Form 990, Page 6, Part VI, Line 11B
“A review of the form 990, as filed with the irs, was performed by the executive committee of the board of directors prior to the filing of the return.”
990 • Fiscal year 2021 • EIN 62-1671396
Scores are not available for this record yet.
Assets
Up$1,088,463
Up $97,630 (+9.9%) from 2020
Net Assets
Up$1,079,880
Up $96,859 (+9.9%) from 2020
Liabilities
Up$8,583
Up $771 (+9.9%) from 2020
Revenue
Down$801,007
Down $122,218 (-13%) from 2020
Expenses
Down$799,685
Down $194,200 (-20%) from 2020
Net Income
Up$1,322
Up $71,982 (+102%) from 2020
The ccmc formerly known as charitable med clinic, is a nonprofit christian ministry that strives to improve the quality of life of the needy of the hot springs area. They have two service divisions,medical services that provide free medical care/medicine & the ministry services.
The cooperative christian ministries & clinic, inc. (ccmc), formerly known as charitable christian medical clinic, is a nonprofit christian ministry that strives to improve the quality of life of the needy of the hot springs area. Formerly, ccmc provided general medical care and medications to the uninsured, and dental and vision services to the under-insured. With the implementation of the affordable care act in 2014, medical insurance is now a reality for many of the underserved in our community. As a result, ccmc's patient base has been reduced, enabling ccmc to expand services to the same population in need of assistance. This expanded mission includes two service divisions, medical division services and ministries division services. The medical division services continue to provide free medical care and medication, dental and vision services to the under-insured, and other services. The ministries division services offer coordination and collaboration of services among approved lo
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $404,745 | $382,570 | ▼ $22,175 |
| Inventories for Sale or Use | $204,501 | $239,641 | ▲ $35,140 |
| Savings and Temporary Cash Investments | $221,939 | $227,627 | ▲ $5,688 |
| Cash and Non-Interest-Bearing Accounts | $105,718 | $181,828 | ▲ $76,110 |
| Pledges and Grants Receivable | $11,450 | $10,023 | ▼ $1,427 |
| Prepaid Expenses and Deferred Charges | $2,709 | $2,488 | ▼ $221 |
| Total Assets | $990,833 | $1,088,463 | ▲ $97,630 |
| Other Assets Total | $39,771 | $44,286 | ▲ $4,515 |
| Liabilities | |||
| Deferred Revenue | $5,000 | $4,500 | ▼ $500 |
| Other Liabilities | $2,220 | $2,243 | ▲ $23 |
| Accounts Payable and Accrued Expenses | $592 | $1,840 | ▲ $1,248 |
| Total Liabilities | $7,812 | $8,583 | ▲ $771 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $956,683 | $1,042,327 | ▲ $85,644 |
| Net Assets With Donor Restrictions | $26,338 | $37,553 | ▲ $11,215 |
| Total Net Assets Fund Balance | $983,021 | $1,079,880 | ▲ $96,859 |
| Total Liabilities and Net Assets / Fund Balance | $990,833 | $1,088,463 | ▲ $97,630 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $304,462 | $267,456 | $571,918 |
| Equipment | $13,630 | $224,463 | $238,093 |
| Land | $56,586 | - | $56,586 |
| Other Land Buildings | $7,892 | $40,142 | $48,034 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $37,270 | - | ▲ $4,440 | - | $41,710 |
| 2020 | $34,380 | - | ▲ $2,890 | - | $37,270 |
| 2019 | $29,337 | - | ▲ $5,043 | - | $34,380 |
| 2018 | $31,561 | - | ▼ $2,224 | - | $29,337 |
| 2017 | $27,267 | - | ▲ $4,294 | - | $31,561 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Carter | Executive Di | FT | $64,375 | $64,375 |
| Name | Title |
|---|---|
| Dr Stuart Fleischner | Chairman |
| Carrie Montgomery | Director |
| Cora Jones | Director |
| Dorelle Hogan | Director |
| Dr David Slay | Director |
| Dr John Wayne Smith | Director |
| Ed Franklin | Director |
| Jordan Steinhaus | Director |
| Minnie Lenox | Director |
| Miriam Ramirez | Director |
| Morgan Golden | Director |
| Linda Ragsdale | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 836 | $417,042 | Retail Value |
| Total Noncash Contributions | 836 | $417,042 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $617,725 |
| Salaries, Compensation, and Employee Benefits | $181,960 |
| Total Fundraising Expense | $30,567 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $47,484 | $24,973 | $8,549 | $81,006 |
| Current Officers, Directors, Trustees, and Key Employees | $37,659 | $19,828 | $6,888 | $64,375 |
| Payroll Taxes | $21,399 | $11,266 | $3,914 | $36,579 |
| All Other Expenses | $21,542 | $3,429 | $1,183 | $26,154 |
| Depreciation Depletion | $12,984 | $6,833 | $2,358 | $22,175 |
| Information Technology | $11,285 | $5,939 | $2,050 | $19,274 |
| Fees for Services Accounting | $8,036 | $4,229 | $1,460 | $13,725 |
| Insurance | $6,006 | $3,160 | $1,091 | $10,257 |
| Other Expenses | $4,192 | $2,207 | $762 | $7,161 |
| Office Expenses | $3,017 | $1,587 | $548 | $5,152 |
| Advertising | $1,232 | $649 | $224 | $2,105 |
| Total Functional Expenses | $680,556 | $88,562 | $30,567 | $799,685 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $799,685 |
| Total Expenses per Audited Statements | $799,685 |
| Total Expenses per Form 990 | $799,685 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,131 |
| Fundraising Direct Expenses | $7,547 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $33,330 | $33,330 | $7,547 | $25,783 |
| 7 Days of Sweet | $8,801 | $8,801 | - | $8,801 |
| Total Events | $42,131 | $42,131 | $7,547 | $34,584 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,243 |
“A review of the form 990, as filed with the irs, was performed by the executive committee of the board of directors prior to the filing of the return.”
