Civic Intelligence

Homeward Bound Inc

EIN 74-2127841 • 501(c)3 • Dallas, TX

View Organization Page

Profile

To promote positive behavioral health and independence for individuals and families suffering from drug abuse, addiction, criminal behavior, and mental illness.

2535 Lone StarDallas, TX 75212

www.homewardboundinc.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

60th percentile

9.2%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$10,862,891

Up $1,121,054 (+12%) from 2023

Liabilities

Down

$4,589,874

Down $413,309 (-8.3%) from 2023

Net Assets

Up

$6,273,017

Up $1,534,363 (+32%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

Up

$16,635,823

Up $2,319,214 (+16%) from 2023

Expenses

Up

$15,101,461

Up $2,274,370 (+18%) from 2023

Net Income

Up

$1,534,362

Up $44,844 (+3.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,360,214Liabilities 2010: $1,291,158Net Assets 2010: $69,0562010Assets 2011: $1,671,126Liabilities 2011: $1,548,167Net Assets 2011: $122,9592011Assets 2012: $1,863,869Liabilities 2012: $1,037,262Net Assets 2012: $826,6072012Assets 2013: $2,373,295Liabilities 2013: $1,413,358Net Assets 2013: $959,9372013Assets 2014: $2,104,376Liabilities 2014: $1,508,473Net Assets 2014: $595,9032014Assets 2015: $1,439,315Liabilities 2015: $1,113,073Net Assets 2015: $326,2422015Assets 2016: $820,406Liabilities 2016: $1,164,525Net Assets 2016: -$344,1192016Assets 2017: $780,150Liabilities 2017: $1,358,407Net Assets 2017: -$578,2572017Assets 2018: $2,043,830Liabilities 2018: $2,066,740Net Assets 2018: -$22,9102018Assets 2019: $3,202,360Liabilities 2019: $1,883,609Net Assets 2019: $1,318,7512019Assets 2020: $4,373,840Liabilities 2020: $2,079,241Net Assets 2020: $2,294,5992020Assets 2021: $8,117,100Liabilities 2021: $5,313,334Net Assets 2021: $2,803,7662021Assets 2022: $8,420,241Liabilities 2022: $5,171,104Net Assets 2022: $3,249,1372022Assets 2023: $9,741,837Liabilities 2023: $5,003,183Net Assets 2023: $4,738,6542023Assets 2024: $10,862,891Liabilities 2024: $4,589,874Net Assets 2024: $6,273,0172024

Highlighted filing

2024

Assets$10,862,891
Liabilities$4,589,874
Net Assets$6,273,017
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $7,731,187Expenses 2010: $7,835,770Net Income 2010: -$104,5832010Expenses 2011: $7,540,5672011Expenses 2012: $8,115,1252012Revenue 2013: $9,311,664Expenses 2013: $9,178,334Net Income 2013: $133,3302013Revenue 2014: $8,728,991Expenses 2014: $9,155,183Net Income 2014: -$426,1922014Revenue 2015: $9,782,136Expenses 2015: $9,909,128Net Income 2015: -$126,9922015Revenue 2016: $8,121,478Expenses 2016: $8,900,807Net Income 2016: -$779,3292016Revenue 2017: $7,505,241Expenses 2017: $7,739,379Net Income 2017: -$234,1382017Revenue 2018: $7,333,827Expenses 2018: $6,778,481Net Income 2018: $555,3462018Revenue 2019: $9,698,688Expenses 2019: $8,357,027Net Income 2019: $1,341,6612019Revenue 2020: $9,951,834Expenses 2020: $8,975,986Net Income 2020: $975,8482020Revenue 2021: $10,764,247Expenses 2021: $10,255,080Net Income 2021: $509,1672021Revenue 2022: $11,488,039Expenses 2022: $11,152,265Net Income 2022: $335,7742022Revenue 2023: $14,316,609Expenses 2023: $12,827,091Net Income 2023: $1,489,5182023Revenue 2024: $16,635,823Expenses 2024: $15,101,461Net Income 2024: $1,534,3622024

Highlighted filing

2024

Revenue$16,635,823
Expenses$15,101,461
Net Income$1,534,362
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
$10,862,891
Liabilities
$4,589,874
Net assets
$6,273,017
Revenue
$16,635,823
Expenses
$15,101,461
Net income
$1,534,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.59$6.27$16.6$15.1$1.53
2023Detailed filing. Detailed filing data is available for this year.$9.74$5.00$4.74$14.3$12.8$1.49
2022Detailed filing. Detailed filing data is available for this year.$8.42$5.17$3.25$11.5$11.2$0.34
2021Detailed filing. Detailed filing data is available for this year.$8.12$5.31$2.80$10.8$10.3$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.37$2.08$2.29$9.95$8.98$0.98
2019Detailed filing. Detailed filing data is available for this year.$3.20$1.88$1.32$9.70$8.36$1.34
2018Detailed filing. Detailed filing data is available for this year.$2.04$2.07$0.02$7.33$6.78$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.78$1.36$0.58$7.51$7.74$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.82$1.16$0.34$8.12$8.90$0.78
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.11$0.33$9.78$9.91$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.10$1.51$0.60$8.73$9.16$0.43
2013Detailed filing. Detailed filing data is available for this year.$2.37$1.41$0.96$9.31$9.18$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.04$0.83$8.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.55$0.12$7.54
2010Summary only. Only limited summary data is available for this year.$1.36$1.29$0.07$7.73$7.84$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$16,635,823
Mission and Program Overview

