Civic Intelligence

Onelife Institute Inc

EIN 61-1525165 • 501(c)3 • Manheim, PA

Profile

Onelife institute's mission is a college program geared toward developing servant leaders who live out their faith in every area of life.

544 N Penryn RoadManheim, PA 17545

www.onelifepath.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

7.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-2.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$8,636,397

Up $579,678 (+7.2%) from 2024

Liabilities

Up

$349,539

Up $66,797 (+24%) from 2024

Net Assets

Up

$8,286,858

Up $512,881 (+6.6%) from 2024

Revenue

Down

$4,072,263

Down $116,674 (-2.8%) from 2024

Expenses

Up

$3,793,321

Up $564,388 (+17%) from 2024

Net Income

Down

$278,942

Down $681,062 (-71%) from 2024

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2014: $317,297Liabilities 2014: $3,402Net Assets 2014: $313,8952014Assets 2015: $402,639Liabilities 2015: $2,295Net Assets 2015: $400,3442015Assets 2016: $513,932Liabilities 2016: $7,544Net Assets 2016: $506,3882016Assets 2017: $618,131Liabilities 2017: $4,167Net Assets 2017: $613,9642017Assets 2018: $814,796Liabilities 2018: $8,740Net Assets 2018: $806,0562018Assets 2019: $1,027,971Liabilities 2019: $32,872Net Assets 2019: $995,0992019Assets 2020: $5,391,817Liabilities 2020: $145,691Net Assets 2020: $5,246,1262020Assets 2021: $5,568,638Liabilities 2021: $208,338Net Assets 2021: $5,360,3002021Assets 2022: $6,485,885Liabilities 2022: $249,585Net Assets 2022: $6,236,3002022Assets 2023: $7,067,171Liabilities 2023: $249,742Net Assets 2023: $6,817,4292023Assets 2024: $8,056,719Liabilities 2024: $282,742Net Assets 2024: $7,773,9772024Assets 2025: $8,636,397Liabilities 2025: $349,539Net Assets 2025: $8,286,8582025

Highlighted filing

2025

Assets$8,636,397
Liabilities$349,539
Net Assets$8,286,858

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2014: $385,476Expenses 2014: $68,204Net Income 2014: $317,2722014Revenue 2015: $268,244Expenses 2015: $181,795Net Income 2015: $86,4492015Revenue 2016: $228,689Expenses 2016: $125,418Net Income 2016: $103,2712016Revenue 2017: $284,881Expenses 2017: $177,305Net Income 2017: $107,5762017Revenue 2018: $456,014Expenses 2018: $263,922Net Income 2018: $192,0922018Revenue 2019: $519,736Expenses 2019: $305,692Net Income 2019: $214,0442019Revenue 2020: $5,901,704Expenses 2020: $1,650,677Net Income 2020: $4,251,0272020Revenue 2021: $2,521,973Expenses 2021: $2,407,799Net Income 2021: $114,1742021Revenue 2022: $3,337,039Expenses 2022: $2,445,855Net Income 2022: $891,1842022Revenue 2023: $3,500,250Expenses 2023: $2,916,183Net Income 2023: $584,0672023Revenue 2024: $4,188,937Expenses 2024: $3,228,933Net Income 2024: $960,0042024Revenue 2025: $4,072,263Expenses 2025: $3,793,321Net Income 2025: $278,9422025

Highlighted filing

2025

Revenue$4,072,263
Expenses$3,793,321
Net Income$278,942

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$4,127,771
Mission and Program Overview

Mission

Onelife institute's mission is a college program geared toward developing servant leaders who live out their faith in every area of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,198,101$4,128,440▼ $69,661
Cash and Non-Interest-Bearing Accounts$1,642,290$2,270,342▲ $628,052
Other Notes and Loans Receivable, Net$925,000$925,000→ $0
Savings and Temporary Cash Investments$766,677$805,987▲ $39,310
Investments Program Related$221,007$200,410▼ $20,597
Accounts Receivable$115,803$102,886▼ $12,917
Investments in Publicly Traded Securities$55,126$60,193▲ $5,067
Prepaid Expenses and Deferred Charges$7,804$17,133▲ $9,329
Total Assets$8,056,719$8,636,397▲ $579,678
Other Assets Total$124,911$126,006▲ $1,095
Liabilities
Accounts Payable and Accrued Expenses$81,423$138,293▲ $56,870
Other Liabilities$119,539$120,634▲ $1,095
Deferred Revenue$81,780$90,612▲ $8,832
Total Liabilities$282,742$349,539▲ $66,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,109,281$7,408,217▲ $298,936
Net Assets With Donor Restrictions$664,696$878,641▲ $213,945
Total Net Assets Fund Balance$7,773,977$8,286,858▲ $512,881
Total Liabilities and Net Assets / Fund Balance$8,056,719$8,636,397▲ $579,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,325,252$594,835$3,920,087
Other Land Buildings$280,600$56,195$336,795
Land$330,000-$330,000
Equipment$99,463$78,985$178,448
Leasehold Improvements$93,125$56,875$150,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua BeersPresident Through December 2024FT$125,260$5,566$130,826
Peter SullivanCEO THROUGH 12/31; FOUNDERFT$73,000$6,958$79,958
Beth KarpelFinance ControllerFT$32,552-$32,552

