Civic Intelligence

First Step Inc

EIN 71-0307372 • 501(c)3 • Hot Springs, AR

View Organization Page

Profile

Habilitation of disabled individuals from birth through end of life.

PO Box 2440Hot Springs, AR 71914

fstep.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.08x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

50th percentile

5.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

6.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$27,359,637

Up $584,876 (+2.2%) from 2023

Liabilities

Down

$1,204,242

Down $1,164,208 (-49%) from 2023

Net Assets

Up

$26,155,395

Up $1,749,084 (+7.2%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin49th percentile

Revenue

Up

$32,006,822

Up $912,645 (+2.9%) from 2023

Expenses

Up

$30,257,737

Up $441,401 (+1.5%) from 2023

Net Income

Up

$1,749,085

Up $471,244 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2011: $18,128,780Liabilities 2011: $4,525,432Net Assets 2011: $13,603,3482011Assets 2012: $18,611,319Liabilities 2012: $4,558,585Net Assets 2012: $14,052,7342012Assets 2013: $23,869,844Liabilities 2013: $5,588,327Net Assets 2013: $18,281,5172013Assets 2014: $23,808,894Liabilities 2014: $5,442,777Net Assets 2014: $18,366,1172014Assets 2015: $27,856,646Liabilities 2015: $5,233,192Net Assets 2015: $22,623,4542015Assets 2016: $26,186,461Liabilities 2016: $3,716,690Net Assets 2016: $22,469,7712016Assets 2017: $24,342,241Liabilities 2017: $2,724,698Net Assets 2017: $21,617,5432017Assets 2018: $21,906,590Liabilities 2018: $2,445,862Net Assets 2018: $19,460,7282018Assets 2019: $20,769,983Liabilities 2019: $2,233,181Net Assets 2019: $18,536,8022019Assets 2020: $20,826,922Liabilities 2020: $5,789,378Net Assets 2020: $15,037,5442020Assets 2021: $24,030,737Liabilities 2021: $2,786,398Net Assets 2021: $21,244,3392021Assets 2022: $25,350,913Liabilities 2022: $1,869,458Net Assets 2022: $23,481,4552022Assets 2023: $26,774,761Liabilities 2023: $2,368,450Net Assets 2023: $24,406,3112023Assets 2024: $27,359,637Liabilities 2024: $1,204,242Net Assets 2024: $26,155,3952024

Highlighted filing

2024

Assets$27,359,637
Liabilities$1,204,242
Net Assets$26,155,395
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$40M$20M$0-$20MExpenses 2011: $29,357,6512011Expenses 2012: $32,041,6242012Expenses 2013: $32,954,0422013Revenue 2014: $34,131,596Expenses 2014: $34,051,732Net Income 2014: $79,8642014Revenue 2015: $39,310,626Expenses 2015: $35,051,856Net Income 2015: $4,258,7702015Revenue 2016: $36,480,984Expenses 2016: $36,629,573Net Income 2016: -$148,5892016Revenue 2017: $34,940,807Expenses 2017: $35,793,035Net Income 2017: -$852,2282017Revenue 2018: $32,616,997Expenses 2018: $34,773,812Net Income 2018: -$2,156,8152018Revenue 2019: $29,535,414Expenses 2019: $30,466,212Net Income 2019: -$930,7982019Revenue 2020: $28,026,580Expenses 2020: $31,656,566Net Income 2020: -$3,629,9862020Revenue 2021: $32,117,871Expenses 2021: $25,994,042Net Income 2021: $6,123,8292021Revenue 2022: $29,227,176Expenses 2022: $26,990,060Net Income 2022: $2,237,1162022Revenue 2023: $31,094,177Expenses 2023: $29,816,336Net Income 2023: $1,277,8412023Revenue 2024: $32,006,822Expenses 2024: $30,257,737Net Income 2024: $1,749,0852024