“The board of directors and key administrative personnel must annually document potential conflicts. Any conflicts are reviewed and resolved by the board and key personnel.”
“Documents made available to the public upon request.”
“The cooperative christian ministries & clinic, inc. (ccmc), formerly known as charitable christian medical clinic, is a nonprofit christian ministry that strives to improve the quality of life of the needy of the hot springs area. Formerly, ccmc provided general medical care and medications to the uninsured, and dental and vision services to the under-insured. With the implementation of the affordable care act in 2014, medical insurance is now a reality for many of the underserved in our community. As a result, ccmc's patient base has been reduced, enabling ccmc to expand services to the same population in need of assistance. This expanded mission includes two service divisions, medical division services and ministries division services. The medical division services continue to provide free medical care and medication, dental and vision services to the under-insured, and other services. The ministries division services offer coordination and collaboration of services among approved local agencies serving the needy to include the areas of healthcare, spiritual needs, mental health, law enforcement, food, shelther, transportation, and education. The overall objective is to provide a bridge of hope for the needy leading to a new life without poverty's challenges in order to gain self-sufficiency. In 2021, ccmc voulunteer staff performed approximately 525 patient treatments. Medications are distributed thoughout the clinic's on-site pharmacy and drug assistance program. Over the past, ccmc has had the honor of helping start and encouraging other clinics in arkansas.”
“Medical care and medicine. Provided health care for the uninsured for a nominal fee. Approximately 525 treated, including provisions of necessary medications and lab work. Services are provided by part-time paid and volunteer medical professionals.”
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/ActivityOrMissionDesc | 0 | THE COOPERATIVE CHRISTIAN MINISTRIES & CLINIC, INC. (CCMC), FORMERLY KNOWN AS CHARITABLE CHRISTIAN MEDICAL CLINIC, IS A NONPROFIT CHRISTIAN MINISTRY THAT STRIVES TO IMPROVE THE QUALITY OF LIFE OF THE NEEDY OF THE HOT SPRINGS AREA. FORMERLY, CCMC PROVIDED GENERAL MEDICAL CARE AND MEDICATIONS TO THE UNINSURED, AND DENTAL AND VISION SERVICES TO THE UNDER-INSURED. WITH THE IMPLEMENTATION OF THE AFFORDABLE CARE ACT IN 2014, MEDICAL INSURANCE IS NOW A REALITY FOR MANY OF THE UNDERSERVED IN OUR COMMUNITY. AS A RESULT, CCMC'S PATIENT BASE HAS BEEN REDUCED, ENABLING CCMC TO EXPAND SERVICES TO THE SAME POPULATION IN NEED OF ASSISTANCE. THIS EXPANDED MISSION INCLUDES TWO SERVICE DIVISIONS, MEDICAL DIVISION SERVICES AND MINISTRIES DIVISION SERVICES. THE MEDICAL DIVISION SERVICES CONTINUE TO PROVIDE FREE MEDICAL CARE AND MEDICATION, DENTAL AND VISION SERVICES TO THE UNDER-INSURED, AND OTHER SERVICES. THE MINISTRIES DIVISION SERVICES OFFER COORDINATION AND COLLABORATION OF SERVICES AMONG APPROVED LO |
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| IRS990/Desc | 0 | MEDICAL CARE AND MEDICINE. PROVIDED HEALTH CARE FOR THE UNINSURED FOR A NOMINAL FEE. APPROXIMATELY 525 TREATED, INCLUDING PROVISIONS OF NECESSARY MEDICATIONS AND LAB WORK. SERVICES ARE PROVIDED BY PART-TIME PAID AND VOLUNTEER MEDICAL PROFESSIONALS. |
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| IRS990/MissionDesc | 0 | THE COOPERATIVE CHRISTIAN MINISTRIES & CLINIC, INC. (CCMC), FORMERLY KNOWN AS CHARITABLE CHRISTIAN MEDICAL CLINIC, IS A NONPROFIT CHRISTIAN MINISTRY THAT STRIVES TO IMPROVE THE QUALITY OF LIFE OF THE NEEDY OF THE HOT SPRINGS AREA. FORMERLY, CCMC PROVIDED GENERAL MEDICAL CARE AND MEDICATIONS TO THE UNINSURED, AND DENTAL AND VISION SERVICES TO THE UNDER-INSURED. WITH THE IMPLEMENTATION OF THE AFFORDABLE CARE ACT IN 2014, MEDICAL INSURANCE IS NOW A REALITY FOR MANY OF THE UNDERSERVED IN OUR COMMUNITY. AS A RESULT, CCMC'S PATIENT BASE HAS BEEN REDUCED, ENABLING CCMC TO EXPAND SERVICES TO THE SAME POPULATION IN NEED OF ASSISTANCE. THIS EXPANDED MISSION INCLUDES TWO SERVICE DIVISIONS, MEDICAL DIVISION SERVICES AND MINISTRIES DIVISION SERVICES. THE MEDICAL DIVISION SERVICES CONTINUE TO PROVIDE FREE MEDICAL CARE AND MEDICATION, DENTAL AND VISION SERVICES TO THE UNDER-INSURED, AND OTHER SERVICES. THE MINISTRIES DIVISION SERVICES OFFER COORDINATION AND COLLABORATION OF SERVICES AMONG APPROVED LO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 983021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1079880 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34584 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 956683 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1042327 |
| IRS990/NoncashContributionsAmt | 0 | 417042 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 548 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1587 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3017 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5152 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39771 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44286 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED SUPPLIES USED |
| IRS990/OtherExpensesGrp/Desc | 1 | SECOND MILE MINISTRY |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1540 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 762 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 477439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4192 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 477439 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19803 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7161 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2220 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2243 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2455 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2455 |
