Civic Intelligence

Five County Child Development Inc

EIN 64-0513252 • 501(c)3 • Prentiss, MS

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Profile

HEADSTART AGENCY

1118 Third StreetPrentiss, MS 39474

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.29x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

14th percentile

-7.4%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-4.0%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,191,320

Down $256,425 (-7.4%) from 2023

Liabilities

Down

$1,642,445

Down $6,723 (-0.4%) from 2023

Net Assets

Down

$1,548,875

Down $249,702 (-14%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Down

$5,633,575

Down $234,243 (-4.0%) from 2023

Expenses

Up

$5,713,260

Up $425,007 (+8.0%) from 2023

Net Income

Down

-$79,685

Down $659,250 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,410,974Liabilities 2010: $740,370Net Assets 2010: $2,670,6042010Assets 2011: $2,689,794Liabilities 2011: $407,260Net Assets 2011: $2,282,5342011Assets 2012: $2,622,684Liabilities 2012: $704,312Net Assets 2012: $1,918,3722012Assets 2013: $2,421,461Liabilities 2013: $689,030Net Assets 2013: $1,732,4312013Assets 2014: $2,033,027Liabilities 2014: $576,993Net Assets 2014: $1,456,0342014Assets 2015: $2,313,412Liabilities 2015: $757,649Net Assets 2015: $1,555,7632015Assets 2016: $1,885,554Liabilities 2016: $797,262Net Assets 2016: $1,088,2922016Assets 2017: $1,640,029Liabilities 2017: $855,306Net Assets 2017: $784,7232017Assets 2018: $1,854,563Liabilities 2018: $968,586Net Assets 2018: $885,9772018Assets 2019: $1,605,717Liabilities 2019: $753,846Net Assets 2019: $851,8712019Assets 2020: $1,344,526Liabilities 2020: $871,677Net Assets 2020: $472,8492020Assets 2021: $1,401,748Liabilities 2021: $440,397Net Assets 2021: $961,3512021Assets 2022: $2,298,968Liabilities 2022: $1,611,220Net Assets 2022: $687,7482022Assets 2023: $3,447,745Liabilities 2023: $1,649,168Net Assets 2023: $1,798,5772023Assets 2024: $3,191,320Liabilities 2024: $1,642,445Net Assets 2024: $1,548,8752024

Highlighted filing

2024

Assets$3,191,320
Liabilities$1,642,445
Net Assets$1,548,875
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,855,9412010Expenses 2011: $8,343,0832011Expenses 2012: $8,489,5472012Expenses 2013: $8,107,0442013Revenue 2014: $8,293,847Expenses 2014: $8,570,244Net Income 2014: -$276,3972014Revenue 2015: $5,840,739Expenses 2015: $5,741,010Net Income 2015: $99,7292015Revenue 2016: $8,435,489Expenses 2016: $8,408,755Net Income 2016: $26,7342016Revenue 2017: $9,777,142Expenses 2017: $10,080,711Net Income 2017: -$303,5692017Revenue 2018: $8,805,373Expenses 2018: $8,712,025Net Income 2018: $93,3482018Revenue 2019: $8,793,879Expenses 2019: $8,827,985Net Income 2019: -$34,1062019Revenue 2020: $8,603,416Expenses 2020: $8,982,438Net Income 2020: -$379,0222020Revenue 2021: $4,656,209Expenses 2021: $4,167,707Net Income 2021: $488,5022021Revenue 2022: $5,060,739Expenses 2022: $5,151,747Net Income 2022: -$91,0082022Revenue 2023: $5,867,818Expenses 2023: $5,288,253Net Income 2023: $579,5652023Revenue 2024: $5,633,575Expenses 2024: $5,713,260Net Income 2024: -$79,6852024

Highlighted filing

2024

Revenue$5,633,575
Expenses$5,713,260
Net Income-$79,685
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,191,320
Liabilities
$1,642,445
Net assets
$1,548,875
Revenue
$5,633,575
Expenses
$5,713,260
Net income
-$79,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$1.64$1.55$5.63$5.71$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.45$1.65$1.80$5.87$5.29$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.30$1.61$0.69$5.06$5.15$0.09
2021Summary only. Only limited summary data is available for this year.$1.40$0.44$0.96$4.66$4.17$0.49
2020Summary only. Only limited summary data is available for this year.$1.34$0.87$0.47$8.60$8.98$0.38
2019Summary only. Only limited summary data is available for this year.$1.61$0.75$0.85$8.79$8.83$0.03
2018Summary only. Only limited summary data is available for this year.$1.85$0.97$0.89$8.81$8.71$0.09
2017Summary only. Only limited summary data is available for this year.$1.64$0.86$0.78$9.78$10.1$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.80$1.09$8.44$8.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.76$1.56$5.84$5.74$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.58$1.46$8.29$8.57$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.69$1.73$8.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.70$1.92$8.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.41$2.28$8.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.74$2.67$8.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 23, 2025
Return Version
2024v5.2
Gross Receipts
$5,633,575
Mission and Program Overview

