Civic Intelligence

Martin-Boyd Christian Home Inc

EIN 62-1162687 • 501(c)3 • Chattanooga, TN

Profile

Provides housing, healthcare and other related services for the elderly in its healthcare facility

6845 Standifer Gap RoadChattanooga, TN 37421

www.martinboydhome.com

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.04x

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

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

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

68th percentile

$102,249

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

65th percentile

9.6%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,122,200

Up $273,836 (+9.6%) from 2023

Liabilities

Up

$193,734

Up $22,806 (+13%) from 2023

Net Assets

Up

$2,928,466

Up $251,030 (+9.4%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin51st percentile

Revenue

Down

$4,339,007

Down $783,717 (-15%) from 2023

Expenses

Up

$4,119,904

Up $179,398 (+4.6%) from 2023

Net Income

Down

$219,103

Down $963,115 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,302,024Liabilities 2010: $416,531Net Assets 2010: $885,4932010Assets 2011: $1,131,442Liabilities 2011: $388,907Net Assets 2011: $742,5352011Assets 2012: $1,259,830Liabilities 2012: $340,696Net Assets 2012: $919,1342012Assets 2013: $1,254,436Liabilities 2013: $342,059Net Assets 2013: $912,3772013Assets 2014: $1,261,496Liabilities 2014: $288,628Net Assets 2014: $972,8682014Assets 2015: $1,108,270Liabilities 2015: $278,520Net Assets 2015: $829,7502015Assets 2016: $1,359,053Liabilities 2016: $110,285Net Assets 2016: $1,248,7682016Assets 2017: $1,289,075Liabilities 2017: $135,866Net Assets 2017: $1,153,2092017Assets 2018: $1,284,969Liabilities 2018: $149,502Net Assets 2018: $1,135,4672018Assets 2019: $1,316,769Liabilities 2019: $152,983Net Assets 2019: $1,163,7862019Assets 2020: $1,643,972Liabilities 2020: $502,901Net Assets 2020: $1,141,0712020Assets 2021: $1,500,729Liabilities 2021: $109,848Net Assets 2021: $1,390,8812021Assets 2022: $1,379,396Liabilities 2022: $59,669Net Assets 2022: $1,319,7272022Assets 2023: $2,848,364Liabilities 2023: $170,928Net Assets 2023: $2,677,4362023Assets 2024: $3,122,200Liabilities 2024: $193,734Net Assets 2024: $2,928,4662024

Highlighted filing

2024

Assets$3,122,200
Liabilities$193,734
Net Assets$2,928,466
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,436,3472010Expenses 2011: $2,423,5002011Revenue 2012: $2,693,247Expenses 2012: $2,531,797Net Income 2012: $161,4502012Revenue 2013: $2,738,954Expenses 2013: $2,814,953Net Income 2013: -$75,9992013Revenue 2014: $2,739,553Expenses 2014: $2,745,969Net Income 2014: -$6,4162014Revenue 2015: $2,783,076Expenses 2015: $2,898,451Net Income 2015: -$115,3752015Revenue 2016: $3,596,627Expenses 2016: $3,198,238Net Income 2016: $398,3892016Revenue 2017: $3,197,130Expenses 2017: $3,352,241Net Income 2017: -$155,1112017Revenue 2018: $3,412,967Expenses 2018: $3,430,709Net Income 2018: -$17,7422018Revenue 2019: $3,745,090Expenses 2019: $3,716,771Net Income 2019: $28,3192019Revenue 2020: $4,006,023Expenses 2020: $4,028,738Net Income 2020: -$22,7152020Revenue 2021: $4,103,267Expenses 2021: $3,904,171Net Income 2021: $199,0962021Revenue 2022: $3,960,834Expenses 2022: $3,943,519Net Income 2022: $17,3152022Revenue 2023: $5,122,724Expenses 2023: $3,940,506Net Income 2023: $1,182,2182023Revenue 2024: $4,339,007Expenses 2024: $4,119,904Net Income 2024: $219,1032024

