Civic Intelligence

Greene County Retirement Systems Inc

990 • Fiscal year 2017 • EIN 64-0695672

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

P O Box 1567Tupelo, MS 38802

(662) 844-8977

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.40x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$414,877

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 134.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.4%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$538,005

Up $22,834 (+4.4%) from 2016

Net Assets

Up

-$199,727

Up $15,599 (+7.2%) from 2016

Liabilities

Up

$737,732

Up $7,235 (+1.0%) from 2016

Revenue

Up

$307,771

Up $1,259 (+0.4%) from 2016

Expenses

Up

$302,113

Up $6,868 (+2.3%) from 2016

Net Income

Down

$5,658

Down $5,609 (-50%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $579,771Liabilities 2010: $895,569Net Assets 2010: -$315,7982010Assets 2011: $579,376Liabilities 2011: $858,379Net Assets 2011: -$279,0032011Assets 2012: $593,316Liabilities 2012: $824,369Net Assets 2012: -$231,0532012Assets 2013: $540,378Liabilities 2013: $780,368Net Assets 2013: -$239,9902013Assets 2014: $532,838Liabilities 2014: $797,576Net Assets 2014: -$264,7382014Assets 2015: $544,326Liabilities 2015: $770,919Net Assets 2015: -$226,5932015Assets 2016: $515,171Liabilities 2016: $730,497Net Assets 2016: -$215,3262016Assets 2017: $538,005Liabilities 2017: $737,732Net Assets 2017: -$199,7272017Assets 2018: $551,051Liabilities 2018: $707,548Net Assets 2018: -$156,4972018Assets 2019: $591,929Liabilities 2019: $671,089Net Assets 2019: -$79,1602019Assets 2020: $568,927Liabilities 2020: $609,885Net Assets 2020: -$40,9582020Assets 2021: $555,002Liabilities 2021: $541,263Net Assets 2021: $13,7392021Assets 2022: $538,369Liabilities 2022: $466,361Net Assets 2022: $72,0082022Assets 2023: $554,551Liabilities 2023: $413,610Net Assets 2023: $140,9412023Assets 2024: $587,240Liabilities 2024: $351,730Net Assets 2024: $235,5102024

Highlighted filing

2017

Assets$538,005
Liabilities$737,732
Net Assets-$199,727

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $283,0592010Expenses 2011: $296,6592011Expenses 2012: $301,8572012Revenue 2013: $280,190Expenses 2013: $289,127Net Income 2013: -$8,9372013Revenue 2014: $251,474Expenses 2014: $276,222Net Income 2014: -$24,7482014Revenue 2015: $333,831Expenses 2015: $295,686Net Income 2015: $38,1452015Revenue 2016: $306,512Expenses 2016: $295,245Net Income 2016: $11,2672016Revenue 2017: $307,771Expenses 2017: $302,113Net Income 2017: $5,6582017Revenue 2018: $372,194Expenses 2018: $328,964Net Income 2018: $43,2302018Revenue 2019: $404,429Expenses 2019: $327,093Net Income 2019: $77,3362019Revenue 2020: $387,246Expenses 2020: $349,044Net Income 2020: $38,2022020Revenue 2021: $390,360Expenses 2021: $335,663Net Income 2021: $54,6972021Revenue 2022: $426,323Expenses 2022: $368,054Net Income 2022: $58,2692022Revenue 2023: $446,171Expenses 2023: $377,636Net Income 2023: $68,5352023Revenue 2024: $472,197Expenses 2024: $377,628Net Income 2024: $94,5692024

Highlighted filing

2017

Revenue$307,771
Expenses$302,113
Net Income$5,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$307,771
Mission and Program Overview

Mission

Greene county retirement systems, inc. Is dedicated to providing housing and personal care services to the elderly or disabled in the spirit of christian love.

