Civic Intelligence

Newhope Specialized Industries Inc

EIN 71-0416914 • 501(c)3 • Searcy, AR

Profile

Providing adult development day treatment center services, emphasizng the development and implementation of individualized strategies designed to enable adults with developmental disabilities total access to community life.

1223 Linden StreetSearcy, AR 72143

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.4%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,239,260

Down $94,159 (-4.0%) from 2024

Liabilities

Up

$14,082

Up $2,663 (+23%) from 2024

Net Assets

Down

$2,225,178

Down $96,822 (-4.2%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin21st percentile

Revenue

Down

$856,032

Down $58,150 (-6.4%) from 2024

Expenses

Up

$952,854

Up $34,885 (+3.8%) from 2024

Net Income

Down

-$96,822

Down $93,035 (-2457%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,846,808Liabilities 2012: $0Net Assets 2012: $2,846,8082012Assets 2013: $2,794,587Liabilities 2013: $1Net Assets 2013: $2,794,5862013Assets 2014: $2,677,848Liabilities 2014: $1Net Assets 2014: $2,677,8472014Assets 2015: $2,660,582Liabilities 2015: $8,660Net Assets 2015: $2,651,9222015Assets 2016: $2,616,724Liabilities 2016: $0Net Assets 2016: $2,616,7242016Assets 2017: $2,529,837Liabilities 2017: $4,976Net Assets 2017: $2,524,8612017Assets 2018: $2,518,726Liabilities 2018: $5,843Net Assets 2018: $2,512,8832018Assets 2019: $2,414,423Liabilities 2019: $6,378Net Assets 2019: $2,408,0452019Assets 2020: $2,403,676Liabilities 2020: $120,020Net Assets 2020: $2,283,6562020Assets 2021: $2,403,671Liabilities 2021: $132,408Net Assets 2021: $2,271,2632021Assets 2022: $2,359,152Liabilities 2022: $12,468Net Assets 2022: $2,346,6842022Assets 2023: $2,336,990Liabilities 2023: $11,203Net Assets 2023: $2,325,7872023Assets 2024: $2,333,419Liabilities 2024: $11,419Net Assets 2024: $2,322,0002024Assets 2025: $2,239,260Liabilities 2025: $14,082Net Assets 2025: $2,225,1782025

Highlighted filing

2025

Assets$2,239,260
Liabilities$14,082
Net Assets$2,225,178
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $980,093Expenses 2012: $987,718Net Income 2012: -$7,6252012Revenue 2013: $922,571Expenses 2013: $974,793Net Income 2013: -$52,2222013Revenue 2014: $921,785Expenses 2014: $1,038,523Net Income 2014: -$116,7382014Revenue 2015: $929,600Expenses 2015: $964,992Net Income 2015: -$35,3922015Revenue 2016: $889,179Expenses 2016: $933,036Net Income 2016: -$43,8572016Revenue 2017: $855,659Expenses 2017: $947,522Net Income 2017: -$91,8632017Revenue 2018: $871,456Expenses 2018: $905,919Net Income 2018: -$34,4632018Revenue 2019: $813,323Expenses 2019: $918,161Net Income 2019: -$104,8382019Revenue 2020: $770,635Expenses 2020: $903,050Net Income 2020: -$132,4152020Revenue 2021: $865,716Expenses 2021: $878,109Net Income 2021: -$12,3932021Revenue 2022: $921,729Expenses 2022: $911,390Net Income 2022: $10,3392022Revenue 2023: $832,035Expenses 2023: $852,932Net Income 2023: -$20,8972023Revenue 2024: $914,182Expenses 2024: $917,969Net Income 2024: -$3,7872024Revenue 2025: $856,032Expenses 2025: $952,854Net Income 2025: -$96,8222025

