Civic Intelligence

Lehigh Community Services Inc

EIN 59-1773738 • 501(c)3 • Lehigh Acres, FL

Profile

Lehigh Community Services, Inc. provides referrals to agencies and emergency services to residents of the community, such as assistance with food, water, rent, and utility bills, while promoting self-sufficiency.

201 Plaza Dr Suite 3Lehigh Acres, FL 33936

www.lehighcommunityservices.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$29,321

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$750,776

Down $540 (-0.1%) from 2023

Liabilities

Up

$42,907

Up $22,391 (+109%) from 2023

Net Assets

Down

$707,869

Down $22,931 (-3.1%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

Down

$314,966

Down $147,210 (-32%) from 2023

Expenses

Down

$311,427

Down $200,252 (-39%) from 2023

Net Income

Up

$3,539

Up $53,042 (+107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2010: $401,719Liabilities 2010: $34,089Net Assets 2010: $367,6302010Assets 2011: $665,963Liabilities 2011: $11,925Net Assets 2011: $654,0382011Assets 2012: $616,293Liabilities 2012: $607Net Assets 2012: $615,6862012Assets 2013: $629,946Liabilities 2013: $7,555Net Assets 2013: $622,3912013Assets 2014: $842,220Liabilities 2014: $8,309Net Assets 2014: $833,9112014Assets 2015: $933,867Liabilities 2015: $6,476Net Assets 2015: $927,3912015Assets 2016: $912,904Liabilities 2016: $7,273Net Assets 2016: $905,6312016Assets 2017: $929,942Liabilities 2017: $9,911Net Assets 2017: $920,0312017Assets 2018: $834,021Liabilities 2018: $3,613Net Assets 2018: $830,4082018Assets 2019: $832,422Liabilities 2019: $8,659Net Assets 2019: $823,7632019Assets 2020: $890,870Liabilities 2020: $39,380Net Assets 2020: $851,4902020Assets 2021: $902,362Liabilities 2021: $10,637Net Assets 2021: $891,7252021Assets 2022: $749,854Liabilities 2022: $11,217Net Assets 2022: $738,6372022Assets 2023: $751,316Liabilities 2023: $20,516Net Assets 2023: $730,8002023Assets 2024: $750,776Liabilities 2024: $42,907Net Assets 2024: $707,8692024

Highlighted filing

2024

Assets$750,776
Liabilities$42,907
Net Assets$707,869
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $463,638Expenses 2010: $225,976Net Income 2010: $237,6622010Expenses 2011: $177,2712011Expenses 2012: $210,7672012Revenue 2013: $249,290Expenses 2013: $242,588Net Income 2013: $6,7022013Revenue 2014: $470,710Expenses 2014: $284,216Net Income 2014: $186,4942014Revenue 2015: $410,127Expenses 2015: $316,647Net Income 2015: $93,4802015Revenue 2016: $386,561Expenses 2016: $408,321Net Income 2016: -$21,7602016Revenue 2017: $470,756Expenses 2017: $456,356Net Income 2017: $14,4002017Revenue 2018: $454,627Expenses 2018: $544,250Net Income 2018: -$89,6232018Revenue 2019: $523,293Expenses 2019: $532,043Net Income 2019: -$8,7502019Revenue 2020: $560,489Expenses 2020: $532,762Net Income 2020: $27,7272020Revenue 2021: $517,168Expenses 2021: $524,216Net Income 2021: -$7,0482021Revenue 2022: $426,272Expenses 2022: $579,360Net Income 2022: -$153,0882022Revenue 2023: $462,176Expenses 2023: $511,679Net Income 2023: -$49,5032023Revenue 2024: $314,966Expenses 2024: $311,427Net Income 2024: $3,5392024

Highlighted filing

2024

Revenue$314,966
Expenses$311,427
Net Income$3,539
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$750,776
Liabilities
$42,907
Net assets
$707,869
Revenue
$314,966
Expenses
$311,427
Net income
$3,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.51$0.43$7.08$3.15$3.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.21$7.31$4.62$5.12$0.50
2022Detailed filing. Detailed filing data is available for this year.$7.50$0.11$7.39$4.26$5.79$1.53
2021Detailed filing. Detailed filing data is available for this year.$9.02$0.11$8.92$5.17$5.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$8.91$0.39$8.51$5.60$5.33$0.28
2019Detailed filing. Detailed filing data is available for this year.$8.32$0.09$8.24$5.23$5.32$0.09
2018Detailed filing. Detailed filing data is available for this year.$8.34$0.04$8.30$4.55$5.44$0.90
2017Detailed filing. Detailed filing data is available for this year.$9.30$0.10$9.20$4.71$4.56$0.14
2016Detailed filing. Detailed filing data is available for this year.$9.13$0.07$9.06$3.87$4.08$0.22
2015Detailed filing. Detailed filing data is available for this year.$9.34$0.06$9.27$4.10$3.17$0.93
2014Detailed filing. Detailed filing data is available for this year.$8.42$0.08$8.34$4.71$2.84$1.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.08$6.22$2.49$2.43$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.01$6.16$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.12$6.54$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.34$3.68$4.64$2.26$2.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Oct 1, 2024
Return Version
2023v6.0
Gross Receipts
$318,699
Mission and Program Overview

Mission

Lehigh Community Services, Inc. provides referrals to agencies as well as emergency services to residents of the community, such as assistance with food, water, rent, and utility bills, while promoting self-sufficiency.

