Civic Intelligence

Redwood Teen Challenge

EIN 68-0358004 • 501(c)3 • Eureka, CA

Profile

To provide assistance for their clients with recovery from addictive and abusive lifestyles.

1435 7th STREETEureka, CA 95501

www.redwoodtc.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$76,299

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$523,623

Down $214,875 (-29%) from 2023

Liabilities

Down

$150,075

Down $56,359 (-27%) from 2023

Net Assets

Down

$373,548

Down $158,516 (-30%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Down

$1,077,988

Down $238,665 (-18%) from 2023

Expenses

Up

$1,236,504

Up $135,072 (+12%) from 2023

Net Income

Down

-$158,516

Down $373,737 (-174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2010: $235,177Liabilities 2010: $139,0252010Assets 2011: $327,727Liabilities 2011: $155,319Net Assets 2011: $172,4082011Assets 2012: $360,816Liabilities 2012: $183,326Net Assets 2012: $177,4902012Assets 2013: $519,461Liabilities 2013: $218,044Net Assets 2013: $301,4172013Assets 2014: $505,145Liabilities 2014: $183,626Net Assets 2014: $321,5192014Assets 2015: $658,482Liabilities 2015: $187,363Net Assets 2015: $471,1192015Assets 2016: $541,578Liabilities 2016: $230,131Net Assets 2016: $311,4472016Assets 2017: $623,528Liabilities 2017: $211,488Net Assets 2017: $412,0402017Assets 2018: $602,839Liabilities 2018: $204,964Net Assets 2018: $397,8752018Assets 2019: $621,304Liabilities 2019: $203,007Net Assets 2019: $418,2972019Assets 2020: $739,802Liabilities 2020: $186,112Net Assets 2020: $553,6902020Assets 2021: $647,596Liabilities 2021: $188,870Net Assets 2021: $458,7262021Assets 2022: $536,903Liabilities 2022: $197,327Net Assets 2022: $339,5762022Assets 2023: $738,498Liabilities 2023: $206,434Net Assets 2023: $532,0642023Assets 2024: $523,623Liabilities 2024: $150,075Net Assets 2024: $373,5482024

Highlighted filing

2024

Assets$523,623
Liabilities$150,075
Net Assets$373,548
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $6,160Expenses 2010: $0Net Income 2010: $6,1602010Revenue 2011: $444,495Expenses 2011: $368,239Net Income 2011: $76,2562011Revenue 2012: $779,720Expenses 2012: $755,094Net Income 2012: $24,6262012Revenue 2013: $1,083,407Expenses 2013: $943,231Net Income 2013: $140,1762013Revenue 2014: $1,002,888Expenses 2014: $982,786Net Income 2014: $20,1022014Revenue 2015: $1,193,631Expenses 2015: $1,044,031Net Income 2015: $149,6002015Revenue 2016: $1,050,430Expenses 2016: $1,210,102Net Income 2016: -$159,6722016Revenue 2017: $1,227,885Expenses 2017: $1,127,292Net Income 2017: $100,5932017Revenue 2018: $1,217,302Expenses 2018: $1,231,467Net Income 2018: -$14,1652018Revenue 2019: $1,208,674Expenses 2019: $1,188,252Net Income 2019: $20,4222019Revenue 2020: $1,325,820Expenses 2020: $1,201,021Net Income 2020: $124,7992020Revenue 2021: $1,217,951Expenses 2021: $1,300,331Net Income 2021: -$82,3802021Revenue 2022: $1,248,596Expenses 2022: $1,356,393Net Income 2022: -$107,7972022Revenue 2023: $1,316,653Expenses 2023: $1,101,432Net Income 2023: $215,2212023Revenue 2024: $1,077,988Expenses 2024: $1,236,504Net Income 2024: -$158,5162024