Board Members and Trustees

NameTitle
Derek CooperPresident From May 2025
Chris CorleyChairman & Vice-chairman
Kent ElmerBoard Member
Shantay BrothersBoard Member From May 2025
Todd DevaneyBoard Member From May 2025
Daniel DoranBoard Member Through Oct 2024
Kim MillerSecretary
Darrell JacksonSecretary Through Oct 2024
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,130
Program Service Revenue
$2,601,874
Investment Income
$217,522
Other Revenue
$88,737
All Other Contributions
$1,164,130
Change in Net Assets
$278,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,071,806
Revenue Not Reported on Financial Statements
$457
Revenue Not Reported on Form 990
$295,461
Total Revenue per Audited Statements
$4,367,267
Total Revenue per Form 990
$4,072,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,351,885
Salaries, Compensation, and Employee Benefits$1,441,436
Total Fundraising Expense$222,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$946,254$118,281$118,281$1,182,816
Travel$689,430--$689,430
Occupancy$441,231$23,919$23,927$489,077
Depreciation Depletion$201,872--$201,872
All Other Expenses$133,358$16,668$34,890$184,916
Current Officers, Directors, Trustees, and Key Employees$112,272$14,034$14,034$140,340
Payroll Taxes$56,066$7,008$7,008$70,082
Insurance$29,624$29,624-$59,248
Advertising$17,089$19,936$19,937$56,962
Other Expenses$49,998$60,421-$49,998
Other Employee Benefits$35,000$4,375$4,375$43,750
Fees for Services Accounting-$27,500-$27,500
Office Expenses-$24,213-$24,213
Fees for Services Other-$8,304-$8,304
Information Technology$4,753--$4,753
Pension Plan Contributions$3,558$445$445$4,448
Fees for Service Investment Mgmnt Fees-$457-$457
Fees for Services Legal-$400-$400
Total Functional Expenses$3,214,839$355,585$222,897$3,793,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,854,386
Total Expenses per Form 990$3,793,321
Expenses per Audited Statements$3,792,864
Expenses Not Reported on Form 990$61,522
Expenses Not Reported on Financial Statements$457
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
Operating Lease Liability$120,634
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

The ceo and board review the form 990 before filing.

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

Each director, principal officer, and member of a committee with governing board-delegated powers, annually signs a statement affirming he or she has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Each individual is required to disclose any actual or possible conflict of interest, and is not present during the discussion and vote on any transaction or arrangement involving the possible conflict of interest.

Form 990, Part VI, Section B, Line 15

Periodic reviews are conducted to see if compensation arrangements and benefits are reasonable based on survey information and the result of arm's length bargaining.

Form 990, Part VI, Section C, Line 19

All governing documents, policies, and financial statements are available to the public by request.

Filing and Contact Details

Filer

Filer Name
Onelife Institute Inc
EIN
61-1525165
Phone
7177995901
Address
544 N PENRYN ROAD, MANHEIM, PA 17545

Signing Officer

Name
Derek Cooper
Title
President
Phone
7177995901
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Cooper
Formed
2007
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
7

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
David J Manbeck CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of investement in limited liability companies -20,597. Adjustment for employee retention credit (ertc) revenue/fees 252,128.

Part XII Line 2C

There has been no change in the process for this year.

Part XI Line 9 Adjustment for Employee Retention Credit

The organization recognized ertc revenue in its audited financial statements for the fiscal year ended june 30, 2025, in accordance with asc 958-605 as a conditional contribution once eligibility requirements were substantially met. This amount was previously reported on the amended form 990 for fiscal year 2020 and 2021 when the credit was claimed and applied. Accordingly, no additional adjustment is required for the current year. Line 9 reflects reconciliation only to clarify that the ertc revenue recorded in the audited financial statements relates to a prior-year tax reporting period and does not represent new or duplicative revenue for the current return.

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of financial accounting standards board accounting standards codification which requires an assessment of the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of tax positions taken at the entity level include continuing qualification as a tax-exempt organization and whether there are any taxable unrelated business income activities conducted. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits in the financial statements, along with any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore believes that the organization has no exposure to income taxes from uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of investements in limited liability companies -20,597. Employee retention credit (ertc) revenue 313,650.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Employee retention credit (ertc) fees 61,522.