Mission

To promote positive behavioral health and independence for individuals and families suffering from drug abuse, addiction, criminal behavior, and mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,195,285$6,236,978▲ $41,693
Cash and Non-Interest-Bearing Accounts$2,451,330$3,384,789▲ $933,459
Accounts Receivable$947,051$902,325▼ $44,726
Intangible Assets$55,147$170,614▲ $115,467
Prepaid Expenses and Deferred Charges$46,813$59,409▲ $12,596
Total Assets$9,741,837$10,862,891▲ $1,121,054
Other Assets Total$46,211$108,776▲ $62,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,237,370$4,065,506▼ $171,864
Accounts Payable and Accrued Expenses$703,950$487,542▼ $216,408
Other Liabilities$61,863$36,826▼ $25,037
Total Liabilities$5,003,183$4,589,874▼ $413,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,286,203$4,420,522▲ $134,319
Net Assets With Donor Restrictions$452,451$1,852,495▲ $1,400,044
Total Net Assets Fund Balance$4,738,654$6,273,017▲ $1,534,363
Total Liabilities and Net Assets / Fund Balance$9,741,837$10,862,891▲ $1,121,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,709,769$1,088,521$4,798,290
Land$1,057,147-$1,057,147
Leasehold Improvements$709,506$208,183$917,689
Other Land Buildings$443,508$130,134$573,642
Equipment$317,048$93,028$410,076
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas W DentonExecutive DirectorFT$186,346$3,949$190,295

Board Members and Trustees

NameTitle
Jesse OliverPresident/Board Chair
Scott BurnsVice President
Dan PryorDirector
Ivan MartinezDirector
John ProctorDirector
Melanie WellsDirector
Scott RobelenDirector
Tom TurnageSecretary
Jeff AgeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,809,774
Program Service Revenue
$7,040,256
Investment Income
$96,384
Other Revenue
$1,689,409
All Other Contributions
$2,778,417
Change in Net Assets
$1,534,362

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$389,481Fair Market Value (FMV)
Total Noncash Contributions$389,481-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,635,823
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,635,823
Total Revenue per Form 990
$16,635,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,056,590
Other Expenses$5,044,871
Total Fundraising Expense$122,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,288,698$512,723$47,574$7,848,995
Insurance$1,223,479$457,674-$1,681,153
Other Employee Benefits$1,300,812--$1,300,812
Occupancy$647,169$225,056$8,810$881,035
Payroll Taxes$640,627$51,991$3,538$696,156
Fees for Services Other$428,016$60,002$60,002$548,020
Depreciation Depletion$266,362$91,384-$357,746
Office Expenses$216,295$75,218$2,945$294,458
Interest$178,219$34,825-$213,044
Current Officers, Directors, Trustees, and Key Employees-$186,346-$186,346
Fees for Services Accounting-$108,041-$108,041
Travel$52,295$17,941-$70,236
Other Expenses$57,828--$57,828
Pension Plan Contributions$24,281--$24,281
Total Functional Expenses$13,157,391$1,821,201$122,869$15,101,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,101,461
Total Expenses per Audited Statements$15,101,461
Total Expenses per Form 990$15,101,461
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$36,826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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

“A draft of this Form 990 was reviewed by the executive director, controller, and grants manager. It was then presented to the Finance Committee for review and approval. The final version was distributed to all board members upon filing.”

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

“Board members and senior staff will annually disclose and promptly update any disclosures previously made on an Annual Conflict Disclosure Questionnaire. For each interest disclosed, the full board, or the executive director or chairperson of the board, as appropriate, will determine whether the organization should a) take no action; b) dislose the situation more broadly and invite discussion/resolution by the full board of what action to take; or c) refrain from taking action and otherwise avoid the conflict. When the conflict involves a decision-maker, the person with the conflict may not be involved in the decision of what action to take but may serve as a resource to provide needed information. In some cases, the person with the conflict may be asked to recuse him/herself from sensitive discussions. The conflict's management and outcome will be documented in the minutes of board meetings if it related to a board member. The chairperson of the board or executive director will monitor proposed or ongoing transaction of the organization and disclose possible conflicts of interest to the board and staff, as appropriate, whether discovered before or after the transaction occurred.”

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

“The executive director's compensation was reviewed and approved by the Board, with documentation either in the minutes or on a Personnel Action Form. Compensation for executive directors at other nonprofit organizations was considered by reviewing their Forms 990. This procedure was last performed in 2020.”