Highlighted filing

2025

Revenue$856,032
Expenses$952,854
Net Income-$96,822
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,239,260
Liabilities
$14,082
Net assets
$2,225,178
Revenue
$856,032
Expenses
$952,854
Net income
-$96,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.23$0.86$0.95$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$0.91$0.92$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$0.83$0.85$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.92$0.91$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.13$2.27$0.87$0.88$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.12$2.28$0.77$0.90$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.41$0.81$0.92$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.87$0.91$0.03
2017Summary only. Only limited summary data is available for this year.$2.53$0.00$2.52$0.86$0.95$0.09
2016Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$0.89$0.93$0.04
2015Summary only. Only limited summary data is available for this year.$2.66$0.01$2.65$0.93$0.96$0.04
2014Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$0.92$1.04$0.12
2013Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$0.92$0.97$0.05
2012Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$0.98$0.99$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$856,032
Mission and Program Overview

Mission

Providing adult development day treatment center services, emphasing the devlopment and implementation of individualized strategies designed to enable adults with developmental disabilities total access to community life.

Providing adult development day treatment center services, emphasizng the development and implementation of individualized strategies designed to enable adults with developmental disabilities total access to community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,316,107$1,268,914▼ $47,193
Cash and Non-Interest-Bearing Accounts$931,007$874,777▼ $56,230
Pledges and Grants Receivable$58,120$66,389▲ $8,269
Prepaid Expenses and Deferred Charges$28,185$29,180▲ $995
Total Assets$2,333,419$2,239,260▼ $94,159
Liabilities
Accounts Payable and Accrued Expenses$11,419$14,082▲ $2,663
Total Liabilities$11,419$14,082▲ $2,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,322,000$2,225,178▼ $96,822
Total Net Assets Fund Balance$2,322,000$2,225,178▼ $96,822
Total Liabilities and Net Assets / Fund Balance$2,333,419$2,239,260▼ $94,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$928,267$824,548$1,752,815
Equipment$24,119$278,523$302,642
Land$246,711-$246,711
Other Land Buildings$69,817$32,672$102,489
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Linda PrattExecutive DirectorFT$77,056$77,056

Board Members and Trustees

NameTitle
Nancy ShowalterPresident
John McknightVice President
Bill PattonMember
Cathy LilesMember
Chris BryantMember
Jerry CreameansMember
Rikki RaperMember
Roy ShowalterMember
Sam JohnsonMember
TRE'LON HUNTERMember
Martha PattonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,019
Program Service Revenue
$675,611
Investment Income
$40,849
Other Revenue
$78,553
All Other Contributions
$13,326
Change in Net Assets
$-96,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,032
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$856,032
Total Revenue per Form 990
$856,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,928
Other Expenses$274,926
Total Fundraising Expense$44,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,556$64,190$32,095$564,841
Insurance$87,939$3,742$1,871$93,552
Current Officers, Directors, Trustees, and Key Employees$77,056--$77,056
Depreciation Depletion$53,631$2,883$1,153$57,667
Occupancy$45,017$3,323$1,227$49,567
Payroll Taxes$30,626$3,603$1,802$36,031
Fees for Services Accounting$16,367$880$352$17,599
Office Expenses$13,007$699$280$13,986
Other Expenses$6,581$210$5,301$5,301
Fees for Services Other$1,702--$1,702
All Other Expenses$1,097--$1,097
Total Functional Expenses$829,033$79,530$44,291$952,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$952,854
Total Expenses per Audited Statements$952,854
Total Expenses per Form 990$952,854
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
No
Audit committee
No
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, Part VI, Section B, Line 11B

“Presented to the board of directors with annual audit report.”

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

“Due to the organization's small size, it's easy for the executive director to monitor and enforce the policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets the salary of the executive director and other officers.”

Form 990, Part VI, Section C, Line 18

“Governing documents disclosure explanation governing documents are made available to the public upon request in the office.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing documents are made available to the public upon request in the office.”

