Civic Intelligence

Cleveland Psychosocial Services Inc

EIN 56-1526107 • 501(c)3 • Shelby, NC

View Organization Page

Profile

Rehabilitation program for

924 North Lafayette StreetShelby, NC 28150

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

75th percentile

$121,018

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.5%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,097,207

Up $18,993 (+0.9%) from 2024

Liabilities

Down

$72,417

Down $13,795 (-16%) from 2024

Net Assets

Up

$2,024,790

Up $32,788 (+1.6%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin33rd percentile

Revenue

Down

$1,353,886

Down $20,735 (-1.5%) from 2024

Expenses

Up

$1,389,308

Up $59,262 (+4.5%) from 2024

Net Income

Down

-$35,422

Down $79,997 (-179%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,208,774Liabilities 2011: $96,926Net Assets 2011: $1,111,8482011Assets 2012: $1,056,858Liabilities 2012: $70,250Net Assets 2012: $986,6082012Assets 2013: $925,113Liabilities 2013: $86,189Net Assets 2013: $838,9242013Assets 2014: $918,677Liabilities 2014: $77,844Net Assets 2014: $840,8332014Assets 2015: $1,028,595Liabilities 2015: $76,371Net Assets 2015: $952,2242015Assets 2016: $792,963Liabilities 2016: $77,614Net Assets 2016: $715,3492016Assets 2017: $733,551Liabilities 2017: $69,166Net Assets 2017: $664,3852017Assets 2018: $718,285Liabilities 2018: $68,871Net Assets 2018: $649,4142018Assets 2019: $707,852Liabilities 2019: $61,050Net Assets 2019: $646,8022019Assets 2020: $744,634Liabilities 2020: $71,700Net Assets 2020: $672,9342020Assets 2021: $1,082,654Liabilities 2021: $95,583Net Assets 2021: $987,0712021Assets 2022: $1,476,262Liabilities 2022: $95,594Net Assets 2022: $1,380,6682022Assets 2023: $1,979,080Liabilities 2023: $81,262Net Assets 2023: $1,897,8182023Assets 2024: $2,078,214Liabilities 2024: $86,212Net Assets 2024: $1,992,0022024Assets 2025: $2,097,207Liabilities 2025: $72,417Net Assets 2025: $2,024,7902025

Highlighted filing

2025

Assets$2,097,207
Liabilities$72,417
Net Assets$2,024,790
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,227,977Expenses 2011: $1,357,178Net Income 2011: -$129,2012011Expenses 2012: $1,368,7222012Revenue 2013: $1,144,208Expenses 2013: $1,286,221Net Income 2013: -$142,0132013Revenue 2014: $1,282,388Expenses 2014: $1,280,479Net Income 2014: $1,9092014Revenue 2015: $1,391,046Expenses 2015: $1,279,655Net Income 2015: $111,3912015Revenue 2016: $1,094,890Expenses 2016: $1,327,640Net Income 2016: -$232,7502016Revenue 2017: $1,203,100Expenses 2017: $1,253,992Net Income 2017: -$50,8922017Revenue 2018: $1,184,502Expenses 2018: $1,201,427Net Income 2018: -$16,9252018Revenue 2019: $1,127,830Expenses 2019: $1,170,555Net Income 2019: -$42,7252019Revenue 2020: $1,135,280Expenses 2020: $1,117,980Net Income 2020: $17,3002020Revenue 2021: $1,274,538Expenses 2021: $960,401Net Income 2021: $314,1372021Revenue 2022: $1,668,299Expenses 2022: $1,210,181Net Income 2022: $458,1182022Revenue 2023: $1,918,001Expenses 2023: $1,400,851Net Income 2023: $517,1502023Revenue 2024: $1,374,621Expenses 2024: $1,330,046Net Income 2024: $44,5752024Revenue 2025: $1,353,886Expenses 2025: $1,389,308Net Income 2025: -$35,4222025

