Civic Intelligence

Greene Acres Nursing Home Inc

EIN 71-0301484 • 501(c)3 • Paragould, AR

Profile

NURSING HOME

2402 Country Club RoadParagould, AR 72450
Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

19th percentile

-8.6%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-1.8%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,383,404

Down $1,185,725 (-16%) from 2023

Liabilities

Down

$1,812,134

Down $25,641 (-1.4%) from 2023

Net Assets

Down

$4,571,270

Down $1,160,084 (-20%) from 2023

Revenue

Down

$10,083,362

Down $187,328 (-1.8%) from 2023

Expenses

Up

$10,953,146

Up $925,979 (+9.2%) from 2023

Net Income

Down

-$869,784

Down $1,113,307 (-457%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,537,388Liabilities 2010: $4,360,684Net Assets 2010: $2,176,7042010Assets 2011: $6,805,255Liabilities 2011: $4,229,103Net Assets 2011: $2,576,1522011Assets 2012: $6,704,750Liabilities 2012: $4,120,142Net Assets 2012: $2,584,6082012Assets 2013: $6,370,860Liabilities 2013: $3,904,981Net Assets 2013: $2,465,8792013Assets 2014: $6,063,890Liabilities 2014: $3,744,768Net Assets 2014: $2,319,1222014Assets 2015: $6,068,974Liabilities 2015: $3,572,752Net Assets 2015: $2,496,2222015Assets 2016: $5,157,570Liabilities 2016: $3,536,985Net Assets 2016: $1,620,5852016Assets 2017: $5,263,863Liabilities 2017: $3,514,360Net Assets 2017: $1,749,5032017Assets 2018: $4,896,585Liabilities 2018: $3,387,373Net Assets 2018: $1,509,2122018Assets 2019: $5,380,942Liabilities 2019: $3,138,634Net Assets 2019: $2,242,3082019Assets 2020: $7,117,426Liabilities 2020: $4,373,969Net Assets 2020: $2,743,4572020Assets 2021: $4,540,250Liabilities 2021: $2,755,412Net Assets 2021: $1,784,8382021Assets 2022: $7,686,643Liabilities 2022: $2,211,423Net Assets 2022: $5,475,2202022Assets 2023: $7,569,129Liabilities 2023: $1,837,775Net Assets 2023: $5,731,3542023Assets 2024: $6,383,404Liabilities 2024: $1,812,134Net Assets 2024: $4,571,2702024

Highlighted filing

2024

Assets$6,383,404
Liabilities$1,812,134
Net Assets$4,571,270

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,655,7572010Revenue 2011: $9,442,179Expenses 2011: $9,018,454Net Income 2011: $423,7252011Expenses 2012: $9,615,8832012Expenses 2013: $10,032,0092013Revenue 2014: $10,012,433Expenses 2014: $10,172,783Net Income 2014: -$160,3502014Revenue 2015: $10,426,477Expenses 2015: $10,557,715Net Income 2015: -$131,2382015Revenue 2016: $9,935,342Expenses 2016: $10,490,878Net Income 2016: -$555,5362016Revenue 2017: $10,294,911Expenses 2017: $10,366,174Net Income 2017: -$71,2632017Revenue 2018: $10,132,655Expenses 2018: $10,418,130Net Income 2018: -$285,4752018Revenue 2019: $10,829,962Expenses 2019: $10,235,806Net Income 2019: $594,1562019Revenue 2020: $11,471,742Expenses 2020: $10,970,594Net Income 2020: $501,1482020Revenue 2021: $9,838,494Expenses 2021: $10,172,309Net Income 2021: -$333,8152021Revenue 2022: $13,292,682Expenses 2022: $9,602,301Net Income 2022: $3,690,3812022Revenue 2023: $10,270,690Expenses 2023: $10,027,167Net Income 2023: $243,5232023Revenue 2024: $10,083,362Expenses 2024: $10,953,146Net Income 2024: -$869,7842024