Filing and Contact Details

Filer

Filer Name
Newhope Specialized Industries Inc
EIN
71-0416914
Phone
5012685448
Address
1223 LINDEN STREET, SEARCY, AR 72143

Signing Officer

Name
Linda Pratt
Title
Executive Director
Phone
5012685448
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Pratt
Formed
1970
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
David W Stobaugh
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3). Management reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure.”

Raw XML AppendixShowing 400 of 464 raw XML fields

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

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02322000
IRS990/NetAssetsOrFundBalancesEOYAmt02225178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02322000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02225178
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01227
IRS990/OccupancyGrp/ManagementAndGeneralAmt03323
IRS990/OccupancyGrp/ProgramServicesAmt045017
IRS990/OccupancyGrp/TotalAmt049567
IRS990/OfficeExpensesGrp/FundraisingAmt0280
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0699
IRS990/OfficeExpensesGrp/ProgramServicesAmt013007
IRS990/OfficeExpensesGrp/TotalAmt013986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CANDY & COKE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3THIRD PARTY MATCH EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt0210
IRS990/OtherExpensesGrp/FundraisingAmt15301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OtherExpensesGrp/ProgramServicesAmt016756
IRS990/OtherExpensesGrp/ProgramServicesAmt110698
IRS990/OtherExpensesGrp/ProgramServicesAmt26581
IRS990/OtherExpensesGrp/TotalAmt016756
IRS990/OtherExpensesGrp/TotalAmt110698
IRS990/OtherExpensesGrp/TotalAmt27001
IRS990/OtherExpensesGrp/TotalAmt35301
IRS990/OtherRevenueMiscGrp/BusinessCd0459510
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE
IRS990/OtherRevenueMiscGrp/Desc1COKE & CANDY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068268
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110285
IRS990/OtherRevenueTotalAmt078553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0564841
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03603
IRS990/PayrollTaxesGrp/ProgramServicesAmt030626
IRS990/PayrollTaxesGrp/TotalAmt036031
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058120
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066389
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029180
IRS990/PrincipalOfficerNm0LINDA PRATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARD & PASSE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CONTRACTED SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0439244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0439244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274963
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031384
IRS990/PYOtherExpensesAmt0270667
IRS990/PYOtherRevenueAmt080507
IRS990/PYProgramServiceRevenueAmt0676245
IRS990/PYRevenuesLessExpensesAmt0-3787
IRS990/PYSalariesCompEmpBnftPaidAmt0647302
IRS990/PYTotalExpensesAmt0917969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0914182
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-96822
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0795013
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC SUNDRY - 2020 AMOUNT: $ 7,885. 2021 AMOUNT: $ 7,958. 2022 AMOUNT: $ 11,713. 2023 AMOUNT: $ 12,615. 2024 AMOUNT: $ 10,285.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0195901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0598761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80740
IRS990ScheduleA/PublicSupportPY170Pct00.85340
IRS990ScheduleA/PublicSupportTotal170Amt0598761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0598761
IRS990ScheduleA/TotalSupportAmt0741546
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0928267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0824548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01752815
IRS990ScheduleD/EquipmentGrp/BookValueAmt024119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302642
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0952854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0246711
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0246711
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069817
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102489
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0856032
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3). MANAGEMENT REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01268914
IRS990ScheduleD/TotalExpensesPerForm990Amt0952854
IRS990ScheduleD/TotalRevenuePerForm990Amt0856032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0856032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0952854
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO THE BOARD OF DIRECTORS WITH ANNUAL AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE ORGANIZATION'S SMALL SIZE, IT'S EASY FOR THE EXECUTIVE DIRECTOR TO MONITOR AND ENFORCE THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02333419
IRS990/TotalAssetsEOYAmt02239260
IRS990/TotalAssetsGrp/BOYAmt02333419
IRS990/TotalAssetsGrp/EOYAmt02239260
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061019
IRS990/TotalEmployeeCnt015

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