Highlighted filing

2024

Revenue$32,006,822
Expenses$30,257,737
Net Income$1,749,085
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$27,359,637
Liabilities
$1,204,242
Net assets
$26,155,395
Revenue
$32,006,822
Expenses
$30,257,737
Net income
$1,749,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$1.20$26.2$32.0$30.3$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$2.37$24.4$31.1$29.8$1.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$1.87$23.5$29.2$27.0$2.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$2.79$21.2$32.1$26.0$6.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$5.79$15.0$28.0$31.7$3.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$2.23$18.5$29.5$30.5$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$2.45$19.5$32.6$34.8$2.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$2.72$21.6$34.9$35.8$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$3.72$22.5$36.5$36.6$0.15
2015Detailed filing. Detailed filing data is available for this year.$27.9$5.23$22.6$39.3$35.1$4.26
2014Detailed filing. Detailed filing data is available for this year.$23.8$5.44$18.4$34.1$34.1$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$5.59$18.3$33.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.56$14.1$32.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$4.53$13.6$29.4
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.0
Gross Receipts
$32,134,250
Mission and Program Overview

Mission

Habilitation of disabled individuals from birth through end of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,421,221$12,146,482▼ $274,739
Savings and Temporary Cash Investments$3,860,532$7,046,150▲ $3,185,618
Pledges and Grants Receivable$1,679,264$1,963,619▲ $284,355
Cash and Non-Interest-Bearing Accounts$852,606$987,817▲ $135,211
Investments in Publicly Traded Securities$1,599,298$953,140▼ $646,158
Accounts Receivable$144,616$703,463▲ $558,847
Prepaid Expenses and Deferred Charges$114,195$101,607▼ $12,588
Total Assets$20,826,922$24,030,737▲ $3,203,815
Other Assets Total$155,190$128,459▼ $26,731
Liabilities
Other Liabilities$4,973,060$1,694,057▼ $3,279,003
Accounts Payable and Accrued Expenses$816,318$1,092,341▲ $276,023
Total Liabilities$5,789,378$2,786,398▼ $3,002,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,989,889$21,244,339▲ $6,254,450
Net Assets With Donor Restrictions$47,655--
Total Net Assets Fund Balance$15,037,544$21,244,339▲ $6,206,795
Total Liabilities and Net Assets / Fund Balance$20,826,922$24,030,737▲ $3,203,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,125,666$9,656,434$19,782,100
Equipment$560,399$6,854,311$7,414,710
Land$1,460,417-$1,460,417
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Brett ChancellorExecutive Di$130,991$130,991
Chris SmithCFO$112,685$112,685

Board Members and Trustees

NameTitle
Donna MerriweatherPresident
Anna Sue MccoyDirector
Lance LefeversDirector
Mike LongDirector
Robbie CoxDirector
Tom FrenchDirector
Travis MorrisseyDirector
Wayne ReynoldsDirector
Richard HoldenTreasurer
Courtney EubanksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,215,468
Program Service Revenue
$27,438,834
Investment Income
$25,158
Other Revenue
$438,411
All Other Contributions
$12,725
Change in Net Assets
$6,123,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,117,871
Total Revenue per Audited Statements
$32,117,871
Total Revenue per Form 990
$32,117,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,326,092
Other Expenses$5,667,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,374,917$1,405,397-$16,780,314
Other Employee Benefits$2,895,131$650,647-$3,545,778
Occupancy$868,582$151,821-$1,020,403
Depreciation Depletion$744,966$67,278-$812,244
All Other Expenses$314,319$461,290-$775,609
Insurance$253,640$105,960-$359,600
Other Expenses$249,220$53,892-$303,112
Travel$114,136$627-$114,763
Interest-$55,671-$55,671
Fees for Services Accounting-$36,551-$36,551
Advertising-$20,818-$20,818
Fees for Services Legal-$5,528-$5,528
Total Functional Expenses$22,968,202$3,025,840$0$25,994,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,994,043
Expenses per Audited Statements$25,994,042
Total Expenses per Form 990$25,994,042
Expenses Not Reported on Form 990$1
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
Mortgages and Other Notes Payable$1,167,774
Grant-provider Relief Fund$523,783
Security Deposit$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Chief executive officer examines return before filing.”

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

“The board of directors approves salaries.”

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

“The board of directors approves salaries.”

Form 990, Page 6, Part VI, Line 19

“Maintain on file for public viewing upon request during regular business hours.”

