Civic Intelligence

Human Service Alliance

EIN 58-1488239 • 501(c)3 • Mocksville, NC

Profile

To encourage & inspire volunteerism via various projects including general aviation, training in arts and crafts, food distribution, funding a public charity for volunteer educational/charitable works.

249 Gilbert RdMocksville, NC 27028

n/A

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $5M-$10M 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

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$6,395,401

Up $831,467 (+15%) from 2023

Liabilities

Up

$10,786

Up $8,943 (+485%) from 2023

Net Assets

Up

$6,384,615

Up $822,524 (+15%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin93rd percentile

Revenue

Up

$1,271,485

Up $168,156 (+15%) from 2023

Expenses

Down

$455,718

Down $109,140 (-19%) from 2023

Net Income

Up

$815,767

Up $277,296 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,298,692Liabilities 2010: $153,708Net Assets 2010: $10,144,9842010Assets 2011: $10,386,672Liabilities 2011: $160,733Net Assets 2011: $10,225,9392011Assets 2012: $10,697,250Liabilities 2012: $164,980Net Assets 2012: $10,532,2702012Assets 2013: $11,119,420Liabilities 2013: $187,804Net Assets 2013: $10,931,6112013Assets 2014: $13,294,303Liabilities 2014: $194,570Net Assets 2014: $13,099,7332014Assets 2015: $6,675,324Liabilities 2015: $198,202Net Assets 2015: $6,477,1222015Assets 2016: $5,092,983Liabilities 2016: $2,723Net Assets 2016: $5,090,2602016Assets 2017: $5,609,843Liabilities 2017: $10,584Net Assets 2017: $5,599,2592017Assets 2018: $4,428,419Liabilities 2018: $4,013Net Assets 2018: $4,424,4062018Assets 2019: $5,499,365Liabilities 2019: $145,176Net Assets 2019: $5,354,1892019Assets 2020: $4,776,963Liabilities 2020: -$1,015Net Assets 2020: $4,777,9782020Assets 2021: $4,746,681Liabilities 2021: -$1,537Net Assets 2021: $4,748,2182021Assets 2022: $5,022,083Liabilities 2022: -$1,537Net Assets 2022: $5,023,6202022Assets 2023: $5,563,934Liabilities 2023: $1,843Net Assets 2023: $5,562,0912023Assets 2024: $6,395,401Liabilities 2024: $10,786Net Assets 2024: $6,384,6152024

Highlighted filing

2024

Assets$6,395,401
Liabilities$10,786
Net Assets$6,384,615
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2010: $6,399,237Expenses 2010: $260,141Net Income 2010: $6,139,0962010Revenue 2011: $871,716Expenses 2011: $600,793Net Income 2011: $270,9232011Revenue 2012: $977,307Expenses 2012: $670,976Net Income 2012: $306,3312012Revenue 2013: $1,018,290Expenses 2013: $618,944Net Income 2013: $399,3462013Revenue 2014: $2,855,494Expenses 2014: $687,378Net Income 2014: $2,168,1162014Revenue 2015: $794,935Expenses 2015: $7,417,545Net Income 2015: -$6,622,6102015Revenue 2016: $1,156,427Expenses 2016: $2,543,456Net Income 2016: -$1,387,0292016Revenue 2017: $1,172,414Expenses 2017: $682,036Net Income 2017: $490,3782017Revenue 2018: $1,030,182Expenses 2018: $2,239,770Net Income 2018: -$1,209,5882018Revenue 2019: $2,220,906Expenses 2019: $1,295,224Net Income 2019: $925,6822019Revenue 2020: $812,076Expenses 2020: $1,388,305Net Income 2020: -$576,2292020Revenue 2021: $384,495Expenses 2021: $414,364Net Income 2021: -$29,8692021Revenue 2022: $593,273Expenses 2022: $317,871Net Income 2022: $275,4022022Revenue 2023: $1,103,329Expenses 2023: $564,858Net Income 2023: $538,4712023Revenue 2024: $1,271,485Expenses 2024: $455,718Net Income 2024: $815,7672024

