Civic Intelligence

YWCA of Northwest La

EIN 72-0423896 • 501(c)3 • Shreveport, LA

Profile

Developing programs to help women and children in need of services for homelessness, life skills and money management.

850-B Olive StreetShreveport, LA 71104

ywcanwla.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-28%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$234,286

Down $91,952 (-28%) from 2023

Liabilities

Down

$68,341

Down $14,245 (-17%) from 2023

Net Assets

Down

$165,945

Down $77,707 (-32%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Down

$418,811

Down $170,070 (-29%) from 2023

Expenses

Down

$496,518

Down $28,078 (-5.4%) from 2023

Net Income

Down

-$77,707

Down $141,992 (-221%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$200K$0-$200KAssets 2010: $296,619Liabilities 2010: $394,234Net Assets 2010: -$97,6152010Assets 2011: $38,855Liabilities 2011: $7,1102011Assets 2012: $46,800Liabilities 2012: $87,469Net Assets 2012: -$40,6692012Assets 2014: $32,447Liabilities 2014: $0Net Assets 2014: $32,4472014Assets 2015: $121,813Liabilities 2015: $77,179Net Assets 2015: $44,6342015Assets 2016: $79,794Liabilities 2016: $60,850Net Assets 2016: $18,9442016Assets 2017: $21,225Liabilities 2017: $11,552Net Assets 2017: $9,6732017Assets 2018: $238,416Liabilities 2018: $176,297Net Assets 2018: $62,1192018Assets 2019: $274,086Liabilities 2019: $204,276Net Assets 2019: $69,8102019Assets 2020: $309,244Liabilities 2020: $184,118Net Assets 2020: $125,1262020Assets 2021: $313,846Liabilities 2021: $109,276Net Assets 2021: $204,5702021Assets 2022: $318,416Liabilities 2022: $139,049Net Assets 2022: $179,3672022Assets 2023: $326,238Liabilities 2023: $82,586Net Assets 2023: $243,6522023Assets 2024: $234,286Liabilities 2024: $68,341Net Assets 2024: $165,9452024

Highlighted filing

2024

Assets$234,286
Liabilities$68,341
Net Assets$165,945
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $433,336Expenses 2010: $412,953Net Income 2010: $20,3832010Revenue 2011: $178,239Expenses 2011: $48,953Net Income 2011: $129,2862011Revenue 2012: $7,560Expenses 2012: $41,637Net Income 2012: -$34,0772012Revenue 2014: $36,188Expenses 2014: $32,212Net Income 2014: $3,9762014Revenue 2015: $107,793Expenses 2015: $95,606Net Income 2015: $12,1872015Revenue 2016: $221,747Expenses 2016: $247,437Net Income 2016: -$25,6902016Revenue 2017: $323,164Expenses 2017: $331,187Net Income 2017: -$8,0232017Revenue 2018: $400,363Expenses 2018: $347,917Net Income 2018: $52,4462018Revenue 2019: $474,600Expenses 2019: $466,909Net Income 2019: $7,6912019Revenue 2020: $407,450Expenses 2020: $352,134Net Income 2020: $55,3162020Revenue 2021: $547,620Expenses 2021: $468,176Net Income 2021: $79,4442021Revenue 2022: $462,518Expenses 2022: $487,721Net Income 2022: -$25,2032022Revenue 2023: $588,881Expenses 2023: $524,596Net Income 2023: $64,2852023Revenue 2024: $418,811Expenses 2024: $496,518Net Income 2024: -$77,7072024

Highlighted filing

2024

Revenue$418,811
Expenses$496,518
Net Income-$77,707
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$234,286
Liabilities
$68,341
Net assets
$165,945
Revenue
$418,811
Expenses
$496,518
Net income
-$77,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.68$1.66$4.19$4.97$0.78
2023Summary only. Only limited summary data is available for this year.$3.26$0.83$2.44$5.89$5.25$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.39$1.79$4.63$4.88$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.09$2.05$5.48$4.68$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.84$1.25$4.07$3.52$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.04$0.70$4.75$4.67$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.76$0.62$4.00$3.48$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.12$0.10$3.23$3.31$0.08
2016Summary only. Only limited summary data is available for this year.$0.80$0.61$0.19$2.22$2.47$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.77$0.45$1.08$0.96$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.36$0.32$0.04
2012Summary only. Only limited summary data is available for this year.$0.47$0.87$0.41$0.08$0.42$0.34
2011Summary only. Only limited summary data is available for this year.$0.39$0.07$1.78$0.49$1.29
2010Summary only. Only limited summary data is available for this year.$2.97$3.94$0.98$4.33$4.13$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 27, 2025
Return Version
2024v5.0
Gross Receipts
$418,811
Mission and Program Overview

Mission

Developing programs to help women and children in need of services for homelessness, life skills and money management.