Highlighted filing

2025

Revenue$1,353,886
Expenses$1,389,308
Net Income-$35,422
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,097,207
Liabilities
$72,417
Net assets
$2,024,790
Revenue
$1,353,886
Expenses
$1,389,308
Net income
-$35,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.07$2.02$1.35$1.39$0.04
2024Summary only. Only limited summary data is available for this year.$2.08$0.09$1.99$1.37$1.33$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.08$1.90$1.92$1.40$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.10$1.38$1.67$1.21$0.46
2021Summary only. Only limited summary data is available for this year.$1.08$0.10$0.99$1.27$0.96$0.31
2020Summary only. Only limited summary data is available for this year.$0.74$0.07$0.67$1.14$1.12$0.02
2019Summary only. Only limited summary data is available for this year.$0.71$0.06$0.65$1.13$1.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.07$0.65$1.18$1.20$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.66$1.20$1.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.72$1.09$1.33$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$1.39$1.28$0.11
2014Summary only. Only limited summary data is available for this year.$0.92$0.08$0.84$1.28$1.28$0.00
2013Summary only. Only limited summary data is available for this year.$0.93$0.09$0.84$1.14$1.29$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.07$0.99$1.37
2011Summary only. Only limited summary data is available for this year.$1.21$0.10$1.11$1.23$1.36$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 11, 2026
Return Version
2024v5.2
Gross Receipts
$1,353,886
Mission and Program Overview

Mission

Rehabilitation program for adults with chronic mental illness. Pro-vocational, social, educational, and daily living skills development training is provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$760,814$840,919▲ $80,105
Savings and Temporary Cash Investments$527,307$529,922▲ $2,615
Cash and Non-Interest-Bearing Accounts$395,406$362,545▼ $32,861
Land, Buildings, and Equipment, Net$285,078$253,293▼ $31,785
Accounts Receivable$80,079$74,422▼ $5,657
Prepaid Expenses and Deferred Charges$29,530$36,106▲ $6,576
Total Assets$2,078,214$2,097,207▲ $18,993
Liabilities
Accounts Payable and Accrued Expenses$86,212$72,417▼ $13,795
Unsecured Notes Loans Payable$0$0→ $0
Total Liabilities$86,212$72,417▼ $13,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,992,002$2,024,790▲ $32,788
Total Net Assets Fund Balance$1,992,002$2,024,790▲ $32,788
Total Liabilities and Net Assets / Fund Balance$2,078,214$2,097,207▲ $18,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,052$459,154$567,206
Equipment$105,227$300,814$406,041
Land$40,014-$40,014
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tasha WilliamsEx. DirectorFT$121,018$121,018

Board Members and Trustees

NameTitle
Henry EarlDirector
Jamaal EdwardsDirector
Paul DitzDirector
Stan AnthonyDirector
Susan RandallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,048
Program Service Revenue
$1,315,394
Investment Income
$31,444
Other Revenue
$0
All Other Contributions
$7,048
Change in Net Assets
$-35,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,715
Other Expenses$525,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,231$55,934$0$545,165
All Other Expenses$120,061$12,980$0$133,041
Current Officers, Directors, Trustees, and Key Employees$25,996$103,986$0$129,982
Other Employee Benefits$77,672$24,528$0$102,200
Insurance$52,089$2,742$0$54,831
Payroll Taxes$38,883$12,279$0$51,162
Depreciation Depletion$44,759$2,356$0$47,115
Travel$35,161$1,851$0$37,012
Pension Plan Contributions$26,757$8,449$0$35,206
Occupancy$31,641$1,665$0$33,306
Other Expenses$24,901$2,767$0$27,668
Office Expenses$11,005$16,506$0$27,511
Fees for Service Investment Mgmnt Fees$0$1,808$0$1,808
Total Functional Expenses$1,141,457$247,851$0$1,389,308
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cleveland Psychosocial Services Inc
EIN
56-1526107
Phone
7044823370
Address
924 NORTH LAFAYETTE STREET, SHELBY, NC 28150

Signing Officer

Name
Tasha R Smith
Title
Executive Director
Phone
7044823370
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tasha R Smith
Formed
1986
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
1

Preparer

Firm
William L Woody Jr CPA
Address
PO Box 550351, GASTONIA, NC 28055
Preparer
William L Woody Jr
Phone
7048698520
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

“Executive director reviews and files return and provides copy of return to the board for review and approval in governing body minutes.”

