Civic Intelligence

Lighthouse Family Retreat Inc.

EIN 58-2509728 • 501(c)3 • Alpharetta, GA

Pub. 78 Eligible

Profile

To provide respite for families caring for a child with cancer.

2555 Northwinds Pkwy 800Alpharetta, GA 30009

www.lighthousefamilyretreat.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.04x

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

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

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

87th percentile

$289,136

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

81st percentile

42%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,410,292

Up $881,335 (+35%) from 2023

Liabilities

Up

$238,974

Up $27,385 (+13%) from 2023

Net Assets

Up

$3,171,318

Up $853,950 (+37%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin66th percentile

Revenue

Up

$6,757,986

Up $1,991,015 (+42%) from 2023

Expenses

Up

$5,865,198

Up $666,398 (+13%) from 2023

Net Income

Up

$892,788

Up $1,324,617 (+307%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $460,224Liabilities 2011: $12,235Net Assets 2011: $447,9892011Assets 2012: $601,794Liabilities 2012: $3,576Net Assets 2012: $598,2182012Assets 2013: $551,229Liabilities 2013: $25,665Net Assets 2013: $525,5642013Assets 2014: $371,713Liabilities 2014: $824Net Assets 2014: $370,8892014Assets 2015: $609,439Liabilities 2015: $86,673Net Assets 2015: $522,7662015Assets 2016: $827,076Liabilities 2016: $96,725Net Assets 2016: $730,3512016Assets 2017: $730,236Liabilities 2017: $84,580Net Assets 2017: $645,6562017Assets 2018: $1,159,745Liabilities 2018: $70,590Net Assets 2018: $1,089,1552018Assets 2019: $1,697,676Liabilities 2019: $94,824Net Assets 2019: $1,602,8522019Assets 2020: $2,666,144Liabilities 2020: $263,740Net Assets 2020: $2,402,4042020Assets 2021: $2,831,425Liabilities 2021: $60,837Net Assets 2021: $2,770,5882021Assets 2022: $2,935,351Liabilities 2022: $186,154Net Assets 2022: $2,749,1972022Assets 2023: $2,528,957Liabilities 2023: $211,589Net Assets 2023: $2,317,3682023Assets 2024: $3,410,292Liabilities 2024: $238,974Net Assets 2024: $3,171,3182024

Highlighted filing

2024

Assets$3,410,292
Liabilities$238,974
Net Assets$3,171,318
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $947,472Expenses 2011: $899,168Net Income 2011: $48,3042011Expenses 2012: $1,136,2322012Revenue 2013: $1,487,600Expenses 2013: $1,560,254Net Income 2013: -$72,6542013Revenue 2014: $1,783,369Expenses 2014: $1,938,044Net Income 2014: -$154,6752014Revenue 2015: $2,001,256Expenses 2015: $1,849,379Net Income 2015: $151,8772015Revenue 2016: $2,521,037Expenses 2016: $2,313,452Net Income 2016: $207,5852016Revenue 2017: $2,668,315Expenses 2017: $2,753,010Net Income 2017: -$84,6952017Revenue 2018: $3,442,735Expenses 2018: $2,999,236Net Income 2018: $443,4992018Revenue 2019: $4,350,956Expenses 2019: $3,843,425Net Income 2019: $507,5312019Revenue 2020: $3,060,072Expenses 2020: $2,260,520Net Income 2020: $799,5522020Revenue 2021: $4,605,749Expenses 2021: $4,237,565Net Income 2021: $368,1842021Revenue 2022: $4,545,348Expenses 2022: $4,567,101Net Income 2022: -$21,7532022Revenue 2023: $4,766,971Expenses 2023: $5,198,800Net Income 2023: -$431,8292023Revenue 2024: $6,757,986Expenses 2024: $5,865,198Net Income 2024: $892,7882024

Highlighted filing

2024

Revenue$6,757,986
Expenses$5,865,198
Net Income$892,788
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,410,292
Liabilities
$238,974
Net assets
$3,171,318
Revenue
$6,757,986
Expenses
$5,865,198
Net income
$892,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.24$3.17$6.76$5.87$0.89
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.21$2.32$4.77$5.20$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.19$2.75$4.55$4.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.06$2.77$4.61$4.24$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.26$2.40$3.06$2.26$0.80
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.60$4.35$3.84$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$3.44$3.00$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$2.67$2.75$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$2.52$2.31$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$2.00$1.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.78$1.94$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.53$1.49$1.56$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.14
2011Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.95$0.90$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$6,890,496
Mission and Program Overview