Greene county retirement systems, inc.'s mission is to provide housing and personal care services to the elderly or disabled in the spirit of christian love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,464$344,791▲ $13,327
Cash and Non-Interest-Bearing Accounts$14,846$1,239▼ $13,607
Prepaid Expenses and Deferred Charges$977$1,141▲ $164
Accounts Receivable$633$195▼ $438
Total Assets$515,171$538,005▲ $22,834
Other Assets Total$167,251$190,639▲ $23,388
Liabilities
Mortgage Notes Payable Secured by Investment Property$620,746$586,616▼ $34,130
Other Liabilities$90,367$133,684▲ $43,317
Accounts Payable and Accrued Expenses$19,384$17,432▼ $1,952
Total Liabilities$730,497$737,732▲ $7,235
Net Assets / Fund Balance
Unrestricted Net Assets$-215,326$-199,727▲ $15,599
Total Net Assets Fund Balance$-215,326$-199,727▲ $15,599
Total Liabilities and Net Assets / Fund Balance$515,171$538,005▲ $22,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,984$764,562$1,074,546
Equipment$19,807$88,756$108,563
Other Land Buildings-$72,234$72,234
Land$15,000-$15,000
Other Assets Org$190,639--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Steve McalillyPresident/ceFT$414,877$414,877
Alan BrownVice Preside-$280,199$280,199
Christie VanceVP of Financ-$259,546$259,546
Jeanne CantinVP for Hr Be-$193,422$193,422
Anne-michelle DanielVP for Phila-$117,466$117,466
Catherine BradleyExecutive Di-$59,253$59,253

Board Members and Trustees

NameTitle
Lloyd GrayChairman
Shelley EubanksChairman
Steve McalillyPresident/CEO
G L DearmanVice-chairma
Alan BrownVice President
David AllenBoard Member
Dennis CochranBoard Member
Freddie Cecil ZehnerBoard Member
Jimmy HolcombBoard Member
Steve SmithBoard Member
Victor ChathamBoard Member
Betty LeydeckerSecretary
Jeanne CantinVP for Hr Benefits
Christie VanceVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$305,327
Investment Income
$2,444
Other Revenue
$0
Change in Net Assets
$5,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$307,771
Total Revenue per Audited Statements
$307,771
Total Revenue per Form 990
$307,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,062
Salaries, Compensation, and Employee Benefits$94,051
Total Fundraising Expense$3,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$99,648--$99,648
Other Salaries and Wages$25,136$47,635-$72,771
Depreciation Depletion$32,627--$32,627
Fees for Services Management-$17,603-$17,603
Other Employee Benefits-$15,755-$15,755
Office Expenses$8,932$5,904-$14,836
Insurance-$6,579-$6,579
Fees for Services Other$5,090$1,267-$6,357
Other Expenses$1,693$4,070-$5,763
Fees for Services Accounting-$5,676-$5,676
Payroll Taxes$2,068$3,457-$5,525
Advertising--$3,654$3,654
Travel-$2,958-$2,958
Information Technology-$785-$785
Conferences and Meetings-$424-$424
Total Functional Expenses$186,346$112,113$3,654$302,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$302,113
Total Expenses per Audited Statements$302,113
Total Expenses per Form 990$302,113
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
RESIDENTS' REFUNDABLE DEPOSITS$133,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The organization's parent organization, mississippi methodist senior services, inc., provides overall management services including operational management supervision, development and marketing, human resources management, legal and risk management services, and financial and accounting management, for which it is paid a management fee.

Form 990, Page 6, Part VI, Line 6

The corporation has one member, mississippi methodist senior services, inc. (mmss), a non-stock, nonprofit corporation, exempt from federal income taxation under section 501(c)(3) of the internal revenue code. The board of directors of mmss shall vote the membership interest of mmss in the corporation. In all meetings of the membership, the member, mmss, shall be entitled to one vote, which vote shall constitute the action of the membership. The board of directors of mmss, at any duly held meeting of directors, shall have the authority to vote the membership interest of mmss in the corporation.

Form 990, Page 6, Part VI, Line 7A

The corporation's nominating committee shall make recommendations to the mmss nominating committee for persons to serve on the corporation's board of directors. Nominations for persons to serve on the corporation's board of directors shall be made by the mmss nominating committee. Nominations may also be made by the membership. Any vacancy in the board of directors shall be filled for the unexpired term by the membership, in consultation with the corporation's board of directors.

