Civic Intelligence

Clover House Inc

EIN 75-1314856 • 501(c)3 • Odessa, TX

Profile

Alcohol/substance abuse treatment

3603 Andrews HwyOdessa, TX 79762

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,012,198

Down $76,782 (-3.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$2,012,198

Down $76,782 (-3.7%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin35th percentile

Revenue

Up

$3,065,754

Up $145,679 (+5.0%) from 2024

Expenses

Up

$3,111,467

Up $210,886 (+7.3%) from 2024

Net Income

Down

-$45,713

Down $65,207 (-334%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $599,926Liabilities 2010: $441,782Net Assets 2010: $158,1442010Assets 2011: $597,056Liabilities 2011: $374,639Net Assets 2011: $222,4172011Assets 2012: $740,106Liabilities 2012: $248,212Net Assets 2012: $491,8942012Assets 2013: $833,475Liabilities 2013: $142,466Net Assets 2013: $691,0092013Assets 2014: $1,135,848Liabilities 2014: $157,840Net Assets 2014: $978,0082014Assets 2015: $1,085,627Liabilities 2015: $126,757Net Assets 2015: $958,8702015Assets 2016: $1,149,739Liabilities 2016: $66,372Net Assets 2016: $1,083,3672016Assets 2017: $1,323,222Liabilities 2017: $68,012Net Assets 2017: $1,255,2102017Assets 2018: $1,558,519Liabilities 2018: $84,130Net Assets 2018: $1,474,3892018Assets 2019: $2,058,424Liabilities 2019: $102,462Net Assets 2019: $1,955,9622019Assets 2020: $2,283,336Liabilities 2020: $550,529Net Assets 2020: $1,732,8072020Assets 2021: $1,791,838Liabilities 2021: $153,178Net Assets 2021: $1,638,6602021Assets 2022: $2,240,334Liabilities 2022: $153,764Net Assets 2022: $2,086,5702022Assets 2023: $2,401,457Liabilities 2023: $0Net Assets 2023: $2,401,4572023Assets 2024: $2,088,980Liabilities 2024: $0Net Assets 2024: $2,088,9802024Assets 2025: $2,012,198Liabilities 2025: $0Net Assets 2025: $2,012,1982025

Highlighted filing

2025

Assets$2,012,198
Liabilities$0
Net Assets$2,012,198
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,188,3542010Expenses 2011: $1,886,0722011Expenses 2012: $1,713,3152012Revenue 2013: $2,058,863Expenses 2013: $1,859,748Net Income 2013: $199,1152013Revenue 2014: $2,269,981Expenses 2014: $1,982,982Net Income 2014: $286,9992014Revenue 2015: $2,186,316Expenses 2015: $2,214,081Net Income 2015: -$27,7652015Revenue 2016: $2,409,241Expenses 2016: $2,284,744Net Income 2016: $124,4972016Revenue 2017: $2,541,210Expenses 2017: $2,369,367Net Income 2017: $171,8432017Revenue 2018: $2,741,149Expenses 2018: $2,521,970Net Income 2018: $219,1792018Revenue 2019: $3,004,722Expenses 2019: $2,523,149Net Income 2019: $481,5732019Revenue 2020: $2,628,293Expenses 2020: $2,851,448Net Income 2020: -$223,1552020Revenue 2021: $2,583,962Expenses 2021: $2,678,109Net Income 2021: -$94,1472021Revenue 2022: $3,145,459Expenses 2022: $2,697,549Net Income 2022: $447,9102022Revenue 2023: $2,820,731Expenses 2023: $2,752,803Net Income 2023: $67,9282023Revenue 2024: $2,920,075Expenses 2024: $2,900,581Net Income 2024: $19,4942024Revenue 2025: $3,065,754Expenses 2025: $3,111,467Net Income 2025: -$45,7132025

