Civic Intelligence

Holiday Hill Inc

EIN 75-0964546 • 501(c)3 • Coleman, TX

Profile

Holiday hill operates a not-for-profit nursing facility to benefit the elderly in our community when they are no longer able to provide for themselves and have no one to provide this care for them.

PO Box 392Coleman, TX 76834

www.holidayhill.net

Siviq Scores

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

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.74x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M 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

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,042,542

Down $2,209,918 (-35%) from 2023

Liabilities

Up

$2,994,449

Up $1,178,025 (+65%) from 2023

Net Assets

Down

$1,048,093

Down $3,387,943 (-76%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Up

$4,029,652

Up $347,227 (+9.4%) from 2023

Expenses

Up

$4,036,147

Up $882,994 (+28%) from 2023

Net Income

Down

-$6,495

Down $535,767 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,938,817Liabilities 2010: $2,495,873Net Assets 2010: $3,442,9442010Assets 2011: $6,120,748Liabilities 2011: $2,464,378Net Assets 2011: $3,656,3702011Assets 2012: $4,956,562Liabilities 2012: $2,377,916Net Assets 2012: $2,578,6462012Assets 2013: $4,169,487Liabilities 2013: $2,604,922Net Assets 2013: $1,564,5652013Assets 2014: $3,952,413Liabilities 2014: $2,436,904Net Assets 2014: $1,515,5092014Assets 2015: $4,127,117Liabilities 2015: $2,485,723Net Assets 2015: $1,641,3942015Assets 2016: $4,250,444Liabilities 2016: $2,534,646Net Assets 2016: $1,715,7982016Assets 2017: $3,949,526Liabilities 2017: $2,522,748Net Assets 2017: $1,426,7782017Assets 2018: $3,711,974Liabilities 2018: $2,591,195Net Assets 2018: $1,120,7792018Assets 2019: $3,308,336Liabilities 2019: $2,363,468Net Assets 2019: $944,8682019Assets 2020: $4,281,181Liabilities 2020: $2,537,336Net Assets 2020: $1,743,8452020Assets 2021: $4,001,459Liabilities 2021: $1,925,408Net Assets 2021: $2,076,0512021Assets 2022: $5,758,626Liabilities 2022: $2,149,769Net Assets 2022: $3,608,8572022Assets 2023: $6,252,460Liabilities 2023: $1,816,424Net Assets 2023: $4,436,0362023Assets 2024: $4,042,542Liabilities 2024: $2,994,449Net Assets 2024: $1,048,0932024

Highlighted filing

2024

Assets$4,042,542
Liabilities$2,994,449
Net Assets$1,048,093
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,995,9122010Expenses 2011: $4,537,3242011Expenses 2012: $4,996,6212012Revenue 2013: $4,506,409Expenses 2013: $4,940,441Net Income 2013: -$434,0322013Revenue 2014: $4,434,466Expenses 2014: $4,465,373Net Income 2014: -$30,9072014Revenue 2015: $4,568,901Expenses 2015: $4,364,926Net Income 2015: $203,9752015Revenue 2016: $4,914,063Expenses 2016: $4,890,533Net Income 2016: $23,5302016Revenue 2017: $5,291,782Expenses 2017: $5,577,356Net Income 2017: -$285,5742017Revenue 2018: $5,133,185Expenses 2018: $5,372,300Net Income 2018: -$239,1152018Revenue 2019: $4,728,618Expenses 2019: $4,945,718Net Income 2019: -$217,1002019Revenue 2020: $5,120,921Expenses 2020: $4,374,464Net Income 2020: $746,4572020Revenue 2021: $4,560,121Expenses 2021: $3,996,451Net Income 2021: $563,6702021Revenue 2022: $5,717,762Expenses 2022: $4,237,769Net Income 2022: $1,479,9932022Revenue 2023: $3,682,425Expenses 2023: $3,153,153Net Income 2023: $529,2722023Revenue 2024: $4,029,652Expenses 2024: $4,036,147Net Income 2024: -$6,4952024

Highlighted filing

2024

Revenue$4,029,652
Expenses$4,036,147
Net Income-$6,495
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,042,542
Liabilities
$2,994,449
Net assets
$1,048,093
Revenue
$4,029,652
Expenses
$4,036,147
Net income
-$6,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$2.99$1.05$4.03$4.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.25$1.82$4.44$3.68$3.15$0.53
2022Detailed filing. Detailed filing data is available for this year.$5.76$2.15$3.61$5.72$4.24$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$1.93$2.08$4.56$4.00$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.28$2.54$1.74$5.12$4.37$0.75
2019Detailed filing. Detailed filing data is available for this year.$3.31$2.36$0.94$4.73$4.95$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$2.59$1.12$5.13$5.37$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.95$2.52$1.43$5.29$5.58$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.25$2.53$1.72$4.91$4.89$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$2.49$1.64$4.57$4.36$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.95$2.44$1.52$4.43$4.47$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.17$2.60$1.56$4.51$4.94$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$2.38$2.58$5.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$2.46$3.66$4.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$2.50$3.44$4.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 9, 2026
Return Version
2024v5.2
Gross Receipts
$4,029,652
Mission and Program Overview

Mission

Holiday hill operates a not-for-profit nursing facility to benefit the elderly in our community when they are no longer able to provide for themselves and have no one to provide this care for them.