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IRS990/InformationTechnologyGrp/ProgramServicesAmt04753
IRS990/InformationTechnologyGrp/TotalAmt04753
IRS990/InsuranceGrp/ManagementAndGeneralAmt029624
IRS990/InsuranceGrp/ProgramServicesAmt029624
IRS990/InsuranceGrp/TotalAmt059248
IRS990/InvestmentIncomeGrp/ExclusionAmt0227590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0227590
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0221007
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0200410
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt060193
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0786890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04198101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04128440
IRS990/LandBldgEquipCostOrOtherBssAmt04915330
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033621
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021887
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ONELIFE INSTITUTE'S MISSION IS A COLLEGE PROGRAM GEARED TOWARD DEVELOPING SERVANT LEADERS WHO LIVE OUT THEIR FAITH IN EVERY AREA OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07773977
IRS990/NetAssetsOrFundBalancesEOYAmt08286858
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10068
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10068
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt088737
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt088737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02408
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07109281
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07408217
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023927
IRS990/OccupancyGrp/ManagementAndGeneralAmt023919
IRS990/OccupancyGrp/ProgramServicesAmt0441231
IRS990/OccupancyGrp/TotalAmt0489077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024213
IRS990/OfficeExpensesGrp/TotalAmt024213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124911
IRS990/OtherAssetsTotalGrp/EOYAmt0126006
IRS990/OtherChangesInNetAssetsAmt0231531
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043750
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3HONORARIUM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060421
IRS990/OtherExpensesGrp/ProgramServicesAmt0260892
IRS990/OtherExpensesGrp/ProgramServicesAmt1233442
IRS990/OtherExpensesGrp/ProgramServicesAmt249998
IRS990/OtherExpensesGrp/TotalAmt0260892
IRS990/OtherExpensesGrp/TotalAmt1233442
IRS990/OtherExpensesGrp/TotalAmt260421
IRS990/OtherExpensesGrp/TotalAmt349998
IRS990/OtherLiabilitiesGrp/BOYAmt0119539
IRS990/OtherLiabilitiesGrp/EOYAmt0120634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0946254
IRS990/OtherSalariesAndWagesGrp/TotalAmt01182816
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0925000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0925000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07008
IRS990/PayrollTaxesGrp/ProgramServicesAmt056066
IRS990/PayrollTaxesGrp/TotalAmt070082
IRS990/PensionPlanContributionsGrp/FundraisingAmt0445
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03558
IRS990/PensionPlanContributionsGrp/TotalAmt04448
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017133
IRS990/PrincipalOfficerNm0DEREK COOPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0FEES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02601874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02601874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01509663
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0159346
IRS990/PYOtherExpensesAmt02000710
IRS990/PYOtherRevenueAmt0159260
IRS990/PYProgramServiceRevenueAmt02360668
IRS990/PYRevenuesLessExpensesAmt0960004
IRS990/PYSalariesCompEmpBnftPaidAmt01228223
IRS990/PYTotalExpensesAmt03228933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04188937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0278942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt088737
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02601874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0766677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0805987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01164130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01509663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01499005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01700691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01267502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07140991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0316327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0318639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0281136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09007
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01070897
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09658789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71920
IRS990ScheduleA/PublicSupportPY170Pct00.75570
IRS990ScheduleA/PublicSupportTotal170Amt05906263
IRS990ScheduleA/SubstantialContributorsTotAmt01234728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01164130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01509663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01499005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01700691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01267502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07140991
IRS990ScheduleA/TotalSupportAmt08211888
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/BookValueAmt03325252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0594835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03920087
IRS990ScheduleD/EquipmentGrp/BookValueAmt099463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178448
IRS990ScheduleD/ExpensesNotReportedAmt061522
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0457
IRS990ScheduleD/ExpensesSubtotalAmt03792864
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0457
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0457
IRS990ScheduleD/LandGrp/BookValueAmt0330000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093125
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056875
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02408
IRS990ScheduleD/OtherExpensesIncludedAmt061522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0280600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0336795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0293053
IRS990ScheduleD/RevenueNotReportedAmt0295461
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0457
IRS990ScheduleD/RevenueSubtotalAmt04071806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE ANY TAXABLE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES FROM UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF INVESTEMENTS IN LIMITED LIABILITY COMPANIES -20,597. EMPLOYEE RETENTION CREDIT (ERTC) REVENUE 313,650.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE RETENTION CREDIT (ERTC) FEES 61,522.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04128440
IRS990ScheduleD/TotalExpensesPerForm990Amt03793321

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