceVice Chair
Adam GreenDirector
Art RiddleDirector
Brad BaileyDirector
Brenda Nielsen Rn MsnDirector
Brooke WilsonDirector
Dean SchaefferDirector
John CarterDirector
Stephanie Wolfe MdMedical Director
Carol WrightSecretary
Rhonda RodenboughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,448
Program Service Revenue
$29,829
Investment Income
$20,235
Other Revenue
$8,468
All Other Contributions
$256,347
Change in Net Assets
$32,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,594
Salaries, Compensation, and Employee Benefits$19,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$112,996$0$0$112,996
Depreciation Depletion$59,489$0$0$59,489
Fees for Services Other$24,260$0$0$24,260
Insurance$20,552$0$0$20,552
Fees for Services Legal$20,000$0$0$20,000
Current Officers, Directors, Trustees, and Key Employees$18,046$0$0$18,046
Other Expenses$7,661$0$0$7,661
Office Expenses$5,537$0$0$5,537
Fees for Services Accounting$2,275$0$0$2,275
Payroll Taxes$1,381$0$0$1,381
Total Functional Expenses$288,021$0$0$288,021
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,408
Fundraising Direct Expenses$2,940
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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
Filing and Contact Details

Filer

Filer Name
Camp Carefree Inc
EIN
56-1479260
Phone
3364270966
Address
275 CAREFREE LANE, STOKESDALE, NC 27357

Signing Officer

Name
Rhonda Rodenbough
Title
Treasurer
Phone
3364270966
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Rodenbough
Formed
1985
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
532

Preparer

Firm
Joseph R Listman CPA Pc
Address
5802 STARBOARD DR, GREENSBORO, NC 27410
Preparer
Herman T Goins
Phone
3365482625
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“All documents are available to the public upon request.”

Pt VI, Line 11B

“Officer of the organization reviews the return before filing.”

Form 990, Part IX, Line 24E

“BANK CHARGES 5. 5. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning supplies 5906. 5906. 0. 0.”

Form 990, Part IX, Line 24E

“Dues/inspections 1787. 1787. 0. 0.”

Form 990, Part IX, Line 24E

“Electrical 33636. 33636. 0. 0.”

Form 990, Part IX, Line 24E

“Fac & eq maint/repairs 49150. 49150. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone/internet/cable 4904. 4904. 0. 0.”

Form 990, Part IX, Line 24E

“Trash collection 3080. 3080. 0. 0.”

Form 990, Part IX, Line 24E

“WATER 5095. 5095. 0. 0.”

Form 990, Part IX, Line 24E

“FOOD 9433. 9433. 0. 0.”

Raw XML AppendixShowing 400 of 478 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/ActivityOrMissionDesc0CONDUCTS FREE CAMP FOR CHILDREN AFFLICTED WITH SPECIFIED ILLNESSES AND THEIR SIBLINGS.
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IRS990/Desc0PROVIDES SEPARATE CAMPING EXPERIENCES FOR CHILDREN WITH CANCER, CYSTIC FIBROSIS, EPILEPSY, SPINA BIFIDA, MUSCULAR DYSTROPHY, HEMOPHILIA, SICKLE CELL, TURNER SYNDROME, VON WILLIRANDS DISEASE AND THEIR SIBLINGS - WITH VOLUNTEER MEDICAL AND RESIDENTIAL STAFF AT NO CHARGE. ALSO PROVIDES SEPARATE CAMPING EXPERIENCE FOR CHILDREN OF SERIOUSLY ILL PARENTS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/InvestmentIncomeGrp/ExclusionAmt020235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020235
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0364925
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0408105
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01342973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01723772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01679940
IRS990/LandBldgEquipCostOrOtherBssAmt03022913
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONDUCTS FREE CAMP FOR CHILDREN AFFLICTED WITH SPECIFIED ILLNESSES AND THEIR SIBLINGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02374110
IRS990/NetAssetsOrFundBalancesEOYAmt02430283
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08468
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08468
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023214
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02374110
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02430283
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05537
IRS990/OfficeExpensesGrp/TotalAmt05537
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISC SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC OTHER
IRS990/OtherExpensesGrp/Desc3ANIMAL SUPPLIES & CARE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04902
IRS990/OtherExpensesGrp/ProgramServicesAmt110528
IRS990/OtherExpensesGrp/ProgramServicesAmt2394
IRS990/OtherExpensesGrp/ProgramServicesAmt37661
IRS990/OtherExpensesGrp/TotalAmt04902
IRS990/OtherExpensesGrp/TotalAmt110528
IRS990/OtherExpensesGrp/TotalAmt2394
IRS990/OtherExpensesGrp/TotalAmt37661
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01381
IRS990/PayrollTaxesGrp/TotalAmt01381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RHONDA RODENBOUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0CAMP RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029829
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014005
IRS990/PYOtherExpensesAmt0252252
IRS990/PYOtherRevenueAmt05136
IRS990/PYProgramServiceRevenueAmt030708
IRS990/PYRevenuesLessExpensesAmt057214
IRS990/PYSalariesCompEmpBnftPaidAmt019427
IRS990/PYTotalExpensesAmt0271679
IRS990/PYTotalRevenueAmt0328893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032959
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0262448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0242986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01417949
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065740
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96460
IRS990ScheduleA/PublicSupportTotal170Amt01417949
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0262448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0242986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01417949
IRS990ScheduleA/TotalSupportAmt01483689
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/BookValueAmt0271429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0515517
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0786946
IRS990ScheduleD/EquipmentGrp/BookValueAmt052361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0586136
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0638497
IRS990ScheduleD/LandGrp/BookValueAmt01252958
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01252958
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085491
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0222144
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0307635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019176
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt036877
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0200984
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt134768
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt24648
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3167705
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EDWARD JONES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EDWARD JONES ROTH IRA
IRS990ScheduleD/OtherSecuritiesGrp/Desc3EDWARD JONES TRAD. IRA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01679940
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0408105
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER OF THE ORGANIZATION REVIEWS THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 5. 5. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING SUPPLIES 5906. 5906. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES/INSPECTIONS 1787. 1787. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELECTRICAL 33636. 33636. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FAC & EQ MAINT/REPAIRS 49150. 49150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE/INTERNET/CABLE 4904. 4904. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRASH COLLECTION 3080. 3080. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WATER 5095. 5095. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOD 9433. 9433. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e

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