Nonprofit nursing facility to benefit the elderly in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,099,906$1,951,038▼ $148,868
Accounts Receivable$1,918,206$801,572▼ $1,116,634
Cash and Non-Interest-Bearing Accounts$420,359$575,855▲ $155,496
Investments in Publicly Traded Securities$1,097,495$446,823▼ $650,672
Savings and Temporary Cash Investments$694,291$245,051▼ $449,240
Total Assets$6,252,460$4,042,542▼ $2,209,918
Other Assets Total$22,203$22,203→ $0
Liabilities
Accounts Payable and Accrued Expenses$455,856$1,773,612▲ $1,317,756
Mortgage Notes Payable Secured by Investment Property$1,338,365$1,199,464▼ $138,901
Other Liabilities$22,203$21,373▼ $830
Total Liabilities$1,816,424$2,994,449▲ $1,178,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,436,036$1,048,093▼ $3,387,943
Total Net Assets Fund Balance$4,436,036$1,048,093▼ $3,387,943
Total Liabilities and Net Assets / Fund Balance$6,252,460$4,042,542▼ $2,209,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,814,936$2,909,250$4,724,186
Equipment$111,007$1,012,512$1,123,519
Land$25,095-$25,095
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Crystal BrannAdministratorFT$120,611$120,611
Josh MickerBoard MemberPT$21,970$21,970

Board Members and Trustees

NameTitle
Cathy AllenPresident
Carmen RunyanVice President
Julie ShawBoard Member
Mike MarrsBoard Member
Kathy TurnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,044
Program Service Revenue
$3,964,899
Investment Income
$19,078
Other Revenue
$14,631
All Other Contributions
$31,044
Change in Net Assets
$-6,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,487,487
Other Expenses$1,548,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,707,999$466,361-$2,174,360
Fees for Services Other$466,915--$466,915
Payroll Taxes$127,276$50,150-$177,426
Occupancy$120,642$40,488-$161,130
Current Officers, Directors, Trustees, and Key Employees-$120,611-$120,611
Fees for Services Accounting-$117,501-$117,501
Depreciation Depletion$102,185$14,063-$116,248
Information Technology-$83,478-$83,478
Interest-$38,430-$38,430
Office Expenses-$16,951-$16,951
Other Employee Benefits$11,184$3,906-$15,090
Other Expenses$21,450$11,763-$11,763
Insurance$3,347$837-$4,184
Advertising-$1,202-$1,202
Total Functional Expenses$2,847,046$1,189,101$0$4,036,147
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cathy AllenBoard PresidentDrug StoreNo$92,067
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Trust Fund Payab$21,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Part VI Line 11B

“The president's responsibiblity to review the 990. After”

Part VI Line 11B

“It is filed a copy is made available to all board members.”

Part VI Line 12C

“Monitoring and enforcement of compliance are reviewed at the”

Part VI Line 12C

“TIME OF THE 990 REVIEW”

Part VI Line 19

“The organization makes its governing documents, conflicts of”

Part VI Line 19

“Nterest policy and financialstatements available to the public in the finan”

Filing and Contact Details

Filer

Filer Name
Holiday Hill Inc
EIN
75-0964546
In Care Of
% CATHY ALLEN
Phone
3256254157
Address
PO BOX 392, COLEMAN, TX 76834

Signing Officer

Name
Cathy Allen
Title
President
Phone
3256254157
Signed
2026-01-09

Organization Details

Principal Officer
Cathy Allen
Formed
1924
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
112
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“OTHER FEES Total expenses - $466915.00 Program service expenses - $466915.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Financial Statement Notes

Part V, Line 4-Intended uses of endowment funds

“The endowment is to be used for maintaining a home or building to be used by the residents. No restrictions on the use of the income generated from the endowment.”

Part XI, Line 4B-Other revenue not included on Sch D but on 990

“INVESTMENT EXPENSES”

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“The organization is a not-for-profit corporation as described in section 501(c)(3) of theinternal revenue code and is exempt from federal income taxes on related income pursuant t0 section 501(a) of the code. Unrelated business income of the organization is consideredtaxable. In accordance with asc 740-10 fasb interpretation (fin) no. 48, accounting for uncertainty in income taxes, management evaluated the organizations tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment tothe financial statements to comply with the provisions of this guidance. With a few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2019.”