Filing and Contact Details

Filer

Filer Name
First Step Inc
EIN
71-0307372
Phone
5016205530
Address
PO BOX 2440, HOT SPRINGS, AR 71914

Signing Officer

Name
Chris Smith
Title
CFO
Phone
5016205588
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Chancellor
Formed
1985
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
939

Preparer

Firm
Banks CPA Pllc
Address
204 N 27TH ST, ARKADELPHIA, AR 71923-4202
Preparer
Stephanie M Banks
Phone
8702453975
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain/loss on disposition 72,310 unrealized gain 10,656 unrealized loss 0 total 82,966”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 463 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
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IRS990/AllOtherExpensesGrp/TotalAmt0775609
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HABILITATION OF DISABLED INDIVIDUALS FROM BIRTH THROUGH END OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015037544
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05821
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05821
IRS990/NetUnrelatedBusTxblIncmAmt02180
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014989889
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021244339
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0151821
IRS990/OccupancyGrp/ProgramServicesAmt0868582
IRS990/OccupancyGrp/TotalAmt01020403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155190
IRS990/OtherAssetsTotalGrp/EOYAmt0128459
IRS990/OtherChangesInNetAssetsAmt082966
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0650647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02895131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03545778
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION COSTS
IRS990/OtherExpensesGrp/Desc2FOOD COSTS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253892
IRS990/OtherExpensesGrp/ProgramServicesAmt01042268
IRS990/OtherExpensesGrp/ProgramServicesAmt1565721
IRS990/OtherExpensesGrp/ProgramServicesAmt2545302
IRS990/OtherExpensesGrp/ProgramServicesAmt3249220
IRS990/OtherExpensesGrp/TotalAmt01047620
IRS990/OtherExpensesGrp/TotalAmt1570729
IRS990/OtherExpensesGrp/TotalAmt2545302
IRS990/OtherExpensesGrp/TotalAmt3303112
IRS990/OtherLiabilitiesGrp/BOYAmt04973060
IRS990/OtherLiabilitiesGrp/EOYAmt01694057
IRS990/OtherRevenueMiscGrp/BusinessCd0561700
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0315261
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt187329
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt230000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230000
IRS990/OtherRevenueTotalAmt0432590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01405397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015374917
IRS990/OtherSalariesAndWagesGrp/TotalAmt016780314
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01679264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01963619
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0114195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101607
IRS990/PrincipalOfficerNm0BRETT CHANCELLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID-TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2FEES & CONTRACTS FROM GOVT AG
IRS990/ProgramServiceRevenueGrp/Desc3PUBLIC SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACT SERVICES-THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024163095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11824903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2870698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3355932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4155984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024163095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11824903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2870698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3355932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4155984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04387
IRS990/PYOtherExpensesAmt09759828
IRS990/PYOtherRevenueAmt0200372
IRS990/PYProgramServiceRevenueAmt027749320
IRS990/PYRevenuesLessExpensesAmt0-3629986
IRS990/PYSalariesCompEmpBnftPaidAmt021896738
IRS990/PYTotalExpensesAmt031656566
IRS990/PYTotalRevenueAmt028026580
IRS990/ReconcilationRevenueExpnssAmt06123829
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05821
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027438834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03860532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07046150
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0275,661
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04215468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04635648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117427293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0141237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0134424
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0275661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91900
IRS990ScheduleA/PublicSupportPY170Pct00.45390
IRS990ScheduleA/PublicSupportTotal170Amt04635648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04215468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04635648
IRS990ScheduleA/TotalSupportAmt05044274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02180
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt056438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt030155
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt091298
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010125666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09656434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019782100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0560399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06854311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07414710
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt025994042
IRS990ScheduleD/LandGrp/BookValueAmt01460417
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01460417
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01167774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1523783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES AND OTHER NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANT-PROVIDER RELIEF FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt032117871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012146482
IRS990ScheduleD/TotalExpensesPerForm990Amt025994042
IRS990ScheduleD/TotalLiabilityAmt01694057
IRS990ScheduleD/TotalRevenuePerForm990Amt032117871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt032117871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025994043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHIEF EXECUTIVE OFFICER EXAMINES RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTAIN ON FILE FOR PUBLIC VIEWING UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAIN/LOSS ON DISPOSITION 72,310 UNREALIZED GAIN 10,656 UNREALIZED LOSS 0 TOTAL 82,966
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020826922
IRS990/TotalAssetsEOYAmt024030737
IRS990/TotalAssetsGrp/BOYAmt020826922
IRS990/TotalAssetsGrp/EOYAmt024030737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04215468
IRS990/TotalEmployeeCnt0939

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