Civic Intelligence

Cita Inc

EIN 59-1273570 • 501(c)3 • Melbourne, FL

Profile

Provide room and board along with counseling and job training for the homeless and addicted. Food distribution for the hungry.

2330 Johnny Ellison DriveMelbourne, FL 32901

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.05x

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

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

Net Margin

79th percentile

28%

Higher net margin than 79% 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

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

39th percentile

1.8%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,231,331

Up $435,830 (+11%) from 2023

Liabilities

Down

$79,188

Down $11,350 (-13%) from 2023

Net Assets

Up

$4,152,143

Up $447,180 (+12%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin79th percentile

Revenue

Up

$1,606,139

Up $27,652 (+1.8%) from 2023

Expenses

Up

$1,158,959

Up $251,911 (+28%) from 2023

Net Income

Down

$447,180

Down $224,259 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,177,380Liabilities 2011: $5,773Net Assets 2011: $2,171,6072011Assets 2012: $2,175,789Liabilities 2012: $4,704Net Assets 2012: $2,171,0852012Assets 2013: $2,218,753Liabilities 2013: $3,527Net Assets 2013: $2,215,2262013Assets 2014: $2,356,700Liabilities 2014: $124,899Net Assets 2014: $2,231,8012014Assets 2015: $2,333,574Liabilities 2015: $122,053Net Assets 2015: $2,211,5212015Assets 2016: $2,347,721Liabilities 2016: $117,923Net Assets 2016: $2,229,7982016Assets 2017: $2,569,541Liabilities 2017: $116,494Net Assets 2017: $2,453,0472017Assets 2018: $2,617,311Liabilities 2018: $114,283Net Assets 2018: $2,503,0282018Assets 2019: $2,733,312Liabilities 2019: $113,462Net Assets 2019: $2,619,8502019Assets 2020: $3,261,735Liabilities 2020: $102,820Net Assets 2020: $3,158,9152020Assets 2021: $2,131,985Liabilities 2021: $90,713Net Assets 2021: $2,041,2722021Assets 2022: $3,124,528Liabilities 2022: $90,998Net Assets 2022: $3,033,5302022Assets 2023: $3,795,501Liabilities 2023: $90,538Net Assets 2023: $3,704,9632023Assets 2024: $4,231,331Liabilities 2024: $79,188Net Assets 2024: $4,152,1432024

Highlighted filing

2024

Assets$4,231,331
Liabilities$79,188
Net Assets$4,152,143
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $653,050Expenses 2011: $628,658Net Income 2011: $24,3922011Revenue 2012: $595,767Expenses 2012: $596,289Net Income 2012: -$5222012Revenue 2013: $615,679Expenses 2013: $571,538Net Income 2013: $44,1412013Revenue 2014: $686,300Expenses 2014: $669,725Net Income 2014: $16,5752014Revenue 2015: $688,026Expenses 2015: $634,140Net Income 2015: $53,8862015Revenue 2016: $651,420Expenses 2016: $642,437Net Income 2016: $8,9832016Revenue 2017: $717,462Expenses 2017: $681,585Net Income 2017: $35,8772017Revenue 2018: $778,905Expenses 2018: $729,255Net Income 2018: $49,6502018Revenue 2019: $968,349Expenses 2019: $851,527Net Income 2019: $116,8222019Revenue 2020: $1,520,400Expenses 2020: $981,335Net Income 2020: $539,0652020Revenue 2021: $1,610,452Expenses 2021: $1,184,669Net Income 2021: $425,7832021Revenue 2022: $1,346,940Expenses 2022: $849,416Net Income 2022: $497,5242022Revenue 2023: $1,578,487Expenses 2023: $907,048Net Income 2023: $671,4392023Revenue 2024: $1,606,139Expenses 2024: $1,158,959Net Income 2024: $447,1802024

Highlighted filing

2024

Revenue$1,606,139
Expenses$1,158,959
Net Income$447,180
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,231,331
Liabilities
$79,188
Net assets
$4,152,143
Revenue
$1,606,139
Expenses
$1,158,959
Net income
$447,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.08$4.15$1.61$1.16$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.09$3.70$1.58$0.91$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.09$3.03$1.35$0.85$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.09$2.04$1.61$1.18$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.10$3.16$1.52$0.98$0.54
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.11$2.62$0.97$0.85$0.12
2018Summary only. Only limited summary data is available for this year.$2.62$0.11$2.50$0.78$0.73$0.05
2017Summary only. Only limited summary data is available for this year.$2.57$0.12$2.45$0.72$0.68$0.04
2016Summary only. Only limited summary data is available for this year.$2.35$0.12$2.23$0.65$0.64$0.01
2015Summary only. Only limited summary data is available for this year.$2.33$0.12$2.21$0.69$0.63$0.05
2014Summary only. Only limited summary data is available for this year.$2.36$0.12$2.23$0.69$0.67$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.62$0.57$0.04
2012Summary only. Only limited summary data is available for this year.$2.18$0.00$2.17$0.60$0.60$0.00
2011Summary only. Only limited summary data is available for this year.$2.18$0.01$2.17$0.65$0.63$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$1,606,139
Mission and Program Overview

Mission

Utilizing Christian principles, the organization endeavors to help homeless men overcome their hardships and become self-sufficient.