Mission

To provide respite for families caring for a child with cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,237,492-
Cash and Non-Interest-Bearing Accounts$1,538,819$1,086,687▼ $452,132
Land, Buildings, and Equipment, Net$635,584$626,392▼ $9,192
Prepaid Expenses and Deferred Charges$254,974$266,263▲ $11,289
Accounts Receivable$15,049$42,100▲ $27,051
Savings and Temporary Cash Investments-$4,126-
Total Assets$2,528,957$3,410,292▲ $881,335
Other Assets Total$84,531$147,232▲ $62,701
Liabilities
Other Liabilities$83,724$152,828▲ $69,104
Accounts Payable and Accrued Expenses$127,865$86,146▼ $41,719
Total Liabilities$211,589$238,974▲ $27,385
Net Assets / Fund Balance
Net Assets With Donor Restrictions$422,930$1,676,808▲ $1,253,878
Net Assets Without Donor Restrictions$1,894,438$1,494,510▼ $399,928
Total Net Assets Fund Balance$2,317,368$3,171,318▲ $853,950
Total Liabilities and Net Assets / Fund Balance$2,528,957$3,410,292▲ $881,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,104-$451,104
Equipment$60,288$275,283$335,571
Land$115,000-$115,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$0$1,250,000▼ $12,508-$1,237,492
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris WoodruffExecutive DirectorFT$232,720$56,416$289,136

Board Members and Trustees

NameTitle
Kelly DixonChairman
Kevin FloydVice Chairman
Cliff AtfieldDirector
Courtney DefeoDirector
David McMillianDirector
Fred MillerDirector
Janet BridgesDirector
Jim MartinDirector
Jon HallDirector
Ken CarneyDirector
Mindi LinscombeDirector
Brian SheplerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,532,358
Program Service Revenue
$0
Investment Income
$29,301
Other Revenue
$196,327
All Other Contributions
$6,523,858
Change in Net Assets
$892,788

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table48$75,393Fair Market Value (FMV)
Securities Publicly Traded7$58,788Fair Market Value (FMV)
Total Noncash Contributions55$134,181-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,757,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$182,428
Total Revenue per Audited Statements
$6,940,414
Total Revenue per Form 990
$6,757,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,452,553
Salaries, Compensation, and Employee Benefits$2,412,645
Total Fundraising Expense$933,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,289,241$67,114$345,910$1,702,265
Other Employee Benefits$214,545$20,859$62,574$297,978
Current Officers, Directors, Trustees, and Key Employees$144,568$72,284$72,284$289,136
Travel$122,008$26,283$54,549$202,840
Conferences and Meetings$28,424$21,762$134,406$184,592
Advertising$819$21,387$103,542$125,748
Fees for Services Other$78,508$21,421$24,521$124,450
Payroll Taxes$88,751$8,629$25,886$123,266
Occupancy$67,504$29,349$13,604$110,457
Insurance$57,196$6,685$10,399$74,280
Other Expenses$45,365$4,410$13,232$63,007
Office Expenses$45,529$5,059$6,648$57,236
Depreciation Depletion$43,954$5,137$7,992$57,083
All Other Expenses$18,825$3,337$33,286$55,448
Fees for Services Accounting-$36,298-$36,298
Total Functional Expenses$4,542,311$389,386$933,501$5,865,198

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,086,464
Expenses per Audited Statements$5,865,198
Total Expenses per Form 990$5,865,198
Expenses Not Reported on Form 990$221,266
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$259,146
Fundraising Direct Expenses$91,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Party$267,646$259,146$91,817$167,329
Total Events$267,646$259,146$91,817$167,329
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian SheplerBoard memberPresident of brokerage firm handling investmentsNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability - Current and Noncurrent$152,828
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

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

“Line 11a explanation - Completed 990 will be emailed to all Board members for review, then discussed at the upcoming board meeting.”

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

“Compensation Philosophy for Lighthouse Family Retreat The Lighthouse Family Retreat Board of Directors approves all compensation decisions for employees of the organization. In doing so we follow several principles that guide our decisions: The Board carefully monitors all significant expenses to ensure we use revenues in the best way to achieve our mission of serving families. The Board provides a total compensation package that attracts, retains and motivates talented employees committed to our mission. The Board independently makes all decisions regarding the hiring and compensation of the President and other senior officers. The Board approves compensation arrangements of all employees, consultants and contractors. The Board may consider proposals from the Executive Director that impact staff below the Executive Director level. In our total compensation package, Lighthouse may provide various standard elements such as base salary, performance bonuses, expense allowances (car or gas, housing, telephone), or benefits allowances. As we balance these elements, we target the total value of the package to be conservative, yet competitive with other organizations with which we compete for talent. To determine the appropriate competitive level, the Board reviews practices of like organizations in the non-profit sector. We consider information in the local geographic markets where our employees reside, from sources such as recruiters, church officers and web-based surveys and publications. We also consider the competitive level that best fits the experience and leadership potential of a candidate or incumbent, in line with how we plan to grow the ministry in the future. Our Board and management team together strive to make the wisest investment with every dollar we spend; and to create an environment for our employees where they feel they are rewarded fairly, and empowered to give their all toward our mission of serving families and kids battling childhood cancer.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Lighthouse Family Retreat Inc
EIN
58-2509728
Phone
4044033223
Address
2555 Northwinds Pkwy 800, Alpharetta, GA 30009