Highlighted filing

2024

Revenue$1,077,988
Expenses$1,236,504
Net Income-$158,516
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$523,623
Liabilities
$150,075
Net assets
$373,548
Revenue
$1,077,988
Expenses
$1,236,504
Net income
-$158,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$1.08$1.24$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.21$0.53$1.32$1.10$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.34$1.25$1.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$1.22$1.30$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.55$1.33$1.20$0.12
2019Summary only. Only limited summary data is available for this year.$0.62$0.20$0.42$1.21$1.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.20$0.40$1.22$1.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.21$0.41$1.23$1.13$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.23$0.31$1.05$1.21$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.19$0.47$1.19$1.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.18$0.32$1.00$0.98$0.02
2013Summary only. Only limited summary data is available for this year.$0.52$0.22$0.30$1.08$0.94$0.14
2012Summary only. Only limited summary data is available for this year.$0.36$0.18$0.18$0.78$0.76$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.16$0.17$0.44$0.37$0.08
2010Summary only. Only limited summary data is available for this year.$0.24$0.14$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 3, 2025
Return Version
2024v5.0
Gross Receipts
$1,110,771
Mission and Program Overview

Mission

To provide assistance for their clients with recovery from addictive and abusive lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,114$216,601▼ $17,513
Savings and Temporary Cash Investments-$154,142-
Investments in Publicly Traded Securities$51,679$51,679→ $0
Prepaid Expenses and Deferred Charges$53,130$40,873▼ $12,257
Accounts Receivable$45,045$34,220▼ $10,825
Cash and Non-Interest-Bearing Accounts$354,530$26,108▼ $328,422
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$738,498$523,623▼ $214,875
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,220$106,977▼ $3,243
Accounts Payable and Accrued Expenses$48,592--
Other Liabilities$47,622$43,098▼ $4,524
Total Liabilities$206,434$150,075▼ $56,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,064$373,548▼ $158,516
Total Net Assets Fund Balance$532,064$373,548▼ $158,516
Total Liabilities and Net Assets / Fund Balance$738,498$523,623▼ $214,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,086$354,548$462,634
Buildings$76,015$69,195$145,210
Land$32,500-$32,500
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom ThrosselExecutive DirectorFT$69,500$69,500
Marlene SinCFOFT$44,170$44,170

Board Members and Trustees

NameTitle
Steve StrombeckChairman
Rodney MaplesVice-chairman
Joelle LemleyBoard Member
John ArmandBoard Member
William HonsalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,362
Program Service Revenue
$642,410
Investment Income
$11,240
Other Revenue
$124,976
All Other Contributions
$299,362
Change in Net Assets
$-158,516

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$15,230Fair Market Value (FMV)
Cars and Other Vehicles$10,475Fair Market Value (FMV)
Total Noncash Contributions$25,705-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,133
Salaries, Compensation, and Employee Benefits$574,371
Total Fundraising Expense$81,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$244,037$95,417$52,632$392,086
Occupancy$294,228$32,692-$326,920
Current Officers, Directors, Trustees, and Key Employees-$90,936$22,734$113,670
Insurance-$44,153-$44,153
Depreciation Depletion$31,799$3,724-$35,523
All Other Expenses$22,028$12,495-$34,523
Payroll Taxes$15,586$11,902$4,813$32,301
Pension Plan Contributions$16,650$7,500-$24,150
Other Expenses$20,246$13,535-$20,246
Fees for Services Other$123$16,676-$16,799
Office Expenses-$12,979-$12,979
Other Employee Benefits$5,869$4,482$1,813$12,164
Fees for Services Accounting-$8,138-$8,138
Interest-$4,311-$4,311
Total Functional Expenses$793,894$360,618$81,992$1,236,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,053
Fundraising Direct Expenses$27,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$73,960$73,960-$73,960
Fireworks$20,885$20,885$5,708$15,177
Total Events$105,439$105,439$19,597$85,842
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Strombeck PropertiesLandlordRent Paid to Board MemberNo$180,000
Strombeck PropertiesCustomerHired OrganizationNo$81,288

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Payroll Taxes$24,304
Accrued Vacation$17,196
Trust Liability$1,130
Customer Deposits$468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is presented to the entire board for review and approval.”