Form 990, Part VI, Section C, line 19

“These are available upon request.”

Filing and Contact Details

Filer

Filer Name
Homeward Bound Inc
EIN
74-2127841
Phone
2149413500
Address
2535 Lone Star, Dallas, TX 75212

Signing Officer

Name
Douglas W Denton
Title
Executive Director
Phone
2149413500
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas W Denton
Formed
1980
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
301
Volunteers
116

Preparer

Firm
Still Burton PLLC
Address
13465 Midway Road Suite 475, Farmers Branch, TX 75244
Preparer
Brett K Burton
Phone
4697011710
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management has concluded that any tax positions which would not meet the more-likely-than-not criterion of Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accruted in the statement of financial position. Federal and state tax returns of the Organization are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

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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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt05031357
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016635823
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0457674
IRS990/InsuranceGrp/ProgramServicesAmt01223479
IRS990/InsuranceGrp/TotalAmt01681153
IRS990/IntangibleAssetsGrp/BOYAmt055147
IRS990/IntangibleAssetsGrp/EOYAmt0170614
IRS990/InterestGrp/ManagementAndGeneralAmt034825
IRS990/InterestGrp/ProgramServicesAmt0178219
IRS990/InterestGrp/TotalAmt0213044
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt096384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096384
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01519866
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06195285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06236978
IRS990/LandBldgEquipCostOrOtherBssAmt07756844
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote positive behavioral health and independence for individuals and families suffering from drug abuse, addiction, criminal behavior, and mental illness.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04237370
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04065506
IRS990/NetAssetsOrFundBalancesBOYAmt04738654
IRS990/NetAssetsOrFundBalancesEOYAmt06273017
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04286203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04420522
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08810
IRS990/OccupancyGrp/ManagementAndGeneralAmt0225056
IRS990/OccupancyGrp/ProgramServicesAmt0647169
IRS990/OccupancyGrp/TotalAmt0881035
IRS990/OfficeExpensesGrp/FundraisingAmt02945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075218
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216295
IRS990/OfficeExpensesGrp/TotalAmt0294458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046211
IRS990/OtherAssetsTotalGrp/EOYAmt0108776
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01300812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01300812
IRS990/OtherExpensesGrp/Desc0Client Care Costs
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0833310
IRS990/OtherExpensesGrp/ProgramServicesAmt157828
IRS990/OtherExpensesGrp/TotalAmt0833310
IRS990/OtherExpensesGrp/TotalAmt157828
IRS990/OtherLiabilitiesGrp/BOYAmt061863
IRS990/OtherLiabilitiesGrp/EOYAmt036826
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01689409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01689409
IRS990/OtherRevenueTotalAmt01689409
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0512723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07288698
IRS990/OtherSalariesAndWagesGrp/TotalAmt07848995
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051991
IRS990/PayrollTaxesGrp/ProgramServicesAmt0640627
IRS990/PayrollTaxesGrp/TotalAmt0696156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024281
IRS990/PensionPlanContributionsGrp/TotalAmt024281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059409
IRS990/PrincipalOfficerNm0Douglas W Denton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0642200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Third-Party Contracts
IRS990/ProgramServiceRevenueGrp/Desc1Patient Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07032726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07032726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04868961
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034432
IRS990/PYOtherExpensesAmt04208455
IRS990/PYOtherRevenueAmt01822262
IRS990/PYProgramServiceRevenueAmt07590954
IRS990/PYRevenuesLessExpensesAmt01489518
IRS990/PYSalariesCompEmpBnftPaidAmt08618636
IRS990/PYTotalExpensesAmt012827091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014316609
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01534362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08226049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07809774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04868961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04937009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04421069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03777256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025814069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0654
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169284
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01689409
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01822262
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0155434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0780733
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01133553
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05581391
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90890
IRS990ScheduleA/PublicSupportPY509Pct00.92890
IRS990ScheduleA/PublicSupportTotal509Amt057405877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt07040256
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt07590954
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt06358161
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt05562066
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt05040371
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt031591808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014850030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012459915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011295170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09983135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08817627
IRS990ScheduleA/Total509Grp/TotalAmt057405877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016635823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014316609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011488039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010764247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09951834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063156552
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03709769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01088521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04798290
IRS990ScheduleD/EquipmentGrp/BookValueAmt0317048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0410076
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015101461
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01057147
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01057147
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0709506
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0208183
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0917689
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0443508
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0573642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Obligation
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016635823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has concluded that any tax positions which would not meet the more-likely-than-not criterion of Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accruted in the statement of financial position. Federal and state tax returns of the Organization are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06236978
IRS990ScheduleD/TotalExpensesPerForm990Amt015101461
IRS990ScheduleD/TotalLiabilityAmt036826
IRS990ScheduleD/TotalRevenuePerForm990Amt016635823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016635823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015101461
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Douglas W Denton
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190295
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

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