Raw XML AppendixShowing 400 of 433 raw XML fields

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

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/MissionDesc0HOLIDAY HILL OPERATES A NOT-FOR-PROFIT NURSING FACILITY TO BENEFIT THE THE ELDERLY IN OUR COMMUNITY WHEN THEY ARE NO LONGER ABLE TO PROVIDE FOR THEMSELVES AND HAVE NO ONE TO PROVIDE THIS CARE FOR THEM.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04436036
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01048093
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040488
IRS990/OccupancyGrp/ProgramServicesAmt0120642
IRS990/OccupancyGrp/TotalAmt0161130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016951
IRS990/OfficeExpensesGrp/TotalAmt016951
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022203
IRS990/OtherAssetsTotalGrp/EOYAmt022203
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015090
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2110805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311763
IRS990/OtherExpensesGrp/ProgramServicesAmt0279131
IRS990/OtherExpensesGrp/ProgramServicesAmt16917
IRS990/OtherExpensesGrp/ProgramServicesAmt221450
IRS990/OtherExpensesGrp/TotalAmt0346089
IRS990/OtherExpensesGrp/TotalAmt152514
IRS990/OtherExpensesGrp/TotalAmt2132255
IRS990/OtherExpensesGrp/TotalAmt311763
IRS990/OtherLiabilitiesGrp/BOYAmt022203
IRS990/OtherLiabilitiesGrp/EOYAmt021373
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEAUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014598
IRS990/OtherRevenueTotalAmt014598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0466361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01707999
IRS990/OtherSalariesAndWagesGrp/TotalAmt02174360
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050150
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127276
IRS990/PayrollTaxesGrp/TotalAmt0177426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHY ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03964899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03964899
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018664
IRS990/PYOtherExpensesAmt0795951
IRS990/PYOtherRevenueAmt044471
IRS990/PYProgramServiceRevenueAmt03609690
IRS990/PYRevenuesLessExpensesAmt0529272
IRS990/PYSalariesCompEmpBnftPaidAmt02357202
IRS990/PYTotalExpensesAmt03153153
IRS990/PYTotalRevenueAmt03682425
IRS990/ReconcilationRevenueExpnssAmt0-6495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03964899
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt033
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0694291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01131891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0632625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01806178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08762
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03964899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03735067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05689530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03406957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04476273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021272726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067417
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014598
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044505
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03227
IRS990ScheduleA/OtherIncome509Grp/TotalAmt092171
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99361
IRS990ScheduleA/PublicSupportTotal509Amt023078904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03995943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03744667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05690548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04538848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05108898
IRS990ScheduleA/Total509Grp/TotalAmt023078904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04029652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03807983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05719849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04560121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05120887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023238492
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01814936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02909250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04724186
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01012512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01123519
IRS990ScheduleD/LandGrp/BookValueAmt025095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT TRUST FUND PAYAB
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS TO BE USED FOR MAINTAINING A HOME OR BUILDING TO BE USED BY THE RESIDENTS. NO RESTRICTIONS ON THE USE OF THE INCOME GENERATED FROM THE ENDOWMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THEINTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT T0 SECTION 501(A) OF THE CODE. UNRELATED BUSINESS INCOME OF THE ORGANIZATION IS CONSIDEREDTAXABLE. IN ACCORDANCE WITH ASC 740-10 FASB INTERPRETATION (FIN) NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TOTHE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH A FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4-Intended uses of endowment funds
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b-Other revenue not included on Sch D but on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01951038
IRS990ScheduleD/TotalLiabilityAmt021373
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CATHY ALLEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt092067
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DRUG STORE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT'S RESPONSIBIBLITY TO REVIEW THE 990. AFTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS FILED A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING AND ENFORCEMENT OF COMPLIANCE ARE REVIEWED AT THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TIME OF THE 990 REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NTEREST POLICY AND FINANCIALSTATEMENTS AVAILABLE TO THE PUBLIC IN THE FINAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES Total expenses - $466915.00 Program service expenses - $466915.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06252460
IRS990/TotalAssetsEOYAmt04042542
IRS990/TotalAssetsGrp/BOYAmt06252460
IRS990/TotalAssetsGrp/EOYAmt04042542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031044
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01189101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02847046
IRS990/TotalFunctionalExpensesGrp/TotalAmt04036147
IRS990/TotalGrossUBIAmt019111
IRS990/TotalLiabilitiesBOYAmt01816424
IRS990/TotalLiabilitiesEOYAmt02994449
IRS990/TotalLiabilitiesGrp/BOYAmt01816424
IRS990/TotalLiabilitiesGrp/EOYAmt02994449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04436036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01048093
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02847046
IRS990/TotalProgramServiceRevenueAmt03964899
IRS990/TotalReportableCompFromOrgAmt0142581
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03979497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04029652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06252460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04042542

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