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

“Each director, principal officer and member of a committee with board-delegated powers shall annually sign a statement that affirms that such a person:has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy and understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Redwood Teen Challenge
EIN
68-0358004
Phone
7072688727
Address
1435 7th STREET, EUREKA, CA 95501

Signing Officer

Name
Thomas Throssel
Title
Executive Director
Signed
2025-03-03
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
20

Preparer

Firm
Demello McAuley McReynolds & Holland LLP
Address
351 G Street, Eureka, CA 95501
Preparer
Kimber L McReynolds
Phone
7074450871
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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/Desc0PROVIDING SUCCESSFUL RECOVERY FOR MEN AND WOMEN WITH DESTRUCTIVE, ADDICTIVE AND ABUSIVE LIFESTYLES THROUGH PROVIDING HOUSING, MENTORING, EDUCATION, TRAINING AND SPIRITUAL DIRECTION.
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IRS990/InvestmentIncomeGrp/ExclusionAmt04740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04740
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051679
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051679
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0423743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0234114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216601
IRS990/LandBldgEquipCostOrOtherBssAmt0640344
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE FOR THEIR CLIENTS WITH RECOVERY FROM ADDICTIVE AND ABUSIVE LIFESTYLES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0110220
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106977
IRS990/NetAssetsOrFundBalancesBOYAmt0532064
IRS990/NetAssetsOrFundBalancesEOYAmt0373548
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083370
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022765
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022765
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0532064
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0373548
IRS990/NoncashContributionsAmt025705
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032692
IRS990/OccupancyGrp/ProgramServicesAmt0294228
IRS990/OccupancyGrp/TotalAmt0326920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012979
IRS990/OfficeExpensesGrp/TotalAmt012979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05869
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012164
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3WORK STUDY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113535
IRS990/OtherExpensesGrp/ProgramServicesAmt067589
IRS990/OtherExpensesGrp/ProgramServicesAmt149687
IRS990/OtherExpensesGrp/ProgramServicesAmt226052
IRS990/OtherExpensesGrp/ProgramServicesAmt320246
IRS990/OtherExpensesGrp/TotalAmt069267
IRS990/OtherExpensesGrp/TotalAmt149687
IRS990/OtherExpensesGrp/TotalAmt239587
IRS990/OtherExpensesGrp/TotalAmt320246
IRS990/OtherLiabilitiesGrp/BOYAmt047622
IRS990/OtherLiabilitiesGrp/EOYAmt043098
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEE
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011466
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17375
IRS990/OtherRevenueTotalAmt018841
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04813
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011902
IRS990/PayrollTaxesGrp/ProgramServicesAmt015586
IRS990/PayrollTaxesGrp/TotalAmt032301
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016650
IRS990/PensionPlanContributionsGrp/TotalAmt024150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040873
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORK STUDY - REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/Desc1WORK STUDY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1638632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1638632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064846
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0569373
IRS990/PYOtherRevenueAmt0192299
IRS990/PYProgramServiceRevenueAmt0741696
IRS990/PYRevenuesLessExpensesAmt0215221
IRS990/PYSalariesCompEmpBnftPaidAmt0532059
IRS990/PYTotalExpensesAmt01101432
IRS990/PYTotalRevenueAmt01316653
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-158516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022765
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0642410
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0520665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01901695
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0801570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01082071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0920084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0880274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0832198
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04516197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29500
IRS990ScheduleA/PublicSupportPY170Pct00.29230
IRS990ScheduleA/PublicSupportTotal170Amt01901695
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299362
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0520665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01901695
IRS990ScheduleA/TotalSupportAmt06447180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026551
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-6092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-4818
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06732
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt076015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145210
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462634
IRS990ScheduleD/LandGrp/BookValueAmt032500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & PAYROLL TAXES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TRUST LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216601
IRS990ScheduleD/TotalLiabilityAmt043098
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIREWORKS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011146
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010594
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010594
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105439
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02743

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