| IRS990/OtherRevenueTotalAmt | 0 | 2455 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8549 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24973 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81006 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3914 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11266 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21399 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36579 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11450 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10023 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2709 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2488 |
| IRS990/PrincipalOfficerNm | 0 | DR STUART FLEISCHNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4833 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MINISTRIES DIVISION (2ND MILE MINISTRY AND GETTING AHEAD PROGRAMS). WORKED WITH LOCAL CHURCHES, NON-PROFIT GROUPS, AND AGENCIES THAT ARE ALSO SERVING THE NEEDY TO HELP THOSE LIVING AT THE MARGINS OF SOCIETY TO DEVELOP THEIR OWN RESOURCES IN THE BROAD AREAS OF HEALTHCARE, SPRITUAL DEVELOPMENT, MENTAL HEALTH, LAW ENFORCEMENT, FOOD, SHELTHER, TRANSPORTATION, AND EDUCATION. THE OBJECT IS TO PROVIDE A "BRIDGE OF HOPE" OUT OF POVERTY TOWARD SELF-SUFFICIENCY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 22912 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MEDICAL CARE AND MEDICINE. PROVIDED HEALTH CARE FOR THE UNINSURED FOR A NOMINAL FEE. APPROXIMATELY 525 TREATED, INCLUDING PROVISIONS OF NECESSARY MEDICATIONS AND LAB WORK. SERVICES ARE PROVIDED BY PART-TIME PAID AND VOLUNTEER MEDICAL PROFESSIONALS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 847835 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10702 |
| IRS990/PYOtherExpensesAmt | 0 | 746053 |
| IRS990/PYOtherRevenueAmt | 0 | 58902 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5786 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70660 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247832 |
| IRS990/PYTotalExpensesAmt | 0 | 993885 |
| IRS990/PYTotalRevenueAmt | 0 | 923225 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1322 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4833 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 221939 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 227627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 748540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 847835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 904888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 670399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 497664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3669326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47944 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 380002 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3669326 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 748540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 847835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 904888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 670399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 497664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3669326 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3717270 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 304462 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 267456 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 571918 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 37270 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 41710 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4440 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34380 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 37270 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2890 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29337 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 34380 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5043 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 31561 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29337 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2224 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27267 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 31561 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4294 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 95537 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13630 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 224463 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 238093 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 799685 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 56586 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 56586 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4668 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7892 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40142 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48034 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2243 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 100205 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 801007 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 382570 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 799685 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2243 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 801007 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 901212 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 799685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 7 DAYS OF SWEET |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33330 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7547 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 836 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | RETAIL VALUE |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 417042 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.