Highlighted filing

2024

Revenue$4,339,007
Expenses$4,119,904
Net Income$219,103
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
$3,122,200
Liabilities
$193,734
Net assets
$2,928,466
Revenue
$4,339,007
Expenses
$4,119,904
Net income
$219,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.19$2.93$4.34$4.12$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.17$2.68$5.12$3.94$1.18
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.32$3.96$3.94$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.39$4.10$3.90$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.50$1.14$4.01$4.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.15$1.16$3.75$3.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.15$1.14$3.41$3.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.14$1.15$3.20$3.35$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.11$1.25$3.60$3.20$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.28$0.83$2.78$2.90$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.29$0.97$2.74$2.75$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.34$0.91$2.74$2.81$0.08
2012Summary only. Only limited summary data is available for this year.$1.26$0.34$0.92$2.69$2.53$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.39$0.74$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.42$0.89$2.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$4,339,007
Mission and Program Overview

Mission

Provides housing, healthcare and other related services for the elderly in its healthcare facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,677,226$1,822,239▲ $145,013
Savings and Temporary Cash Investments$653,582$722,657▲ $69,075
Land, Buildings, and Equipment, Net$302,557$367,961▲ $65,404
Cash and Non-Interest-Bearing Accounts$164,521$154,187▼ $10,334
Prepaid Expenses and Deferred Charges$41,345$46,066▲ $4,721
Accounts Receivable$9,133$9,090▼ $43
Total Assets$2,848,364$3,122,200▲ $273,836
Liabilities
Accounts Payable and Accrued Expenses$170,928$193,734▲ $22,806
Total Liabilities$170,928$193,734▲ $22,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,677,436$2,928,466▲ $251,030
Total Net Assets Fund Balance$2,677,436$2,928,466▲ $251,030
Total Liabilities and Net Assets / Fund Balance$2,848,364$3,122,200▲ $273,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,879$3,902,126$4,047,005
Equipment$120,097$299,462$419,559
Land$102,985-$102,985
Other Land Buildings$0$60,900$60,900
Other Securities$1,822,239--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke SteeleDirector of Finance/operatFT$97,145$5,104$102,249
Gregory GoinsAdministratorFT$54,364$5,412$59,776

Board Members and Trustees

NameTitle
Arch Trimble IvPresident
Don Haynes JrPresident
David HoltMember
David QueenMember
Jack DaughertyMember
Ken WilsonMember
Lyn AndersonMember
Manuel RicoMember
Ovid McnattMember
Shannon PutmanMember
Tom CondraMember
W Brian CeraoloMember
Matt RiderSecretary
Andrew GlennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,855
Program Service Revenue
$4,172,366
Investment Income
$152,796
Other Revenue
$9,990
All Other Contributions
$3,855
Change in Net Assets
$219,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,320,965
Revenue Not Reported on Financial Statements
$18,042
Revenue Not Reported on Form 990
$31,927
Total Revenue per Audited Statements
$4,352,892
Total Revenue per Form 990
$4,339,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,404,185
Other Expenses$1,715,719
Total Fundraising Expense$3,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,639,554$432,385$1,076$2,073,015
Insurance$494,113$51,970-$546,083
Occupancy$200,783--$200,783
Payroll Taxes$133,367$32,008-$165,375
Current Officers, Directors, Trustees, and Key Employees$162,025--$162,025
All Other Expenses$110,018$4,703-$114,721
Other Expenses$101,175$66,475-$101,175
Fees for Services Legal-$97,595-$97,595
Depreciation Depletion$50,220--$50,220
Advertising$5,103$17,860$2,551$25,514
Fees for Service Investment Mgmnt Fees-$18,042-$18,042
Pension Plan Contributions$3,040$730-$3,770
Travel$1,286--$1,286
Total Functional Expenses$3,394,509$721,768$3,627$4,119,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,119,904
Expenses per Audited Statements$4,101,862
Total Expenses per Audited Statements$4,101,862
Expenses Not Reported on Financial Statements$18,042
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 governing board reviews the tax return at the board meeting after the return has been prepared.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Martin-boyd Christian Home Inc
EIN
62-1162687
Phone
4238921020
Address
6845 STANDIFER GAP ROAD, CHATTANOOGA, TN 37421

Signing Officer

Name
Brooke Steele
Title
Director of Finance/operations
Phone
4238921020
Signed
2025-08-06

Organization Details

Principal Officer
Brooke Steele
Formed
1983
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
134
Volunteers
0