Form 990, Page 6, Part VI, Line 7B

The board of directors of the corporation shall adopt, and keep current, a statement of the corporation's purpose and major policies which shall be forwarded to the mmss board of directors for approval and modification. In addition, the board of directors may have delegated to it or rescinded from it by the mmss board of directors some or all of the following duties, responsibilities, and powers: (a) make provision for quality residential, long-term health care commensurate with community needs and resources. (b) recommend and implement board approved changes in bylaws, policies and procedures, for the operation of the corporation's facilities and services. (c) provide for the preparation of an annual operating and a three-year capital budget to be approved by the mmss board of directors and regularly review financial budget performance. (d) work cooperatively with local churches, social welfare and civic agencies, and the community at large to address the problems of the aging. (e) provide for the development, review and updating of long-range plan relating to needs of the elderly within the area of service. (f) adopt and implement a community relations and development program compatible with local needs and resources to broaden the local support and financial base of the corporation. (g) submit to the mmss board of directors such recommendations and comments as are appropriate regarding the corporation, in support of quality services for the elderly in the local community. (h) participate in the process of selection, review and retention of the executive director. (i) work cooperatively with mmss and its other affiliates, sharing responsibility for the welfare of the whole.

Form 990, Page 6, Part VI, Line 11B

The form 990 and supporting schedules will be posted to the mississippi methodist senior services, inc. Intra-net and made available to all board members for review. Mmss also reviews one form 990 at one audit committee meeting each year.

Form 990, Page 6, Part VI, Line 12C

A form is completed annually by officers, directors or trustees, and key employees that discloses interests that could give rise to conflicts. These forms are then reviewed by a compliance officer.

Form 990, Page 6, Part VI, Line 15A

The organizattion does not compensate any officers or employees. All compensation is paid by the organization's parent, mississippi methodist senior services, inc.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Greene County Retirement Systems
EIN
64-0695672
Phone
6628448977
Address
P O BOX 1567, TUPELO, MS 38802

Signing Officer

Name
Christie Vance
Title
VP of Finance
Phone
6628448977
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mcalilly
Formed
1983
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
10
Employees
0
Volunteers
55

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 311, EUPORA, MS 39744
Preparer
Anita C Goodrum CPA
Phone
6622582331
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Love. Turner-memorial believes that if it cares about the elders, they will pass the attitude along to each other. Turner-memorial provides both studio and one-bedroom apartments, with three specifically suited for handicapped residents. Each apartment includes complete kitchen, private bath, storage space, and personal patio/garden. Turner-memorial staff provides security and an ample variety of activities and special events including worship and study opportunities, local clergy leadership, monthly birthday parties, crafts, exercise programs, and sing-a-longs. A transportation program is also available for anyone in greene county 60 yers of age and older that qualify through a screening process. The transportation is provided for shopping, doctor appointments, and other related activities.