Pt VI, Line 12C

“The executive director refers serious conflict matters to the board for review and action.”

Pt VI, Line 15A

“The board approves compensation of key employees and refers to what other similar organizations are paying for the same duties.”

Pt VI, Line 19

“Tax return, financial statements, and policies are available for public inspection upon request-copies are made for those making such requests.”

Pt VI, Line 8A

“All critical organization decisions are made by the board and actions are documented.”

Pt VI, Line 8B

“All major decisions are made by the board, committees report work results to the board.”

Pt VI, Line 11B

“The executive director is responsible for filing the tax return and presents a copy to the board for review and approval.”

Other

“Page 12, part xi-audit adjustment made after tax return filed for year ended june 30, 2024”

Raw XML AppendixShowing 400 of 509 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/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REHABILITATION PROGRAM FOR ADULTS WITH CHRONIC MENTAL ILLNESS. PRO-VOCATIONAL, SOCIAL, EDUCATIONAL, AND DAILY LIVING SKILLS DEVELOPMENT TRAINING IS PROVIDED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01992002
IRS990/NetAssetsOrFundBalancesEOYAmt02024790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051469
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01992002
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02024790
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01665
IRS990/OccupancyGrp/ProgramServicesAmt031641
IRS990/OccupancyGrp/TotalAmt033306
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016506
IRS990/OfficeExpensesGrp/ProgramServicesAmt011005
IRS990/OfficeExpensesGrp/TotalAmt027511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102200
IRS990/OtherExpensesGrp/Desc0FOOD AND SNACK BAR SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESIDENTIAL PROGRAM
IRS990/OtherExpensesGrp/Desc2SOCIAL PROGRAM
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32767
IRS990/OtherExpensesGrp/ProgramServicesAmt083128
IRS990/OtherExpensesGrp/ProgramServicesAmt167137
IRS990/OtherExpensesGrp/ProgramServicesAmt213036
IRS990/OtherExpensesGrp/ProgramServicesAmt324901
IRS990/OtherExpensesGrp/TotalAmt083128
IRS990/OtherExpensesGrp/TotalAmt167137
IRS990/OtherExpensesGrp/TotalAmt213036
IRS990/OtherExpensesGrp/TotalAmt327668
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0489231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545165
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012279
IRS990/PayrollTaxesGrp/ProgramServicesAmt038883
IRS990/PayrollTaxesGrp/TotalAmt051162
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08449
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026757
IRS990/PensionPlanContributionsGrp/TotalAmt035206
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036106
IRS990/PrincipalOfficerNm0TASHA R SMITH
IRS990/PriorPeriodAdjustmentsAmt016741
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01315394
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042415
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0556033
IRS990/PYProgramServiceRevenueAmt01318076
IRS990/PYRevenuesLessExpensesAmt044575
IRS990/PYSalariesCompEmpBnftPaidAmt0774013
IRS990/PYTotalExpensesAmt01330046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01374621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01315394
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0527307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036947
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0137215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01315394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01318076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01857023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01649843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01227091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07367427
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0137215
IRS990ScheduleA/InvestmentIncomeCYPct00.01820
IRS990ScheduleA/InvestmentIncomePYPct00.01650
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97270
IRS990ScheduleA/PublicSupportPY509Pct00.96980
IRS990ScheduleA/PublicSupportTotal509Amt07344029
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt047324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt068676
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01603
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05228
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt014521
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt047324
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt068676
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01861023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01659443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01237591
IRS990ScheduleA/Total509Grp/TotalAmt07412705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07549920
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/BookValueAmt0108052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0567206
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406041
IRS990ScheduleD/LandGrp/BookValueAmt040014

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