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
2215 OLAN MILLS DRIVE, CHATTANOOGA, TN 37421
Preparer
Sherri Anderson
Phone
4237560052
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contract labor: program service expenses 46,051. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,051. Housekeeping: program service expenses 44,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,245. Activities: program service expenses 10,921. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,921. Taxes and licenses: program service expenses 8,801. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,801. Miscellaneous: program service expenses 0. Management and general expenses 2,908. Fundraising expenses 0. Total expenses 2,908. Meals and entertainment: program service expenses 0. Management and general expenses 1,653. Fundraising expenses 0. Total expenses 1,653. Bank fees: program service expenses 0. Management and general expenses 142. Fundraising expenses 0. Total expenses 142.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the requirements of professional literature in accounting for uncertain tax positions. Under the guidance, an organization must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by taxing authorities. The organization does not believe there are any material uncertain tax positions and, accordingly, it has recognized no liability for unrecognized tax benefits. As of december 31, 2024, there were no interest or penalties recorded or included in the financial statements related to uncertain tax positions. The organization's form 990, return of organization exempt from income tax, for the years 2021, 2022, and 2023 are subject to examination, generally 3 years after they were filed.”

Raw XML AppendixShowing 400 of 492 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE/OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
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IRS990/FormationYr01983
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt043634
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043634
IRS990/GrossReceiptsAmt04339007
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051970
IRS990/InsuranceGrp/ProgramServicesAmt0494113
IRS990/InsuranceGrp/TotalAmt0546083
IRS990/InvestmentIncomeGrp/ExclusionAmt0109162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109162
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01677226
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01822239
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04262488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0302557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0367961
IRS990/LandBldgEquipCostOrOtherBssAmt04630449
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES HOUSING, HEALTHCARE AND OTHER RELATED SERVICES FOR THE ELDERLY IN ITS HEALTHCARE FACILITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02677436
IRS990/NetAssetsOrFundBalancesEOYAmt02928466
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031927
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02677436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02928466
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0200783
IRS990/OccupancyGrp/TotalAmt0200783
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RESIDENCE ASSISTANCE PA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066475
IRS990/OtherExpensesGrp/ProgramServicesAmt0333374
IRS990/OtherExpensesGrp/ProgramServicesAmt149622
IRS990/OtherExpensesGrp/ProgramServicesAmt2110829
IRS990/OtherExpensesGrp/ProgramServicesAmt3101175
IRS990/OtherExpensesGrp/TotalAmt0333374
IRS990/OtherExpensesGrp/TotalAmt1116097
IRS990/OtherExpensesGrp/TotalAmt2110829
IRS990/OtherExpensesGrp/TotalAmt3101175
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09990
IRS990/OtherRevenueTotalAmt09990
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0432385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01639554
IRS990/OtherSalariesAndWagesGrp/TotalAmt02073015
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032008
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133367
IRS990/PayrollTaxesGrp/TotalAmt0165375
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03040
IRS990/PensionPlanContributionsGrp/TotalAmt03770
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046066
IRS990/PrincipalOfficerNm0BROOKE STEELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCE SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04172366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0920247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045476
IRS990/PYOtherExpensesAmt01488502
IRS990/PYOtherRevenueAmt06094
IRS990/PYProgramServiceRevenueAmt04150907
IRS990/PYRevenuesLessExpensesAmt01182218
IRS990/PYSalariesCompEmpBnftPaidAmt02452004
IRS990/PYTotalExpensesAmt03940506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05122724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0219103
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0653582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0722657
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010647
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063105
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IRS990ScheduleA/PublicSupportPY170Pct00.50660
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IRS990ScheduleA/SubstantialContributorsTotAmt0234686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0666557
IRS990ScheduleA/TotalSupportAmt0949715
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03902126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04047005
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299462
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IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt04101862
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt018042
IRS990ScheduleD/LandGrp/BookValueAmt0102985
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102985
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031927
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060900
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01822239
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt031927
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt018042
IRS990ScheduleD/RevenueSubtotalAmt04320965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE REQUIREMENTS OF PROFESSIONAL LITERATURE IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. UNDER THE GUIDANCE, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS RECOGNIZED NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. AS OF DECEMBER 31, 2024, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION, GENERALLY 3 YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt01822239
IRS990ScheduleD/TotalExpensesPerForm990Amt04119904
IRS990ScheduleD/TotalRevenuePerForm990Amt04339007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04352892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04101862
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd01

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