Lehigh Community Services, Inc. provides referrals to agencies and emergency services to residents of the community, such as assistance with food, water, rent, and utility bills, while promoting self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$378,350$405,526▲ $27,176
Land, Buildings, and Equipment, Net$290,274$276,035▼ $14,239
Cash and Non-Interest-Bearing Accounts$13,064$24,834▲ $11,770
Investments Other Securities$21,215$22,711▲ $1,496
Savings and Temporary Cash Investments$40,776$8,833▼ $31,943
Inventories for Sale or Use$4,820$4,820→ $0
Prepaid Expenses and Deferred Charges$1,817$4,228▲ $2,411
Accounts Receivable-$1,958-
Total Assets$751,316$750,776▼ $540
Other Assets Total$1,000$1,831▲ $831
Liabilities
Other Liabilities-$34,624-
Accounts Payable and Accrued Expenses$20,516$8,283▼ $12,233
Total Liabilities$20,516$42,907▲ $22,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$730,800$707,869▼ $22,931
Total Net Assets Fund Balance$730,800$707,869▼ $22,931
Total Liabilities and Net Assets / Fund Balance$751,316$750,776▼ $540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,891$134,798$376,689
Equipment$1,556$45,537$47,093
Land$26,750-$26,750
Leasehold Improvements$5,838$13,739$19,577
Other Assets Org$831--
Other Securities$22,711--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$22,711---$22,711
2023$21,215-▼ $867$-2,363$22,711
2022$27,907-▼ $5,675$-1,017$23,249
2021$2,470-▲ $4,683$-1,006$8,159
2020$24,525-▲ $770$1,025$24,270
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Charlotte NicelyDirectorSecretaryExec Dire$29,321$29,321

Board Members and Trustees

NameTitle
Carrie ChaseDirectorChairman
Josh SherrellDirectorPast Chairman
Bo TurbevilleDirectorVice Chairman
Al DeLeonDirector
Gwynetta GittensDirector
Jewelene HarrisDirector
Mary BeckDirector
David DeetscreekDirectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,093
Program Service Revenue
$0
Investment Income
$101,322
Other Revenue
$18,551
All Other Contributions
$89,493
Change in Net Assets
$3,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,966
Total Revenue per Audited Statements
$314,966
Total Revenue per Form 990
$314,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,863
Other Expenses$96,370
Total Fundraising Expense$10,654
Grants and Similar Amounts Paid$6,194
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,087$17,422$8,710$174,219
Payroll Taxes$29,448$3,463$1,733$34,644
Depreciation Depletion$10,680$3,560-$14,240
Fees for Services Other$7,043$7,042-$14,085
Other Expenses$10,660$3,317-$13,977
Insurance$9,770$3,257-$13,027
Fees for Services Accounting$4,076$4,075-$8,151
Grants to Domestic Individuals$6,194--$6,194
Office Expenses$3,053$816$211$4,080
Travel$1,397$466-$1,863
Conferences and Meetings$1,317$440-$1,757
Information Technology$696$233-$929
All Other Expenses$589$198-$787
Total Functional Expenses$250,616$50,157$10,654$311,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,427
Total Expenses per Audited Statements$311,427
Total Expenses per Form 990$311,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,684
Fundraising Direct Expenses$3,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tour$6,462$6,462$3,219$3,243
Rain Barrels$5,743$5,743-$5,743
Total Events$17,686$17,686$3,733$13,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$32,304
Inventory Asset$2,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The Treasurer & Executive Director review the draft. The 990 is presented to the Board of Directors for review and signed by the board president before e-filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is reviewed by the Board and signed by the Board Members annually.”

CEO executive director top management comp Part VI line 15A

“Compensation is determined by the Board of Directors. Similar positions in the are used for comparison. Education and experience are factors in evaluating compensation.”

Other officer or key employee compensation Part VI line 15B

“Officer positions are unpaid. Employees compensation is comparable to wages of similar non-profit organizations.”

Governing documents etc available to public Part VI line 19

“The 990 is available to public upon in person request at our office.”

