Civic Intelligence

Southwest Center for the Developmentally Disabled

EIN 61-1016175 • 501(c)3 • Louisville, KY

Profile

Day habilitation services for developmentally disabled

Refreshing map…

8009 Terry RoadLouisville, KY 40258

www.thesouthwestcenter.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.13x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,026,183

Up $192,085 (+10%) from 2023

Liabilities

Up

$917,025

Up $64,728 (+7.6%) from 2023

Net Assets

Up

$1,109,158

Up $127,357 (+13%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin42nd percentile

Revenue

Up

$7,156,591

Up $1,961,349 (+38%) from 2023

Expenses

Up

$7,029,146

Up $1,462,847 (+26%) from 2023

Net Income

Up

$127,445

Up $498,502 (+134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $373,375Liabilities 2011: $134,286Net Assets 2011: $239,0892011Assets 2012: $429,832Liabilities 2012: $270,713Net Assets 2012: $159,1192012Assets 2013: $498,942Liabilities 2013: $210,925Net Assets 2013: $288,0172013Assets 2014: $622,011Liabilities 2014: $386,037Net Assets 2014: $235,9742014Assets 2015: $1,043,781Liabilities 2015: $868,240Net Assets 2015: $175,5412015Assets 2016: $1,014,556Liabilities 2016: $774,419Net Assets 2016: $240,1372016Assets 2017: $1,357,772Liabilities 2017: $1,185,312Net Assets 2017: $172,4602017Assets 2020: $1,173,260Liabilities 2020: $1,438,216Net Assets 2020: -$264,9562020Assets 2021: $1,796,440Liabilities 2021: $863,380Net Assets 2021: $933,0602021Assets 2022: $2,212,795Liabilities 2022: $859,937Net Assets 2022: $1,352,8582022Assets 2023: $1,834,098Liabilities 2023: $852,297Net Assets 2023: $981,8012023Assets 2024: $2,026,183Liabilities 2024: $917,025Net Assets 2024: $1,109,1582024

Highlighted filing

2024

Assets$2,026,183
Liabilities$917,025
Net Assets$1,109,158
Open 2024 Filing

Operations Trend

Revenue Growth82nd 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: $961,376Expenses 2011: $1,152,634Net Income 2011: -$191,2582011Revenue 2012: $3,298,831Expenses 2012: $3,378,801Net Income 2012: -$79,9702012Revenue 2013: $3,841,887Expenses 2013: $3,712,989Net Income 2013: $128,8982013Revenue 2014: $3,978,029Expenses 2014: $3,966,372Net Income 2014: $11,6572014Revenue 2015: $4,113,555Expenses 2015: $4,173,988Net Income 2015: -$60,4332015Revenue 2016: $4,316,443Expenses 2016: $4,251,847Net Income 2016: $64,5962016Revenue 2017: $4,150,008Expenses 2017: $4,217,685Net Income 2017: -$67,6772017Revenue 2020: $3,103,417Expenses 2020: $3,421,575Net Income 2020: -$318,1582020Revenue 2021: $5,017,167Expenses 2021: $3,819,151Net Income 2021: $1,198,0162021Revenue 2022: $5,290,514Expenses 2022: $4,870,716Net Income 2022: $419,7982022Revenue 2023: $5,195,242Expenses 2023: $5,566,299Net Income 2023: -$371,0572023Revenue 2024: $7,156,591Expenses 2024: $7,029,146Net Income 2024: $127,4452024

Highlighted filing

2024

Revenue$7,156,591
Expenses$7,029,146
Net Income$127,445
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,026,183
Liabilities
$917,025
Net assets
$1,109,158
Revenue
$7,156,591
Expenses
$7,029,146
Net income
$127,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.92$1.11$7.16$7.03$0.13
2023Summary only. Only limited summary data is available for this year.$1.83$0.85$0.98$5.20$5.57$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.86$1.35$5.29$4.87$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.86$0.93$5.02$3.82$1.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.44$0.26$3.10$3.42$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.19$0.17$4.15$4.22$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.77$0.24$4.32$4.25$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.87$0.18$4.11$4.17$0.06
2014Summary only. Only limited summary data is available for this year.$0.62$0.39$0.24$3.98$3.97$0.01
2013Summary only. Only limited summary data is available for this year.$0.50$0.21$0.29$3.84$3.71$0.13
2012Summary only. Only limited summary data is available for this year.$0.43$0.27$0.16$3.30$3.38$0.08
2011Summary only. Only limited summary data is available for this year.$0.37$0.13$0.24$0.96$1.15$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$31,200,849
Mission and Program Overview

Mission

Day habilitation services for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$742,791$1,069,924▲ $327,133
Cash and Non-Interest-Bearing Accounts$493,130$451,344▼ $41,786
Accounts Receivable$170,571$196,952▲ $26,381
Prepaid Expenses and Deferred Charges$3,452$0▼ $3,452
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,833,950$2,026,183▲ $192,233
Other Assets Total$424,006$307,963▼ $116,043
Liabilities
Mortgage Notes Payable Secured by Investment Property$462,401$467,752▲ $5,351
Other Liabilities$328,588$387,635▲ $59,047
Accounts Payable and Accrued Expenses$61,308$61,638▲ $330
Total Liabilities$852,297$917,025▲ $64,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$981,103$1,109,108▲ $128,005
Net Assets With Donor Restrictions$550$50▼ $500
Total Net Assets Fund Balance$981,653$1,109,158▲ $127,505
Total Liabilities and Net Assets / Fund Balance$1,833,950$2,026,183▲ $192,233