YWCA is dedicated to the elimination of racism, the empowerment of women, and promoting peace, justice, freedom, and dignity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$155,501$147,333▼ $8,168
Cash and Non-Interest-Bearing Accounts$153,406$68,340▼ $85,066
Pledges and Grants Receivable$14,605$15,887▲ $1,282
Prepaid Expenses and Deferred Charges$1,350$1,350→ $0
Total Assets$326,238$234,286▼ $91,952
Other Assets Total$1,376$1,376→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,000$60,000▼ $15,000
Accounts Payable and Accrued Expenses$7,586$8,341▲ $755
Total Liabilities$82,586$68,341▼ $14,245
Net Assets / Fund Balance
Net Assets With Donor Restrictions$80,333$87,333▲ $7,000
Net Assets Without Donor Restrictions$163,319$78,612▼ $84,707
Total Net Assets Fund Balance$243,652$165,945▼ $77,707
Total Liabilities and Net Assets / Fund Balance$326,238$234,286▼ $91,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,333$52,667$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$2,019$0
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Valerie Thomas-WhitePresident
Erica ThomasVice-President
Andrea McKnightMember
Arielle ClarkMember
Audrey TarrMember
Joanna Pruitt-LesterMember
Kate PedrottyMember
Katherine Stringer DavisMember
Kristin JohnsonMember
Miranda SmallMember
Nell SheheeMember
Rosaline Dartymember
Carolyn TillmanParliamentarian
Rene' DavisSecretary
Judy MadisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,154
Program Service Revenue
$169,657
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,847
Change in Net Assets
$-77,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,388
Other Expenses$158,130
Total Fundraising Expense$12,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,226$42,164-$306,390
Occupancy$36,067$11,624-$47,691
Fees for Services Management$22,685$967-$23,652
Payroll Taxes$20,217$3,221-$23,438
Fees for Services Accounting$12,501$6,955-$19,456
Other Expenses$4,802$8,698$0$13,500
Depreciation Depletion$6,639$1,529-$8,168
Other Employee Benefits$4,259$2,633-$6,892
Insurance$4,282$1,749-$6,031
Office Expenses-$3,423-$3,423
Advertising$1,398$1,347-$2,745
Pension Plan Contributions$1,663$5-$1,668
Travel-$124-$124
Total Functional Expenses$385,664$98,018$12,836$496,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women who Care Share$30,690$30,690$0$30,690
Give for Good$6,468$6,468$0$6,468
Total Events$37,158$37,158$12,836$24,322
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“Form 990 is made available to the Board of Directors.”

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

“The board reviews the policy each year and signs a form indicating that it has been reviewed.”

Form 990, Part VI, Section B, Line 15

“The Executive Directors salary is based on comparable salaries in the area and is reviewed each year.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Young Womens Christian Association of Northwest Louisiana Inc
EIN
72-0423896
Phone
3185504417
Address
850-B Olive Street, Shreveport, LA 71104

Signing Officer

Name
Diane Hawes
Title
Finance Director
Phone
3183939186
Signed
2025-06-27

Organization Details

Principal Officer
AJ Dunn
Formed
1942
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
50
Raw XML AppendixShowing 400 of 537 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/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0120149
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0418811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01749
IRS990/InsuranceGrp/ProgramServicesAmt04282
IRS990/InsuranceGrp/TotalAmt06031
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147333
IRS990/LandBldgEquipCostOrOtherBssAmt0202019
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The YWCA is dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom and dignity for all.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt060000
IRS990/NetAssetsOrFundBalancesBOYAmt0243652
IRS990/NetAssetsOrFundBalancesEOYAmt0165945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0163319
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt078612
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011624
IRS990/OccupancyGrp/ProgramServicesAmt036067
IRS990/OccupancyGrp/TotalAmt047691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03423
IRS990/OfficeExpensesGrp/TotalAmt03423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01376
IRS990/OtherAssetsTotalGrp/EOYAmt01376
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06892
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Fundraising Expenses
IRS990/OtherExpensesGrp/Desc2CRM Service
IRS990/OtherExpensesGrp/Desc3Dues & Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt112836
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38698
IRS990/OtherExpensesGrp/ProgramServicesAmt06925
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34802
IRS990/OtherExpensesGrp/TotalAmt06925
IRS990/OtherExpensesGrp/TotalAmt112836
IRS990/OtherExpensesGrp/TotalAmt213579
IRS990/OtherExpensesGrp/TotalAmt313500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306390
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03221
IRS990/PayrollTaxesGrp/ProgramServicesAmt020217
IRS990/PayrollTaxesGrp/TotalAmt023438
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01663
IRS990/PensionPlanContributionsGrp/TotalAmt01668
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01350
IRS990/PrincipalOfficerNm0AJ Dunn
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0459510
IRS990/ProgramServiceRevenueGrp/Desc0Thrift Store Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169657
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0The LEAD program is a leadership development program that works with teen girls in a variety of locations including schools, community centers, human services programs and public libraries. Some of the goals of the program are leadership development, healthy behaviors, communication skills, and career planning.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049117
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Our Racial Justice program is dedicated to eliminating racism.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09518
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Fab Finds is our thrift store.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Restart is a program to help women find better jobs or re-enter the job market.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Our Parenting program provides family-centered trauma-informed classes to build parenting skills
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Americorp Vista program
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0109347
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt159661
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt235739
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt333009
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0437244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0277962
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0151637
IRS990/PYRevenuesLessExpensesAmt064285
IRS990/PYSalariesCompEmpBnftPaidAmt0246634
IRS990/PYTotalExpensesAmt0524596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0588881
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0418811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0588881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0462518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0547620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0407450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02425280
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt02425280
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0588881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0547620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0407450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02425280
IRS990ScheduleA/TotalSupportAmt02425280
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052667
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0200000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00

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