Highlighted filing

2024

Revenue$10,083,362
Expenses$10,953,146
Net Income-$869,784

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.38$1.81$4.57$10.1$11.0$0.87
2023Detailed filing. Detailed filing data is available for this year.$7.57$1.84$5.73$10.3$10.0$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.69$2.21$5.48$13.3$9.60$3.69
2021Detailed filing. Detailed filing data is available for this year.$4.54$2.76$1.78$9.84$10.2$0.33
2020Detailed filing. Detailed filing data is available for this year.$7.12$4.37$2.74$11.5$11.0$0.50
2019Detailed filing. Detailed filing data is available for this year.$5.38$3.14$2.24$10.8$10.2$0.59
2018Detailed filing. Detailed filing data is available for this year.$4.90$3.39$1.51$10.1$10.4$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.26$3.51$1.75$10.3$10.4$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.16$3.54$1.62$9.94$10.5$0.56
2015Detailed filing. Detailed filing data is available for this year.$6.07$3.57$2.50$10.4$10.6$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.06$3.74$2.32$10.0$10.2$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$3.90$2.47$10.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$4.12$2.58$9.62
2011Summary only. Only limited summary data is available for this year.$6.81$4.23$2.58$9.44$9.02$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$4.36$2.18$8.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$10,083,362
Mission and Program Overview

Mission

NURSING HOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,084,365$1,744,405▼ $339,960
Accounts Receivable$3,255,090$1,663,843▼ $1,591,247
Cash and Non-Interest-Bearing Accounts$1,807,294$1,584,979▼ $222,315
Savings and Temporary Cash Investments-$962,682-
Prepaid Expenses and Deferred Charges$94,029$82,420▼ $11,609
Total Assets$7,569,129$6,383,404▼ $1,185,725
Other Assets Total$328,351$345,075▲ $16,724
Liabilities
Accounts Payable and Accrued Expenses$692,775$945,171▲ $252,396
Mortgage Notes Payable Secured by Investment Property$1,145,000$866,963▼ $278,037
Total Liabilities$1,837,775$1,812,134▼ $25,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,731,354$4,571,270▼ $1,160,084
Total Net Assets Fund Balance$5,731,354$4,571,270▼ $1,160,084
Total Liabilities and Net Assets / Fund Balance$7,569,129$6,383,404▼ $1,185,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,875,196$4,095,573$5,970,769
Equipment$-262,910$4,114,348$3,851,438
Land$322,716-$322,716
Other Land Buildings$-190,597$190,597-
Other Assets Org$345,075--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Whitney MillerChairperson
Jo LampkinsPast Chairperson
Keith MilliganVice Chairperson
Chase BurnsBoard Member
Greg MarlarBoard Member
Kenny WrightBoard Member
Len KempBoard Member
Linda MangrumBoard Member
Rusty McmillonBoard Member
Sarah EllzeyBoard Member
Trevor DeangeloAdministrator
Dick HefnerSecretary
Ronnie WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,017,139
Investment Income
$49,839
Other Revenue
$16,384
Change in Net Assets
$-869,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,083,362
Total Revenue per Audited Statements
$10,083,362
Total Revenue per Form 990
$10,083,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,959,179
Other Expenses$3,993,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,204,315$358,171-$5,562,486
Other Employee Benefits$787,980$50,297-$838,277
All Other Expenses$583,765--$583,765
Fees for Services Other$573,606--$573,606
Payroll Taxes$410,707$26,215-$436,922
Insurance$62,468$282,348-$344,816
Depreciation Depletion$260,372--$260,372
Occupancy$213,990--$213,990
Current Officers, Directors, Trustees, and Key Employees-$121,494-$121,494
Interest$75,160--$75,160
Fees for Services Accounting-$72,450-$72,450
Other Expenses$30,161$222,123-$30,161
Conferences and Meetings$5,603--$5,603
Travel-$3,943-$3,943
Fees for Services Legal-$1,250-$1,250
Total Functional Expenses$9,814,855$1,138,291$0$10,953,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,953,146
Total Expenses per Audited Statements$10,953,146
Total Expenses per Form 990$10,953,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 governing body review Part VI line 11

