Civic Intelligence

Santa Fe Fire & Rescue Inc

EIN 74-1998690 • 501(c)3 • Santa Fe, TX

Profile

To provide the highest level of life and property protection services to the citizens of santa fe and the surrounding areas through an aggressive fire control system, an integrated pre-hospital care system, fire prevention, public education, and emergency management.

13112 Hwy 6Santa Fe, TX 77510

www.santafefire.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.99x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

57th percentile

7.5%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$6,070,894

Up $76,071 (+1.3%) from 2023

Liabilities

Down

$2,816,121

Down $135,354 (-4.6%) from 2023

Net Assets

Up

$3,254,773

Up $211,425 (+6.9%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Up

$2,832,746

Up $156,568 (+5.9%) from 2023

Expenses

Up

$2,621,321

Up $253,990 (+11%) from 2023

Net Income

Down

$211,425

Down $97,422 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,569,578Liabilities 2010: $415,211Net Assets 2010: $2,154,3672010Assets 2011: $2,971,939Liabilities 2011: $620,394Net Assets 2011: $2,351,5452011Assets 2012: $5,105,801Liabilities 2012: $2,694,028Net Assets 2012: $2,411,7732012Assets 2013: $6,885,494Liabilities 2013: $3,542,997Net Assets 2013: $3,342,4972013Assets 2014: $7,112,850Liabilities 2014: $3,399,846Net Assets 2014: $3,713,0042014Assets 2015: $7,259,139Liabilities 2015: $3,286,393Net Assets 2015: $3,972,7462015Assets 2016: $7,299,485Liabilities 2016: $3,186,457Net Assets 2016: $4,113,0282016Assets 2017: $7,444,329Liabilities 2017: $3,113,895Net Assets 2017: $4,330,4342017Assets 2018: $5,536,375Liabilities 2018: $2,971,989Net Assets 2018: $2,564,3862018Assets 2019: $5,574,063Liabilities 2019: $2,862,759Net Assets 2019: $2,711,3042019Assets 2021: $5,907,344Liabilities 2021: $3,138,684Net Assets 2021: $2,768,6602021Assets 2022: $5,846,894Liabilities 2022: $3,112,393Net Assets 2022: $2,734,5012022Assets 2023: $5,994,823Liabilities 2023: $2,951,475Net Assets 2023: $3,043,3482023Assets 2024: $6,070,894Liabilities 2024: $2,816,121Net Assets 2024: $3,254,7732024

Highlighted filing

2024

Assets$6,070,894
Liabilities$2,816,121
Net Assets$3,254,773
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,363,787Expenses 2010: $1,717,627Net Income 2010: -$353,8402010Expenses 2011: $2,240,5902011Expenses 2012: $2,555,2452012Revenue 2013: $2,085,240Expenses 2013: $1,470,333Net Income 2013: $614,9072013Revenue 2014: $1,901,507Expenses 2014: $1,531,000Net Income 2014: $370,5072014Revenue 2015: $1,784,997Expenses 2015: $1,525,255Net Income 2015: $259,7422015Revenue 2016: $1,734,467Expenses 2016: $1,594,452Net Income 2016: $140,0152016Revenue 2017: $1,860,151Expenses 2017: $1,642,745Net Income 2017: $217,4062017Revenue 2018: $1,624,756Expenses 2018: $1,676,405Net Income 2018: -$51,6492018Revenue 2019: $1,967,952Expenses 2019: $1,821,034Net Income 2019: $146,9182019Revenue 2021: $1,935,038Expenses 2021: $1,831,056Net Income 2021: $103,9822021Revenue 2022: $2,534,458Expenses 2022: $2,180,397Net Income 2022: $354,0612022Revenue 2023: $2,676,178Expenses 2023: $2,367,331Net Income 2023: $308,8472023Revenue 2024: $2,832,746Expenses 2024: $2,621,321Net Income 2024: $211,4252024