Provide room and board along with counseling and job training for the homeless and addicted. Food distribution for the hungry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,704,963$4,152,143▲ $447,180
Land, Buildings, and Equipment, Net$608,827$3,645,137▲ $3,036,310
Cash and Non-Interest-Bearing Accounts$614,054$581,908▼ $32,146
Prepaid Expenses and Deferred Charges$1,793,934$4,281▼ $1,789,653
Investments Other Securities$105--
Savings and Temporary Cash Investments$778,581$5▼ $778,576
Total Assets$3,795,501$4,231,331▲ $435,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,286$75,112▼ $6,174
Other Liabilities$9,252$4,076▼ $5,176
Total Liabilities$90,538$79,188▼ $11,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,704,963$4,152,143▲ $447,180
Total Liabilities and Net Assets / Fund Balance$3,795,501$4,231,331▲ $435,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,319,187$1,674,145$4,993,332
Equipment$193,587$97,624$291,211
Land$132,363-$132,363
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Bryan B Morrow JrPres/Executive DirectorPT$125,000$125,000

Board Members and Trustees

NameTitle
Brian EllisonBoard Member
Christopher J FaddenBoard Member
Herbert K EtheridgeBoard Member
Michael ThomasBoard Member
Terri Moore MorrowSecretary
James D SlateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,311,654
Program Service Revenue
$267,361
Investment Income
$12,791
Other Revenue
$14,333
All Other Contributions
$835,512
Change in Net Assets
$447,180

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,116
Salaries, Compensation, and Employee Benefits$518,843
Total Fundraising Expense$77,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,151$38,613$72,100$353,864
Insurance$20,490$125,865$0$146,355
Current Officers, Directors, Trustees, and Key Employees$62,500$62,500$0$125,000
Depreciation Depletion$2,691$96,967$0$99,658
All Other Expenses$53,555$21,120$0$74,675
Payroll Taxes$23,498$7,710$5,507$36,715
Advertising$0$31,968$0$31,968
Fees for Services Management$16,880$7,497$0$24,377
Other Expenses$713$20,885$0$21,598
Office Expenses$0$11,968$0$11,968
Fees for Services Accounting$0$7,065$0$7,065
Interest$0$4,283$0$4,283
Other Employee Benefits$0$3,264$0$3,264
Travel$885$397$0$1,282
Total Functional Expenses$581,723$499,629$77,607$1,158,959
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$3,442
Resident Account Balance$468
Payroll Liabilities$127
Sales Tax Payable$39
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
CITA Inc
EIN
59-1273570
Phone
3217255160
Address
2330 Johnny Ellison Drive, Melbourne, FL 32901

Signing Officer

Name
Dr Bryan B Morrow Jr
Title
Pres/Executive Director
Phone
3217255160
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Bryan B Morrow Jr
Formed
1969
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
13
Volunteers
50

Preparer

Firm
Crumpler Nichols and Associates Inc
Address
3946 LAKESIDE LANE, PALM BAY, FL 32909
Preparer
Michelle Nichols EA
Phone
3212665415
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations Process to Review Form 990. No review was or will be conducted.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation. Other organizational documents are available to public upon request.”

Form 990, Part III, Line 4D

“All other Accomplishments, Other programs of 44793. 0. 0.”

Raw XML AppendixShowing 400 of 512 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/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320885
IRS990/OtherExpensesGrp/ProgramServicesAmt079442
IRS990/OtherExpensesGrp/ProgramServicesAmt146448
IRS990/OtherExpensesGrp/ProgramServicesAmt231470
IRS990/OtherExpensesGrp/ProgramServicesAmt3713
IRS990/OtherExpensesGrp/TotalAmt090625
IRS990/OtherExpensesGrp/TotalAmt194792
IRS990/OtherExpensesGrp/TotalAmt231470
IRS990/OtherExpensesGrp/TotalAmt321598
IRS990/OtherLiabilitiesGrp/BOYAmt09252
IRS990/OtherLiabilitiesGrp/EOYAmt04076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353864
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07710
IRS990/PayrollTaxesGrp/ProgramServicesAmt023498
IRS990/PayrollTaxesGrp/TotalAmt036715
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01793934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04281
IRS990/PrincipalOfficerNm0Dr Bryan B Morrow Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Food and Lodging
IRS990/ProgramServiceRevenueGrp/Desc1Womens Programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209794
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide lodging, three meals a day, clothing, and prescription drugs for an average of fifty men a day.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0416514
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057567
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide job training oppurtunities with partnership of other local entities for an estimated 300 residents.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011634
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other Accomplishments, Other programs of assistance.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044793
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01297265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0622
IRS990/PYInvestmentIncomeAmt016698
IRS990/PYOtherExpensesAmt0475720
IRS990/PYOtherRevenueAmt014333
IRS990/PYProgramServiceRevenueAmt0250191
IRS990/PYRevenuesLessExpensesAmt0671439
IRS990/PYSalariesCompEmpBnftPaidAmt0430706
IRS990/PYTotalExpensesAmt0907048
IRS990/PYTotalRevenueAmt01578487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0447180
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0476142
IRS990/RentalIncomeOrLossGrp/RealAmt014333
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0209794
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03704963
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04152143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0778581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01311654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01297265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01259130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0397771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0725053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04990873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0256724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01211110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0799786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02635634
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038762
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt07626507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01593348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01553989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01345450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01608881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01524839
IRS990ScheduleA/Total509Grp/TotalAmt07626507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07665269
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/BookValueAmt03319187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01674145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04993332
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291211
IRS990ScheduleD/LandGrp/BookValueAmt0132363
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Resident Account Balance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03645137
IRS990ScheduleD/TotalLiabilityAmt04076
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process to Review Form 990. No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents Disclosure Explanation. Other organizational documents are available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All other Accomplishments, Other programs of 44793. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA

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