Civic Intelligence

Core Community Resources Inc

EIN 56-2618057 • 501(c)3 • Bayfield, WI

Profile

To supply services to senior citizens to allow them to remain independent, active and valued members of their community.

PO Box 1530Bayfield, WI 54814

www.corecr.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.67x

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

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

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,527,824

Down $70,318 (-4.4%) from 2023

Liabilities

Down

$173,549

Down $79,085 (-31%) from 2023

Net Assets

Up

$1,354,275

Up $8,767 (+0.7%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Down

$257,815

Down $392,312 (-60%) from 2023

Expenses

Down

$252,743

Down $318,515 (-56%) from 2023

Net Income

Down

$5,072

Down $73,797 (-94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $235,287Liabilities 2011: $1,502Net Assets 2011: $233,7852011Assets 2012: $216,152Liabilities 2012: $1,483Net Assets 2012: $214,6692012Assets 2013: $277,325Liabilities 2013: $2,878Net Assets 2013: $274,4472013Assets 2014: $247,796Liabilities 2014: $1,758Net Assets 2014: $246,0382014Assets 2015: $256,442Liabilities 2015: $3,470Net Assets 2015: $252,9722015Assets 2016: $274,924Liabilities 2016: $1,690Net Assets 2016: $273,2342016Assets 2017: $297,476Liabilities 2017: $884Net Assets 2017: $296,5922017Assets 2018: $305,220Liabilities 2018: $1,678Net Assets 2018: $303,5422018Assets 2019: $297,075Liabilities 2019: $2,803Net Assets 2019: $294,2722019Assets 2020: $349,891Liabilities 2020: $26,975Net Assets 2020: $322,9162020Assets 2021: $1,144,039Liabilities 2021: $343,915Net Assets 2021: $800,1242021Assets 2022: $1,460,380Liabilities 2022: $197,786Net Assets 2022: $1,262,5942022Assets 2023: $1,598,142Liabilities 2023: $252,634Net Assets 2023: $1,345,5082023Assets 2024: $1,527,824Liabilities 2024: $173,549Net Assets 2024: $1,354,2752024

Highlighted filing

2024

Assets$1,527,824
Liabilities$173,549
Net Assets$1,354,275
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $202,878Expenses 2011: $141,868Net Income 2011: $61,0102011Expenses 2012: $167,4002012Revenue 2013: $264,522Expenses 2013: $204,744Net Income 2013: $59,7782013Revenue 2014: $173,495Expenses 2014: $199,487Net Income 2014: -$25,9922014Revenue 2015: $227,033Expenses 2015: $220,234Net Income 2015: $6,7992015Revenue 2016: $261,681Expenses 2016: $241,893Net Income 2016: $19,7882016Revenue 2017: $239,920Expenses 2017: $219,662Net Income 2017: $20,2582017Revenue 2018: $224,321Expenses 2018: $213,716Net Income 2018: $10,6052018Revenue 2019: $217,974Expenses 2019: $229,830Net Income 2019: -$11,8562019Revenue 2020: $288,993Expenses 2020: $260,349Net Income 2020: $28,6442020Revenue 2021: $901,907Expenses 2021: $400,368Net Income 2021: $501,5392021Revenue 2022: $953,131Expenses 2022: $484,018Net Income 2022: $469,1132022Revenue 2023: $650,127Expenses 2023: $571,258Net Income 2023: $78,8692023Revenue 2024: $257,815Expenses 2024: $252,743Net Income 2024: $5,0722024

Highlighted filing

2024

Revenue$257,815
Expenses$252,743
Net Income$5,072
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,527,824
Liabilities
$173,549
Net assets
$1,354,275
Revenue
$257,815
Expenses
$252,743
Net income
$5,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.17$1.35$0.26$0.25$0.01
2023Summary only. Only limited summary data is available for this year.$1.60$0.25$1.35$0.65$0.57$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.20$1.26$0.95$0.48$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.34$0.80$0.90$0.40$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.03$0.32$0.29$0.26$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.29$0.22$0.23$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.30$0.22$0.21$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.24$0.22$0.02
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.26$0.24$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.25$0.23$0.22$0.01
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.17$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.26$0.20$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$0.17
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.23$0.20$0.14$0.06
Latest Detailed Filing

The latest 2024 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
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$953,131
Mission and Program Overview

Mission

To supply services to senior citizens to allow them to remain independent, active and valued members of their community.

To improve quality of life for seniors and reduce hunger for all in northern bayfield county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$705,896$715,553▲ $9,657
Savings and Temporary Cash Investments$296,040$606,557▲ $310,517
Pledges and Grants Receivable$100,585$108,000▲ $7,415
Cash and Non-Interest-Bearing Accounts$12,259$5,191▼ $7,068
Inventories for Sale or Use-$2,463-
Total Assets$1,144,039$1,460,380▲ $316,341
Other Assets Total$29,259$22,616▼ $6,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,719$179,804▼ $107,915
Other Liabilities$32,141--
Accounts Payable and Accrued Expenses$24,055$17,982▼ $6,073
Total Liabilities$343,915$197,786▼ $146,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$770,865$654,594▼ $116,271
Net Assets With Donor Restrictions$29,259$608,000▲ $578,741
Total Net Assets Fund Balance$800,124$1,262,594▲ $462,470
Total Liabilities and Net Assets / Fund Balance$1,144,039$1,460,380▲ $316,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$454,033$26,795$480,828
Land$235,836-$235,836
Equipment$15,412$1,857$17,269
Other Land Buildings$10,272-$10,272