Filing and Contact Details

Filer

Filer Name
Lehigh Community Services Inc
EIN
59-1773738
Address
201 Plaza Dr Suite 3, Lehigh Acres, FL 33936

Signing Officer

Name
Carrie Chase
Title
DirectorChairm
Phone
2393695818
Signed
2024-10-01
Discuss with paid preparer
No

Organization Details

Formed
1977
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
73

Preparer

Firm
HSCTuscan & Company PA
Address
1470 Royal Palm Square Blvd, Fort Myers, FL 33919
Preparer
Jeffrey M Tuscan CPA
Phone
2399392233
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990 for fiscal year ending 9/30/2024 was prepared with unaudited financial statements. There are 9 Board Members listed but only 8 are listed as voting and independent members. Charlotte Nicely is a not a voting or an independent member. Schedule I used last years numbers.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The Endowment Fund section was not completed upon the 990 tax preperation.”

Footnote for uncertain tax position under FIN 48 (Part X)

“The Financial Accounting Standards Board has issued guidance on accounting for uncertainty in income taxes and the Organization has adopted this guidance. The Organization has evaluated its tax provision and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required.”

Raw XML AppendixShowing 400 of 536 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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0318699
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0233
IRS990/InformationTechnologyGrp/ProgramServicesAmt0696
IRS990/InformationTechnologyGrp/TotalAmt0929
IRS990/InsuranceGrp/ManagementAndGeneralAmt03257
IRS990/InsuranceGrp/ProgramServicesAmt09770
IRS990/InsuranceGrp/TotalAmt013027
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04820
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04820
IRS990/InvestmentIncomeGrp/ExclusionAmt0101322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101322
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt021215
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022711
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0378350
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0405526
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0290274
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0276035
IRS990/LandBldgEquipCostOrOtherBssAmt0470109
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Lehigh Community Services, Inc. provides referrals to agencies and emergency services to residents of the community, such as assistance with food, water, rent, and utility bills, while promoting self-sufficiency.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0730800
IRS990/NetAssetsOrFundBalancesEOYAmt0707869
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013951
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0730800
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0707869
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IRS990/OfficeExpensesGrp/FundraisingAmt0211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0816
IRS990/OfficeExpensesGrp/ProgramServicesAmt03053
IRS990/OfficeExpensesGrp/TotalAmt04080
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01831
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33317
IRS990/OtherExpensesGrp/ProgramServicesAmt011572
IRS990/OtherExpensesGrp/ProgramServicesAmt12114
IRS990/OtherExpensesGrp/ProgramServicesAmt23920
IRS990/OtherExpensesGrp/ProgramServicesAmt310660
IRS990/OtherExpensesGrp/TotalAmt015429
IRS990/OtherExpensesGrp/TotalAmt12819
IRS990/OtherExpensesGrp/TotalAmt25226
IRS990/OtherExpensesGrp/TotalAmt313977
IRS990/OtherLiabilitiesGrp/EOYAmt034624
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04600
IRS990/OtherRevenueTotalAmt04600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174219
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01733
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03463
IRS990/PayrollTaxesGrp/ProgramServicesAmt029448
IRS990/PayrollTaxesGrp/TotalAmt034644
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04228
IRS990/PriorPeriodAdjustmentsAmt0-26470
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0419705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0252213
IRS990/PYInvestmentIncomeAmt0304
IRS990/PYOtherExpensesAmt058431
IRS990/PYOtherRevenueAmt042167
IRS990/PYRevenuesLessExpensesAmt0-49503
IRS990/PYSalariesCompEmpBnftPaidAmt0201035
IRS990/PYTotalExpensesAmt0511679
IRS990/PYTotalRevenueAmt0462176
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03539
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0525732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02130075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-6669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt079187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88640
IRS990ScheduleA/PublicSupportPY170Pct00.92460
IRS990ScheduleA/PublicSupportTotal170Amt02071209
IRS990ScheduleA/SubstantialContributorsTotAmt058866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0525732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02130075
IRS990ScheduleA/TotalSupportAmt02336701
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/BookValueAmt0241891
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0376689
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022711
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-2363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-1017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-1006
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt024525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024270
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01025
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047093
IRS990ScheduleD/ExpensesSubtotalAmt0311427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Annuity Investment current
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt026750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05838
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013739
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019577
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1831
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment - Donated Property
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Payroll Refund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Inventory Asset
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt022711
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Beneficial Interest in Assets
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0314966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Endowment Fund section was not completed upon the 990 tax preperation.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Financial Accounting Standards Board has issued guidance on accounting for uncertainty in income taxes and the Organization has adopted this guidance. The Organization has evaluated its tax provision and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276035
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01831
IRS990ScheduleD/TotalBookValueSecuritiesAmt022711
IRS990ScheduleD/TotalExpensesPerForm990Amt0311427
IRS990ScheduleD/TotalLiabilityAmt034624
IRS990ScheduleD/TotalRevenuePerForm990Amt0314966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311427
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03733

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