Highlighted filing

2024

Revenue$1,271,485
Expenses$455,718
Net Income$815,767
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,395,401
Liabilities
$10,786
Net assets
$6,384,615
Revenue
$1,271,485
Expenses
$455,718
Net income
$815,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.01$6.38$1.27$0.46$0.82
2023Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$1.10$0.56$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.59$0.32$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.38$0.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.81$1.39$0.58
2019Summary only. Only limited summary data is available for this year.$5.50$0.15$5.35$2.22$1.30$0.93
2018Summary only. Only limited summary data is available for this year.$4.43$0.00$4.42$1.03$2.24$1.21
2017Summary only. Only limited summary data is available for this year.$5.61$0.01$5.60$1.17$0.68$0.49
2016Summary only. Only limited summary data is available for this year.$5.09$0.00$5.09$1.16$2.54$1.39
2015Summary only. Only limited summary data is available for this year.$6.68$0.20$6.48$0.79$7.42$6.62
2014Summary only. Only limited summary data is available for this year.$13.3$0.19$13.1$2.86$0.69$2.17
2013Summary only. Only limited summary data is available for this year.$11.1$0.19$10.9$1.02$0.62$0.40
2012Summary only. Only limited summary data is available for this year.$10.7$0.16$10.5$0.98$0.67$0.31
2011Summary only. Only limited summary data is available for this year.$10.4$0.16$10.2$0.87$0.60$0.27
2010Summary only. Only limited summary data is available for this year.$10.3$0.15$10.1$6.40$0.26$6.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,238,064
Mission and Program Overview

Mission

To encourage & inspire volunteerism via various projects including general aviation, training in arts & crafts;food distribution; funds a public charity for volunteer educational/charitable works.

To encourage and inspire volunteerism through various projects; funds a public charity for volunteer/educational charitable works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,805,199$3,498,215▲ $1,693,016
Land, Buildings, and Equipment, Net$1,904,309$1,853,288▼ $51,021
Cash and Non-Interest-Bearing Accounts$111,013$164,625▲ $53,612
Accounts Receivable$194,282$134,378▼ $59,904
Investments in Publicly Traded Securities$1,000,508$46,887▼ $953,621
Total Assets$5,563,934$6,395,401▲ $831,467
Other Assets Total$548,623$698,008▲ $149,385
Liabilities
Accounts Payable and Accrued Expenses$1,843$10,786▲ $8,943
Total Liabilities$1,843$10,786▲ $8,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,562,091$6,384,615▲ $822,524
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$5,562,091$6,384,615▲ $822,524
Total Liabilities and Net Assets / Fund Balance$5,563,934$6,395,401▲ $831,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$934,673$666,643$1,601,316
Land$870,042-$870,042
Leasehold Improvements$46,141$122,023$168,164
Equipment$2,432$63,268$65,700
Other Land Buildings$0$15,580$15,580
Other Assets Org$155,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Susan BaggettBoard Member/President
Janice CavelloBoard Member/V President
Beverly DanzigerBoard Member
Gregory BurazerBoard Member
Jesse ThornburgBoard Member
Julia BurazerBoard Member
Julie LauwersBoard Member
Louise EmingtonBoard Member
Robert LauwersBoard Member
Stephen LeightonBoard Member
Kosub LeeBoard Member/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,361
Program Service Revenue
$20,182
Investment Income
$870,406
Other Revenue
$240,536
All Other Contributions
$38,551
Change in Net Assets
$815,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$257,246
Other Expenses$198,472
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$179,512--$179,512
Depreciation Depletion$0$60,951$0$60,951
Grants to Domestic Individuals$43,490--$43,490
Foreign Grants$34,244--$34,244
Occupancy$17,636$379$0$18,015
Advertising$5,205$0$0$5,205
Insurance$3,878$0$0$3,878
Information Technology$0$3,323$0$3,323
All Other Expenses$1,823$925$0$2,748
Other Expenses$2,668$0$0$2,668
Travel$2,124$0$0$2,124
Office Expenses$1,619$254$0$1,873
Fees for Services Management$0$1,300$0$1,300
Fees for Services Accounting$0$500$0$500
Total Functional Expenses$388,015$67,703$0$455,718
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Western NCAsheville, NC-disaster relief fund for Hurricane Helene recovery$100,000
Pisgah Astronomical Research InstituteRosman, NC-General Support$30,000
The Dragonfly House Children's Advocacy Center IncMocksville, NC-General Support$30,000
The Farmington Vol Fire DepartmentMocksville, NC-Purhase of equipment$10,000
Serving Our NeighborsMocksville, NC-General Support-

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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
Human Service Alliance
EIN
58-1488239
Phone
3369983971
Address
249 GILBERT RD, MOCKSVILLE, NC 27028

Signing Officer

Name
Janice C Cavello
Title
Vice President
Phone
3369983971
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice C Cavello
Formed
1983
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
34

Preparer

Firm
Allyson H Sawtelle CPA Pa
Address
331 CORNWALLIS DR, MOCKSVILLE, NC 27028
Preparer
Allyson H Sawtelle
Phone
3366552700
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“There are two married couples on the BOD: Julia/Gregory Burazer and Julie/Robert Lauwers”

Pt VI, Line 8A

“Secretary maintains minutes for all voting board meetings.”