Highlighted filing

2024

Revenue$2,832,746
Expenses$2,621,321
Net Income$211,425
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
$6,070,894
Liabilities
$2,816,121
Net assets
$3,254,773
Revenue
$2,832,746
Expenses
$2,621,321
Net income
$211,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$2.82$3.25$2.83$2.62$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$2.95$3.04$2.68$2.37$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$3.11$2.73$2.53$2.18$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$3.14$2.77$1.94$1.83$0.10
2019Summary only. Only limited summary data is available for this year.$5.57$2.86$2.71$1.97$1.82$0.15
2018Summary only. Only limited summary data is available for this year.$5.54$2.97$2.56$1.62$1.68$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$3.11$4.33$1.86$1.64$0.22
2016Summary only. Only limited summary data is available for this year.$7.30$3.19$4.11$1.73$1.59$0.14
2015Summary only. Only limited summary data is available for this year.$7.26$3.29$3.97$1.78$1.53$0.26
2014Summary only. Only limited summary data is available for this year.$7.11$3.40$3.71$1.90$1.53$0.37
2013Summary only. Only limited summary data is available for this year.$6.89$3.54$3.34$2.09$1.47$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$2.69$2.41$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.62$2.35$2.24
2010Summary only. Only limited summary data is available for this year.$2.57$0.42$2.15$1.36$1.72$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,832,746
Mission and Program Overview

Mission

To provide the highest level of life and property protection services to the citizens of santa fe and the surrounding areas through an aggressive fire control system, an integrated pre-hospital care system, fire prevention, public education, and emergency management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,752,995$5,670,152▼ $82,843
Cash and Non-Interest-Bearing Accounts$208,892$365,581▲ $156,689
Prepaid Expenses and Deferred Charges$26,265$26,265→ $0
Accounts Receivable$6,671$8,896▲ $2,225
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,994,823$6,070,894▲ $76,071
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$2,773,788$2,636,254▼ $137,534
Accounts Payable and Accrued Expenses$170,065$170,176▲ $111
Other Liabilities$7,622$9,691▲ $2,069
Total Liabilities$2,951,475$2,816,121▼ $135,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,043,348$3,254,773▲ $211,425
Total Net Assets Fund Balance$3,043,348$3,254,773▲ $211,425
Total Liabilities and Net Assets / Fund Balance$5,994,823$6,070,894▲ $76,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,530,562$5,907,266$7,437,828
Buildings$3,172,979$1,330,225$4,503,204
Leasehold Improvements$651,500$214,047$865,547
Land$282,403-$282,403
Other Land Buildings$32,708$234,186$266,894
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Joel SumrallPresident
Brady McgeeVice President
Anthony CargileChaplain
Christopher AndersonFire Chief
Kimberly HansenOffice Manager
Robert SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$149,175
Program Service Revenue
$2,638,778
Investment Income
$8,480
Other Revenue
$36,313
All Other Contributions
$149,175
Change in Net Assets
$211,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,340,953
Other Expenses$1,280,368
Total Fundraising Expense$93,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$903,621$169,429$56,476$1,129,526
Depreciation Depletion$330,661$48,684$16,228$395,573
Insurance$153,535$38,384-$191,919
All Other Expenses$153,297$24,536$3,099$180,932
Interest$80,907$20,227-$101,134
Payroll Taxes$70,468$13,212$4,404$88,084
Pension Plan Contributions$62,400$11,700$3,900$78,000
Occupancy$45,262$8,487$2,829$56,578
Other Expenses$39,833$9,959$2,726$49,792
Other Employee Benefits$36,275$6,801$2,267$45,343
Fees for Services Management-$44,141-$44,141
Fees for Services Accounting$15,872$2,976$992$19,840
Information Technology$11,644$2,183$728$14,555
Office Expenses$3,834$719$240$4,793
Travel$1,676$314$105$2,095
Conferences and Meetings$460$540-$1,000
Total Functional Expenses$2,084,155$443,172$93,994$2,621,321
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
Insider Transactions and Loans

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
Other Current Liabilities$9,686
Rounding$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“Form 990 is presented to the board and after approval, the president signs the return for e-filing.”