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$755,167$533,428$1,288,595
Equipment$234,742$451,600$686,342
Buildings$60,015$119,985$180,000
Other Land Buildings-$120,598$120,598
Land$20,000-$20,000
Other Assets Org$25,304--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
See List of Unpaid Officers.
Revenue and Support

Revenue Composition

Contributions and Grants
$250,404
Program Service Revenue
$4,689,473
Investment Income
$2,053
Other Revenue
$2,214,661
All Other Contributions
$250,404
Change in Net Assets
$127,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,769,435
Other Expenses$3,259,711
Total Fundraising Expense$1,102,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,519,299$763,800-$3,283,099
Occupancy$344,971$15,176-$360,147
Other Expenses$14,101$170,055$159,042$343,198
Payroll Taxes$191,047$56,697-$247,744
Other Employee Benefits$27,736$210,856-$238,592
All Other Expenses$146,966$70,851$8,944$226,761
Depreciation Depletion$80,529$6,512-$87,041
Insurance-$80,561-$80,561
Interest$7,820$14,941-$22,761
Fees for Services Accounting-$2,925-$2,925
Fees for Services Legal-$2,444-$2,444
Total Functional Expenses$4,399,373$1,527,222$1,102,551$7,029,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$26,050,025
Gaming Direct Expenses$23,981,333
Fundraising Gross Income$57,638
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Special Events$57,638$57,638-$57,638
Total Events$57,638$57,638-$57,638
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$241,841
Accrued Gaming Fees$62,201
Lease Purchase Agreements$55,953
Right of Use Obligations$25,304
Amounts held on behalf of others$1,796
Security Deposits$540
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, Part VI, Section B, Line 11B

“Preparer reviewed draft with Executive Director prior to submission and ExecUtive Director kept a copy to review with board treasurer”

Form 990, Part VI, Section B, Line 12C

“Addressed as discovered at open board meetings”

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

“All changes in management compensation approved by full board after recommendation of the Executive Board”

Form 990, Part VI, Section B, Line 15B

“No Board Compensation. Key employee is Executive Director”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Southwest Center
EIN
61-1016175
Phone
5029351848
Address
8009 TERRY ROAD, LOUISVILLE, KY 40258

Signing Officer

Name
Dana Slucher
Title
Executive Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
See List of Unpaid Officers
Formed
1982
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
88
Volunteers
20

Preparer

Firm
Stephens & Lawson CPAs Inc
Address
5203 Dixie Hwy, Louisville, KY 40216
Preparer
Roger Bloyd CPA
Phone
5024484376
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accumulated depreciation adjustments due to rounding = $60”

Raw XML AppendixShowing 400 of 468 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum05029351848
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IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990/CYTotalRevenueAmt07156591
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt088
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/GamingDirectExpensesAmt023981333
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2LEASE EXPENSES
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0763800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02519299
IRS990/OtherSalariesAndWagesGrp/TotalAmt03283099
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056697
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191047
IRS990/PayrollTaxesGrp/TotalAmt0247744
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SEE LIST OF UNPAID OFFICERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Direct Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14451494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14451494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04654
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01874715
IRS990/PYOtherRevenueAmt0331826
IRS990/PYProgramServiceRevenueAmt04677636
IRS990/PYRevenuesLessExpensesAmt0-371057
IRS990/PYSalariesCompEmpBnftPaidAmt03691584
IRS990/PYTotalExpensesAmt05566299
IRS990/PYTotalRevenueAmt05195242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0127445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt071928
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02319096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0405338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0962923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01602117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05435546
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04689433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04677636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04314789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03350003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02884014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019915875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt068618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt078396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt076392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0243778
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020593
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02976
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038160
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt025595199
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07008529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05151592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05298084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05030516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03106478
IRS990ScheduleA/Total509Grp/TotalAmt025595199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07018079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05172185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05299625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05034016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03109454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025633359
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt060015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0451600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0686342
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0755167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0533428
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01288595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125304
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0120598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt255953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3241841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt425304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED GAMING FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Amounts held on behalf of others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE PURCHASE AGREEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RIGHT OF USE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01069924
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0307963
IRS990ScheduleD/TotalLiabilityAmt0387635
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057638
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057638
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057638
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt023981333
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt023981333
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt023981333
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026050025
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026050025
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02068692
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Preparer reviewed draft with Executive Director prior to submission and ExecUtive Director kept a copy to review with board treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Addressed as discovered at open board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All changes in management compensation approved by full board after recommendation of the Executive Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No Board Compensation. Key employee is Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCUMULATED DEPRECIATION ADJUSTMENTS DUE TO ROUNDING = $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

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