Form 990, Part XI, Line 9

Designated gifts transferred 9,941

Financial Statement Notes

Schedule D, Page 3, Part X

Management has evaluated the company's income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Raw XML AppendixShowing 400 of 743 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019384
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017432
IRS990/AccountsReceivableGrp/BOYAmt0633
IRS990/AccountsReceivableGrp/EOYAmt0195
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GREENE COUNTY RETIREMENT SYSTEMS, INC.'S MISSION IS TO PROVIDE HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISTIAN LOVE.
IRS990/AdvertisingGrp/FundraisingAmt03654
IRS990/AdvertisingGrp/TotalAmt03654
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTIE VANCE
IRS990/BooksInCareOfDetail/PhoneNum06628448977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1567
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUPELO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038802
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014846
IRS990/CashNonInterestBearingGrp/EOYAmt01239
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0424
IRS990/ConferencesMeetingsGrp/TotalAmt0424
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02444
IRS990/CYOtherExpensesAmt0208062
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0305327
IRS990/CYRevenuesLessExpensesAmt05658
IRS990/CYSalariesCompEmpBnftPaidAmt094051
IRS990/CYTotalExpensesAmt0302113
IRS990/CYTotalFundraisingExpenseAmt03654
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307771
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032627
IRS990/DepreciationDepletionGrp/TotalAmt032627
IRS990/Desc0SURROUNDED BY THE BEAUTY OF NATURE, TURNER-MEMORIAL RETIREMENT VILLAGE ENABLES RESIDENTS TO COMBINE THEIR GOALS OF LIVING INDEPENDENTLY IN THE COUNTRY AND ENJOY THE SECURITY OF HAVING NEIGHBORS NEARBY. THE ATMOSPHERE FOUND AT TURNER-MEMORIAL IS MOST OFTEN DESCRIBED AS "FAMILY", SINCE RESIDENTS COME TO SHARE COMMON HOPES AND INTERESTS AND TURN TO EACH OTHER AND THE STAFF FOR GENUINE CARE AND FELLOWSHIP. EVEN THOUGH TIME TO SPEND WITH FRIENDS IS ABUNDANT, THE PRIVACY OF YOUR OWN APARTMENT IS ALWAYS AVAILABLE. TURNER-MEMORIAL IS AN INTIMATE COMMUNITY OF THIRTY APARTMENT HOMES FOR PERSONS 62 AND OLDER WHOSE INCOME, HANDICAP OR DISABILITY QUALIFIES THEM FOR RESIDENCY. TURNER-MEMORIAL'S STAFF STRIVES EVERY DAY TO LIVE OUT THE MISSION TO SERVE OLDER ADULTS IN THE SPIRIT OF CHRISTIAN LOVE. TURNER-MEMORIAL BELIEVES THAT IF IT CARES ABOUT THE ELDERS, THEY WILL PASS THE ATTITUDE ALONG TO EACH OTHER. TURNER-MEMORIAL PROVIDES BOTH STUDIO AND ONE-BEDROOM APARTMENTS, WITH THREE SPECIFICALLY SUITED FOR HANDICAPPED RESIDENTS. EACH APARTMENT INCLUDES COMPLETE KITCHEN, PRIVATE BATH, STORAGE SPACE, AND PERSONAL PATIO/GARDEN. TURNER-MEMORIAL STAFF PROVIDES SECURITY AND AN AMPLE VARIETY OF ACTIVITIES AND SPECIAL EVENTS INCLUDING WORSHIP AND STUDY OPPORTUNITIES, LOCAL CLERGY LEADERSHIP, MONTHLY BIRTHDAY PARTIES, CRAFTS, EXERCISE PROGRAMS, AND SING-A-LONGS. A TRANSPORTATION PROGRAM IS ALSO AVAILABLE FOR ANYONE IN GREENE COUNTY 60 YERS OF AGE AND OLDER THAT QUALIFY THROUGH A SCREENING PROCESS. THE TRANSPORTATION IS PROVIDED FOR SHOPPING, DOCTOR APPOINTMENTS, AND OTHER RELATED ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0186346
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05676
IRS990/FeesForServicesAccountingGrp/TotalAmt05676
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017603
IRS990/FeesForServicesManagementGrp/TotalAmt017603
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01267
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05090
IRS990/FeesForServicesOtherGrp/TotalAmt06357
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316715
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416124
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158513
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE MCALILLY
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHERINE BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTOR CHATHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4JIMMY HOLCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm6FREDDIE CECIL ZEHNER
IRS990/Form990PartVIISectionAGrp/PersonNm7G L DEARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELLEY EUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm10LLOYD GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12BETTY LEYDECKER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTIE VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm14JEANNE CANTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15ANNE-MICHELLE DANIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0396775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1263300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt244327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13242831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14177298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15108953
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP FOR HR BE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP FOR PHILA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0307771
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0785
IRS990/InformationTechnologyGrp/TotalAmt0785
IRS990/InsuranceGrp/ManagementAndGeneralAmt06579
IRS990/InsuranceGrp/TotalAmt06579
IRS990/InvestmentIncomeGrp/ExclusionAmt02444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02444
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0925552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0331464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0344791
IRS990/LandBldgEquipCostOrOtherBssAmt01270343