Form 990, Part VI, Section B, Line 15A

“The governing board meets annually to discuss and agree upon the annual compensation for chaplain and office manager. They utilize comparable market data to determine the proper annual compensation for these positions.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Santa Fe Fire & Rescue Inc
EIN
74-1998690
Phone
4099257331
Address
13112 HWY 6, SANTA FE, TX 77510

Signing Officer

Name
Christopher Anderson
Title
Fire Chief
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
59
Volunteers
67

Preparer

Firm
Katherine Overbeck Maxwell CPA Pllc
Address
2200 MARKET ST STE 703, GALVESTON, TX 77550
Preparer
Katherine O Maxwell
Phone
4097655287
Raw XML AppendixShowing 400 of 460 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/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chaplain
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IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICE MANAGER
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IRS990/MissionDesc0TO PROVIDE THE HIGHEST LEVEL OF LIFE AND PROPERTY PROTECTION SERVICES TO THE CITIZENS OF SANTA FE AND THE SURROUNDING AREAS THROUGH AN AGGRESSIVE FIRE CONTROL SYSTEM, AN INTEGRATED PRE-HOSPITAL CARE SYSTEM, FIRE PREVENTION, PUBLIC EDUCATION, AND EMERGENCY MANAGEMENT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03043348
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03254773
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02829
IRS990/OccupancyGrp/ManagementAndGeneralAmt08487
IRS990/OccupancyGrp/ProgramServicesAmt045262
IRS990/OccupancyGrp/TotalAmt056578
IRS990/OfficeExpensesGrp/FundraisingAmt0240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0719
IRS990/OfficeExpensesGrp/ProgramServicesAmt03834
IRS990/OfficeExpensesGrp/TotalAmt04793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045343
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PENALTIES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39959
IRS990/OtherExpensesGrp/ProgramServicesAmt086525
IRS990/OtherExpensesGrp/ProgramServicesAmt144311
IRS990/OtherExpensesGrp/ProgramServicesAmt243574
IRS990/OtherExpensesGrp/ProgramServicesAmt339833
IRS990/OtherExpensesGrp/TotalAmt0108157
IRS990/OtherExpensesGrp/TotalAmt155389
IRS990/OtherExpensesGrp/TotalAmt254470
IRS990/OtherExpensesGrp/TotalAmt349792
IRS990/OtherLiabilitiesGrp/BOYAmt07622
IRS990/OtherLiabilitiesGrp/EOYAmt09691
IRS990/OtherRevenueMiscGrp/Desc0ADDRESS MARKER SALES
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2REIMBURSEMENTS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135713
IRS990/OtherRevenueTotalAmt036313
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0903621
IRS990/OtherSalariesAndWagesGrp/TotalAmt01129526
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04404
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013212
IRS990/PayrollTaxesGrp/ProgramServicesAmt070468
IRS990/PayrollTaxesGrp/TotalAmt088084
IRS990/PensionPlanContributionsGrp/FundraisingAmt03900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062400
IRS990/PensionPlanContributionsGrp/TotalAmt078000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026265
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ESD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FIRE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2IMEX REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01691001
IRS990/ProgramServiceRevenueGrp/ExclusionAmt185903
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2861874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01691001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2861874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt0191553
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01198855
IRS990/PYOtherRevenueAmt0200368
IRS990/PYProgramServiceRevenueAmt02262027
IRS990/PYRevenuesLessExpensesAmt0308847
IRS990/PYSalariesCompEmpBnftPaidAmt01165976
IRS990/PYTotalExpensesAmt02367331
IRS990/PYTotalRevenueAmt02676178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0211425
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0271338
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70750
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt0194290
IRS990ScheduleA/SubstantialContributorsTotAmt077048
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271338
IRS990ScheduleA/TotalSupportAmt0274625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt03172979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01330225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04503204
IRS990ScheduleD/EquipmentGrp/BookValueAmt01530562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05907266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07437828
IRS990ScheduleD/LandGrp/BookValueAmt0282403
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282403
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0651500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0214047
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0865547
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0234186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0266894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05670152
IRS990ScheduleD/TotalLiabilityAmt09691
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD AND AFTER APPROVAL, THE PRESIDENT SIGNS THE RETURN FOR E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD MEETS ANNUALLY TO DISCUSS AND AGREE UPON THE ANNUAL COMPENSATION FOR CHAPLAIN AND OFFICE MANAGER. THEY UTILIZE COMPARABLE MARKET DATA TO DETERMINE THE PROPER ANNUAL COMPENSATION FOR THESE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06070894
IRS990/TotalAssetsGrp/BOYAmt05994823
IRS990/TotalAssetsGrp/EOYAmt06070894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149175
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093994
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0443172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02084155
IRS990/TotalFunctionalExpensesGrp/TotalAmt02621321

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