Pt VI, Line 11B

“Board members are provided copies of Form 990. It is reviewed in a meeting.”

Pt XI

“Other change in net assets consist of the fair market value of a vehicle donated to Serving Our Neighbors of $6,760 compared to the book value of the vehicle of zero. The remaining -$3 is related to rounding.”

Raw XML AppendixShowing 400 of 595 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/InformationTechnologyGrp/TotalAmt03323
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03878
IRS990/InsuranceGrp/TotalAmt03878
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020919
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt046887
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0867514
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01904309
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01853288
IRS990/LandBldgEquipCostOrOtherBssAmt02720802
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0629
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0965950
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt082050
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To encourage and inspire volunteerism through various projects; funds a public charity for volunteer/educational charitable works.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05562091
IRS990/NetAssetsOrFundBalancesEOYAmt06384615
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0849487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0849487
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0147644
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0147644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05562091
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06384615
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0379
IRS990/OccupancyGrp/ProgramServicesAmt017636
IRS990/OccupancyGrp/TotalAmt018015
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0254
IRS990/OfficeExpensesGrp/ProgramServicesAmt01619
IRS990/OfficeExpensesGrp/TotalAmt01873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0548623
IRS990/OtherAssetsTotalGrp/EOYAmt0698008
IRS990/OtherChangesInNetAssetsAmt06757
IRS990/OtherExpensesGrp/Desc0Gas
IRS990/OtherExpensesGrp/Desc1Building & Grounds
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt028716
IRS990/OtherExpensesGrp/ProgramServicesAmt167100
IRS990/OtherExpensesGrp/ProgramServicesAmt22668
IRS990/OtherExpensesGrp/TotalAmt028716
IRS990/OtherExpensesGrp/TotalAmt167171
IRS990/OtherExpensesGrp/TotalAmt22668
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1522110
IRS990/OtherRevenueMiscGrp/Desc0Mortgage Interest
IRS990/OtherRevenueMiscGrp/Desc1Credit Card Rebates
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0753
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt189
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt082892
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANICE C CAVELLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/Desc0Sugar Valley Airport
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020182
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Creative Contributions Fund, (previously named Foundation for Purposeful Living) is a public charity committed to volunteer grassroots efforts.Grants were made to support local agro community organizations, The Davie Respect Initiative recognizing 9 new Ambassadors of Respect (ages 12-21) who initiated and implemented projects that demonstrated being kind, doing good, and showing respect in Davie County.One time grants were made to Community Foundation of Western NC , Dragonfly House, Farmington Fire Dept, Jhamtse International, Serving Our Neighbors,and Pisgah Astronomical Research Institute.Foreign grants were made to various Zimbabwean entrepreneurs, including Lamiel Phiri, Victor Mashongwa, and Courteney Mukoyi. Suzanne Rough of DKF-K Foundation (UK)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0264575
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0257246
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0308418
IRS990/PYInvestmentIncomeAmt0643739
IRS990/PYOtherExpensesAmt0256440
IRS990/PYOtherRevenueAmt0164783
IRS990/PYProgramServiceRevenueAmt016303
IRS990/PYRevenuesLessExpensesAmt0538471
IRS990/PYTotalExpensesAmt0564858
IRS990/PYTotalRevenueAmt01103329
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0815767
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0101810
IRS990/RentalIncomeOrLossGrp/RealAmt0147644
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038581
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010000
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01805199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03498215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01040076
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0242037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0247149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01104645
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt01040076
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01040076
IRS990ScheduleA/TotalSupportAmt02144721
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/BookValueAmt0934673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0666643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01601316
IRS990ScheduleD/EquipmentGrp/BookValueAmt02432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065700
IRS990ScheduleD/LandGrp/BookValueAmt0870042
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0870042
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046141
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0122023
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168164
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0158171
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1384837
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2155000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Front Street Capital Fund I
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Front Street Capital Fund II
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Front Street Capital Fund III
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01853288
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0698008
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt010678
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt123566

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