Mission

Improving the Quality of Life of Children, Families, and Communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,895,966$2,255,880▲ $359,914
Pledges and Grants Receivable$724,283$743,120▲ $18,837
Cash and Non-Interest-Bearing Accounts$827,213$192,320▼ $634,893
Prepaid Expenses and Deferred Charges$283$0▼ $283
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$3,447,745$3,191,320▼ $256,425
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,136,108$1,186,925▲ $50,817
Grants Payable$513,060$455,520▼ $57,540
Total Liabilities$1,649,168$1,642,445▼ $6,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,729,672$1,479,970▼ $249,702
Net Assets With Donor Restrictions$68,905$68,905→ $0
Total Net Assets Fund Balance$1,798,577$1,548,875▼ $249,702
Total Liabilities and Net Assets / Fund Balance$3,447,745$3,191,320▼ $256,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,859,205-$3,859,205
Buildings$1,906,163-$1,906,163
Leasehold Improvements$-4,903,036$6,489,690$1,586,654
Other Land Buildings$1,366,548-$1,366,548
Land$27,000-$27,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Billy CraftChairman
Dr BinesPresident & CEO
Dewayne MiddletonVice President
Andrew ReevesTrustee
David NicholsTrustee
Gilda JeffersonTrustee
James Hill SrTrustee
James LoftinTrustee
Jerrie BarnesTrustee
John McintoshTrustee
Johnny Hall JrTrustee
Thomas BrewerTrustee
Dorothy BarnesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,428,255
Program Service Revenue
$205,320
Investment Income
$0
Other Revenue
$0
All Other Contributions
$360,585
Change in Net Assets
$-79,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,151,295
Salaries, Compensation, and Employee Benefits$2,561,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,419,630--$2,419,630
All Other Expenses$1,030,855$28,990-$1,059,845
Other Expenses$252,475--$252,475
Insurance$241,505--$241,505
Depreciation Depletion$220,685--$220,685
Other Employee Benefits$142,335--$142,335
Occupancy$95,200--$95,200
Travel$37,990--$37,990
Total Functional Expenses$5,684,270$28,990$0$5,713,260
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Five County Child Development Inc
EIN
64-0513252
Phone
6014416147
Address
1118 THIRD STREET, PRENTISS, MS 39474

Signing Officer

Name
Dr Bines
Title
President & CEO
Signed
2025-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
287

Preparer

Firm
J & a LLC
Address
PO BOX 781, RIDGELAND, MS 39158-0781
Preparer
Tyrone James
Phone
7693006299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Building Maintenance: Column (A) - Total = $233365; Column (B) - Program Services = $233365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $214165; Column (B) - Program Services = $185175; Column (C) - Management & General = $28990; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $70905; Column (B) - Program Services = $70905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Taxes & Licenses: Column (A) - Total = $204765; Column (B) - Program Services = $204765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $77275; Column (B) - Program Services = $77275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $76895; Column (B) - Program Services = $76895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Vehicle repairs/Maintenance: Column (A) - Total = $182475; Column (B) - Program Services = $182475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 451 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12President & CEO
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IRS990/FormationYr01973
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05067670
IRS990/GrantsPayableGrp/BOYAmt0513060
IRS990/GrantsPayableGrp/EOYAmt0455520
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05633575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0241505
IRS990/InsuranceGrp/TotalAmt0241505
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06489690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01895966
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02255880
IRS990/LandBldgEquipCostOrOtherBssAmt08745570
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Improving the Quality of Life of Children, Families, and Communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01798577
IRS990/NetAssetsOrFundBalancesEOYAmt01548875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01729672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01479970
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt095200
IRS990/OccupancyGrp/TotalAmt095200
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142335
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Contractual
IRS990/OtherExpensesGrp/Desc2in-kind expense
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0477275
IRS990/OtherExpensesGrp/ProgramServicesAmt1447735
IRS990/OtherExpensesGrp/ProgramServicesAmt2318585
IRS990/OtherExpensesGrp/ProgramServicesAmt3252475
IRS990/OtherExpensesGrp/TotalAmt0477275
IRS990/OtherExpensesGrp/TotalAmt1447735
IRS990/OtherExpensesGrp/TotalAmt2318585
IRS990/OtherExpensesGrp/TotalAmt3252475
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0724283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0743120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-170017
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05574283
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02044146
IRS990/PYProgramServiceRevenueAmt0293535
IRS990/PYRevenuesLessExpensesAmt0579565
IRS990/PYSalariesCompEmpBnftPaidAmt03244107
IRS990/PYTotalExpensesAmt05288253
IRS990/PYTotalRevenueAmt05867818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-79685
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05633575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05867818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05060739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04656209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08603416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029821757
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029821757
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05633575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05867818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05060739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04656209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08603416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029821757
IRS990ScheduleA/TotalSupportAmt029821757
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01906163
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01906163
IRS990ScheduleD/EquipmentGrp/BookValueAmt03859205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03859205
IRS990ScheduleD/LandGrp/BookValueAmt027000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-4903036
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06489690
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01586654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01366548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01366548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02255880
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Building Maintenance: Column (A) - Total = $233365; Column (B) - Program Services = $233365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous: Column (A) - Total = $214165; Column (B) - Program Services = $185175; Column (C) - Management & General = $28990; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Printing and Publications: Column (A) - Total = $70905; Column (B) - Program Services = $70905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes & Licenses: Column (A) - Total = $204765; Column (B) - Program Services = $204765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone: Column (A) - Total = $77275; Column (B) - Program Services = $77275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities: Column (A) - Total = $76895; Column (B) - Program Services = $76895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vehicle repairs/Maintenance: Column (A) - Total = $182475; Column (B) - Program Services = $182475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03447745
IRS990/TotalAssetsEOYAmt03191320
IRS990/TotalAssetsGrp/BOYAmt03447745
IRS990/TotalAssetsGrp/EOYAmt03191320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05428255
IRS990/TotalEmployeeCnt0287
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05684270
IRS990/TotalFunctionalExpensesGrp/TotalAmt05713260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01649168
IRS990/TotalLiabilitiesEOYAmt01642445

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