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GREENE COUNTY RETIREMENT SYSTEMS, INC. IS DEDICATED TO PROVIDING HOUSING AND PERSONAL CARE SERVICES TO THE ELDERLY OR DISABLED IN THE SPIRIT OF CHRISTIAN LOVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0620746
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0586616
IRS990/NetAssetsOrFundBalancesBOYAmt0-215326
IRS990/NetAssetsOrFundBalancesEOYAmt0-199727
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt099648
IRS990/OccupancyGrp/TotalAmt099648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05904
IRS990/OfficeExpensesGrp/ProgramServicesAmt08932
IRS990/OfficeExpensesGrp/TotalAmt014836
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0167251
IRS990/OtherAssetsTotalGrp/EOYAmt0190639
IRS990/OtherChangesInNetAssetsAmt09941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015755
IRS990/OtherExpensesGrp/Desc0MAINTENANCE SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04070
IRS990/OtherExpensesGrp/ProgramServicesAmt011152
IRS990/OtherExpensesGrp/ProgramServicesAmt11693
IRS990/OtherExpensesGrp/TotalAmt011152
IRS990/OtherExpensesGrp/TotalAmt15763
IRS990/OtherLiabilitiesGrp/BOYAmt090367
IRS990/OtherLiabilitiesGrp/EOYAmt0133684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025136
IRS990/OtherSalariesAndWagesGrp/TotalAmt072771
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03457
IRS990/PayrollTaxesGrp/ProgramServicesAmt02068
IRS990/PayrollTaxesGrp/TotalAmt05525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01141
IRS990/PrincipalOfficerNm0STEVE MCALILLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02461
IRS990/PYOtherExpensesAmt0218230
IRS990/PYProgramServiceRevenueAmt0304051
IRS990/PYRevenuesLessExpensesAmt011267
IRS990/PYSalariesCompEmpBnftPaidAmt077015
IRS990/PYTotalExpensesAmt0295245
IRS990/PYTotalRevenueAmt0306512
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0305327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0305327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0304051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0331784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0246267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01463564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014871
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44080
IRS990ScheduleA/PublicSupportPY509Pct00.44760
IRS990ScheduleA/PublicSupportTotal509Amt0652239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0174601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0171138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0185453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0133073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0148403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0812668
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0174601
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0171138
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0185453
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0133073
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0148403
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0812668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276135
IRS990ScheduleA/Total509Grp/TotalAmt01464907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01479778
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0764562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01074546
IRS990ScheduleD/EquipmentGrp/BookValueAmt019807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108563
IRS990ScheduleD/ExpensesSubtotalAmt0302113
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0190639
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS' REFUNDABLE DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0307771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE COMPANY'S INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344791
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0190639
IRS990ScheduleD/TotalExpensesPerForm990Amt0302113
IRS990ScheduleD/TotalLiabilityAmt0133684
IRS990ScheduleD/TotalRevenuePerForm990Amt0307771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0307771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302113
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0396775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1263300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2242831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3177298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116899

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.87$3.52$2.36$4.72$3.78$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$4.14$1.41$4.46$3.78$0.69
2022Detailed filing. Detailed filing data is available for this year.$5.38$4.66$0.72$4.26$3.68$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$5.41$0.14$3.90$3.36$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$6.10$0.41$3.87$3.49$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$6.71$0.79$4.04$3.27$0.77
2018Detailed filing. Detailed filing data is available for this year.$5.51$7.08$1.56$3.72$3.29$0.43
2017Detailed filing. Detailed filing data is available for this year.$5.38$7.38$2.00$3.08$3.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.15$7.30$2.15$3.07$2.95$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.44$7.71$2.27$3.34$2.96$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.33$7.98$2.65$2.51$2.76$0.25
2013Detailed filing. Detailed filing data is available for this year.$5.40$7.80$2.40$2.80$2.89$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$8.24$2.31$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$8.58$2.79$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$8.96$3.16$2.83