Signing Officer

Name
Chris Woodruff
Title
Executive Director
Phone
4044033223
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Woodruff
Formed
1999
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
2,270

Preparer

Firm
Mersereau Lazenby & Rockas LLC
Address
3469-B Lawrenceville-Suwanee Rd, Suwanee, GA 30024
Preparer
Lois S Lazenby
Phone
7706146800
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Generally accepted accounting principles in the United States require a tax position to be recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained on examination. The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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IRS990/Desc0Lighthouse Family Retreat, Inc. ("Lighthouse"), established in 1999,is a ministry that serves families living through childhood cancer. The program is designed to create environments on seaside retreats that provide a week away from the chaos of childhood cancer for families to rest, reconnect as a family, experience joy and find hope in God. Lighthouse is supported through the contributions of interested individuals, churches, foundations, and businesses. In 2024 Lighthouse served 258 families at 21 week long retreats and 4 weekend retreats. Approximately 2,270 volunteers served during the year at the retreats, and vendors also participated in the retreat by providing meals, supplies and discounting or donating the use of beach homes for the retrea
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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IRS990/FormationYr01999
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt091817
IRS990/FundraisingGrossIncomeAmt0259146
IRS990/GainOrLossGrp/SecuritiesAmt02595
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt06890496
IRS990/GrossSalesOfInventoryAmt068138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt010399
IRS990/InsuranceGrp/ManagementAndGeneralAmt06685
IRS990/InsuranceGrp/ProgramServicesAmt057196
IRS990/InsuranceGrp/TotalAmt074280
IRS990/InvestmentIncomeGrp/ExclusionAmt026706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01237492
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0GA
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide respite for families caring for a child with cancer.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02317368
IRS990/NetAssetsOrFundBalancesEOYAmt03171318
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02595
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0167329
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028998
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38838
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01894438
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01494510
IRS990/NoncashContributionsAmt0134179
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013604
IRS990/OccupancyGrp/ManagementAndGeneralAmt029349
IRS990/OccupancyGrp/ProgramServicesAmt067504
IRS990/OccupancyGrp/TotalAmt0110457
IRS990/OfficeExpensesGrp/FundraisingAmt06648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05059
IRS990/OfficeExpensesGrp/ProgramServicesAmt045529
IRS990/OfficeExpensesGrp/TotalAmt057236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt084531
IRS990/OtherAssetsTotalGrp/EOYAmt0147232
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297978
IRS990/OtherExpensesGrp/Desc0Retreat facility
IRS990/OtherExpensesGrp/Desc1Retreat activit & mat'l
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Telephone and Technolog
IRS990/OtherExpensesGrp/FundraisingAmt024668
IRS990/OtherExpensesGrp/FundraisingAmt113232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14410
IRS990/OtherExpensesGrp/ProgramServicesAmt01548485
IRS990/OtherExpensesGrp/ProgramServicesAmt1746605
IRS990/OtherExpensesGrp/ProgramServicesAmt21984
IRS990/OtherExpensesGrp/ProgramServicesAmt345365
IRS990/OtherExpensesGrp/TotalAmt01548485
IRS990/OtherExpensesGrp/TotalAmt1746605
IRS990/OtherExpensesGrp/TotalAmt266024
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0345910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01289241
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08629
IRS990/PayrollTaxesGrp/ProgramServicesAmt088751
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0254974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0266263
IRS990/PrincipalOfficerNm0Chris Woodruff
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06523801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04624693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04386678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03937530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02977775
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029301
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055383
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IRS990ScheduleA/PublicSupportPY170Pct00.94940
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IRS990ScheduleA/SubstantialContributorsTotAmt01659362
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02977775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022450477
IRS990ScheduleA/TotalSupportAmt022505860
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0451104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451104
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01250000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01237492
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12508
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0221266
IRS990ScheduleD/DonatedServicesUseFcltsAmt0221266
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt060288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0275283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335571
IRS990ScheduleD/ExpensesNotReportedAmt0221266
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05865198
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-38838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0152828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Right of Use Liability - Current and Noncurrent
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06757986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generally accepted accounting principles in the United States require a tax position to be recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained on examination. The Organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0626392
IRS990ScheduleD/TotalExpensesPerForm990Amt05865198
IRS990ScheduleD/TotalLiabilityAmt0152828

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