Reviewed with administrator only SUBMITTED TO EXECUTIVE COMMITTEE BY E-MAIL

Governing documents etc available to public Part VI line 19

Governing documents available to public on request

Filing and Contact Details

Filer

Filer Name
Greene Acres Nursing Home Inc
EIN
71-0301484
Address
2402 COUNTRY CLUB ROAD, PARAGOULD, AR 72450

Signing Officer

Name
Trevor Deangelo
Title
Administrator
Phone
8702363633
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
214

Preparer

Firm
Scherer Grayham & Clark LLP
Address
PO Box 1305, Paragould, AR 72451
Preparer
Ray Grayham CPA
Phone
8702366946
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING Auditors adjustments to beginning fund balance

Balance Sheet Part X

Gaap to tax depreciation adjustment

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IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-719
IRS990/GrossReceiptsAmt010083362
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0282348
IRS990/InsuranceGrp/ProgramServicesAmt062468
IRS990/InsuranceGrp/TotalAmt0344816
IRS990/InterestGrp/ProgramServicesAmt075160
IRS990/InterestGrp/TotalAmt075160
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050558
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt08400518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02084365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01744405
IRS990/LandBldgEquipCostOrOtherBssAmt010144923
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NURSING HOME
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01145000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0866963
IRS990/NetAssetsOrFundBalancesBOYAmt05731354
IRS990/NetAssetsOrFundBalancesEOYAmt04571270
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05731354
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04571270
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0213990
IRS990/OccupancyGrp/TotalAmt0213990
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0328351
IRS990/OtherAssetsTotalGrp/EOYAmt0345075
IRS990/OtherChangesInNetAssetsAmt0-290300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0787980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0838277
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0222123
IRS990/OtherExpensesGrp/ProgramServicesAmt01204143
IRS990/OtherExpensesGrp/ProgramServicesAmt1365106
IRS990/OtherExpensesGrp/ProgramServicesAmt237479
IRS990/OtherExpensesGrp/ProgramServicesAmt330161
IRS990/OtherExpensesGrp/TotalAmt01426266
IRS990/OtherExpensesGrp/TotalAmt1365106
IRS990/OtherExpensesGrp/TotalAmt237479
IRS990/OtherExpensesGrp/TotalAmt330161
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2BEAUTY AND BARBER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01454
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01454
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27130
IRS990/OtherRevenueTotalAmt016384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0358171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05204315
IRS990/OtherSalariesAndWagesGrp/TotalAmt05562486
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026215
IRS990/PayrollTaxesGrp/ProgramServicesAmt0410707
IRS990/PayrollTaxesGrp/TotalAmt0436922
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082420
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09999380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09999380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02596
IRS990/PYOtherExpensesAmt03982986
IRS990/PYOtherRevenueAmt0154056
IRS990/PYProgramServiceRevenueAmt010114038
IRS990/PYRevenuesLessExpensesAmt0243523
IRS990/PYSalariesCompEmpBnftPaidAmt06044181
IRS990/PYTotalExpensesAmt010027167
IRS990/PYTotalRevenueAmt010270690
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-869784
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0962682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03987120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01250700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05237820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03254
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010025723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010123843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09302611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07799280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010381687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047633144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067744
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0144251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010244
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0171130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt052870964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010025723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010123843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013289731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09049980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010381687
IRS990ScheduleA/Total509Grp/TotalAmt052870964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010084081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010270690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013292682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09067200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010395185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053109838
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01875196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04095573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05970769
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-262910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04114348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03851438
IRS990ScheduleD/ExpensesSubtotalAmt010953146
IRS990ScheduleD/LandGrp/BookValueAmt0322716
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0322716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0345075
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE RESERVE FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-190597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0190597
IRS990ScheduleD/RevenueSubtotalAmt010083362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01744405
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0345075
IRS990ScheduleD/TotalExpensesPerForm990Amt010953146
IRS990ScheduleD/TotalRevenuePerForm990Amt010083362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010083362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010953146
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed with administrator only SUBMITTED TO EXECUTIVE COMMITTEE BY E-MAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents available to public on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING Auditors adjustments to beginning fund balance

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