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$29,259-▼ $6,643-$22,616
2021$28,203-▲ $1,056-$29,259
2020$25,054-▲ $4,297-$28,203
2019$21,720$5▲ $4,442-$25,054
2018$24,627-▼ $1,703-$21,721
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary DoughertyExecutive DiFT$71,296$71,296

Board Members and Trustees

NameTitle
Lois AlbrechtChair
Barb MccannVice Chair
Jayne NortonDirector
Joanne CirilloDirector
Suzie ArnDirector
Susan HedmanSecretary
Dave StackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$791,140
Program Service Revenue
$158,395
Investment Income
$169
Other Revenue
$3,427
All Other Contributions
$791,140
Change in Net Assets
$469,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,131
Revenue Not Reported on Form 990
$-6,643
Total Revenue per Audited Statements
$946,488
Total Revenue per Form 990
$953,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,514
Other Expenses$185,504
Total Fundraising Expense$11,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,250$23,227$3,429$203,906
Current Officers, Directors, Trustees, and Key Employees$60,602$7,129$3,565$71,296
Office Expenses$22,211$3,849$3,245$29,305
Occupancy$20,380$3,412-$23,792
Payroll Taxes$20,158$2,571$583$23,312
Depreciation Depletion$17,884--$17,884
Insurance-$12,946-$12,946
Fees for Services Accounting$6,638$4,842-$11,480
Other Expenses$2,032$1,837$13$3,882
Interest-$3,880-$3,880
Travel$3,729--$3,729
All Other Expenses$399$1,447$199$2,045
Advertising$1,505$40-$1,545
Total Functional Expenses$401,552$71,432$11,034$484,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$484,018
Total Expenses per Audited Statements$484,018
Total Expenses per Form 990$484,018
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
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed and approved by the executive director and treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are completed by each board member annually. Board members and officers with conflicts of interest are to disclose the conflict and not participate in the discussion or voting on the issue.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Core Community Resources Inc
EIN
56-2618057
Phone
7157793457
Address
PO BOX 1530, BAYFIELD, WI 54814

Signing Officer

Name
Gabrielle Roland
Title
Executive Director
Phone
7157793457
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Roland
Formed
2006
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
86

Preparer

Firm
Esterbrooks Cpas Ltd
Address
302 W SUPERIOR ST STE200, DULUTH, MN 55802
Preparer
Michael a Pederson
Phone
2187276846
Raw XML AppendixShowing 400 of 480 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/OtherExpensesGrp/Desc1TOOLS AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31837
IRS990/OtherExpensesGrp/ProgramServicesAmt047134
IRS990/OtherExpensesGrp/ProgramServicesAmt114357
IRS990/OtherExpensesGrp/ProgramServicesAmt27273
IRS990/OtherExpensesGrp/ProgramServicesAmt32032
IRS990/OtherExpensesGrp/TotalAmt047451
IRS990/OtherExpensesGrp/TotalAmt116204
IRS990/OtherExpensesGrp/TotalAmt211361
IRS990/OtherExpensesGrp/TotalAmt33882
IRS990/OtherLiabilitiesGrp/BOYAmt032141
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03427
IRS990/OtherRevenueTotalAmt03427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203906
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02571
IRS990/PayrollTaxesGrp/ProgramServicesAmt020158
IRS990/PayrollTaxesGrp/TotalAmt023312
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GABRIELLE ROLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/Desc0ENCORE THRIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0716877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0163881
IRS990/PYProgramServiceRevenueAmt0184928
IRS990/PYRevenuesLessExpensesAmt0501539
IRS990/PYSalariesCompEmpBnftPaidAmt0236487
IRS990/PYTotalExpensesAmt0400368
IRS990/PYTotalRevenueAmt0901907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0469113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0606557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0791140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0716877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01797644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0791140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0716877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01797644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0115548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0768393
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0768393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011456
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70880
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.57380
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt01282372
IRS990ScheduleA/PublicSupportTotal509Amt02566037
IRS990ScheduleA/SubstantialContributorsTotAmt0515272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0952962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0901805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0284374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222697
IRS990ScheduleA/Total509Grp/TotalAmt02566037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0791140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0716877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01797644
IRS990ScheduleA/TotalSupportAmt01809100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0953131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0901907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02577493
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0454033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480828
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029259
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022616
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025054
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0964
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04297
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0182
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025054
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024627
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021721
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1703
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017269
IRS990ScheduleD/ExpensesSubtotalAmt0484018
IRS990ScheduleD/LandGrp/BookValueAmt0235836
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235836
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6643
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010272
IRS990ScheduleD/RevenueNotReportedAmt0-6643
IRS990ScheduleD/RevenueSubtotalAmt0953131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715553
IRS990ScheduleD/TotalExpensesPerForm990Amt0484018
IRS990ScheduleD/TotalRevenuePerForm990Amt0953131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0946488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0484018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH BOARD MEMBER ANNUALLY. BOARD MEMBERS AND OFFICERS WITH CONFLICTS OF INTEREST ARE TO DISCLOSE THE CONFLICT AND NOT PARTICIPATE IN THE DISCUSSION OR VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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