Highlighted filing

2025

Revenue$3,065,754
Expenses$3,111,467
Net Income-$45,713
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,012,198
Liabilities
$0
Net assets
$2,012,198
Revenue
$3,065,754
Expenses
$3,111,467
Net income
-$45,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$3.07$3.11$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.92$2.90$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.82$2.75$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.15$2.09$3.15$2.70$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.15$1.64$2.58$2.68$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.55$1.73$2.63$2.85$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.10$1.96$3.00$2.52$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.47$2.74$2.52$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.26$2.54$2.37$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$2.41$2.28$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.96$2.19$2.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.16$0.98$2.27$1.98$0.29
2013Summary only. Only limited summary data is available for this year.$0.83$0.14$0.69$2.06$1.86$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.25$0.49$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.37$0.22$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.44$0.16$2.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 6, 2026
Return Version
2024v5.2
Gross Receipts
$3,065,754
Mission and Program Overview

Mission

Alcohol/substance abuse treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,419,556$1,388,126▼ $31,430
Land, Buildings, and Equipment, Net$655,326$614,572▼ $40,754
Prepaid Expenses and Deferred Charges$14,098$9,500▼ $4,598
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$2,088,980$2,012,198▼ $76,782
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,088,980$2,012,198▼ $76,782
Total Net Assets Fund Balance$2,088,980$2,012,198▼ $76,782
Total Liabilities and Net Assets / Fund Balance$2,088,980$2,012,198▼ $76,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$466,945$387,775$854,720
Equipment$13,216$553,499$566,715
Other Land Buildings$1$188,060$188,061
Leasehold Improvements-$134,556$134,556
Land$134,410-$134,410
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rally Q FloresExecutive DirecFT$123,183$123,183

Board Members and Trustees

NameTitle
Susan LeshnowerChairman
Andrew HernandezMember
Brian ChavezMember
Joyce ThompsonMember
Linda MaplesMember
Pat JaramilloMember
Suzanne RuthbunMember
Todd RichardsonMember
Steve TerceroSecretary
Janean LyonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,032,403
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,351
All Other Contributions
$9,350
Change in Net Assets
$-45,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,243,505
Other Expenses$867,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,259,043$684,748-$1,943,791
Payroll Taxes$107,402$56,121-$163,523
Insurance$106,319$55,556-$161,875
Occupancy$136,261$15,015-$151,276
Current Officers, Directors, Trustees, and Key Employees$98,546$24,637-$123,183
Office Expenses$2,862$68,429-$71,291
Depreciation Depletion$26,766$13,986-$40,752
Information Technology$25,700$14,036-$39,736
All Other Expenses$13,750$18,230-$31,980
Travel$18,345$9,078-$27,423
Other Expenses$430$21,044-$21,474
Other Employee Benefits$4,189$8,819-$13,008
Fees for Services Other-$7,564-$7,564
Fees for Services Accounting-$5,328-$5,328
Total Functional Expenses$2,060,998$1,050,469$0$3,111,467
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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

“The board reviews the form 990 at the next regularly scheduled board meeting after completion of the return”

Form 990, Part VI, Section C, Line 19

“The organization will provide access to the governing documents, policies, and form 990 upon written request. An officer will provide the information during regular business hours of the organization.”

Filing and Contact Details

Filer

Filer Name
Clover House Inc
EIN
75-1314856
Phone
4325800321
Address
3603 Andrews Hwy, Odessa, TX 79762

Signing Officer

Name
Rally Flores
Title
Executive Director
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
89

Preparer

Firm
T Jack Bain CPA Pc
Address
5101 Wayland Dr, Odessa, TX 79762
Preparer
Jack Bain CPA
Phone
4326178070
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year book adjustments = -$31069”

Raw XML AppendixShowing 400 of 445 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/InsuranceGrp/ProgramServicesAmt0106319
IRS990/InsuranceGrp/TotalAmt0161875
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01263890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0655326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0614572
IRS990/LandBldgEquipCostOrOtherBssAmt01878462
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALCOHOL/SUBSTANCE ABUSE TREATMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02088980
IRS990/NetAssetsOrFundBalancesEOYAmt02012198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02088980
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02012198
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015015
IRS990/OccupancyGrp/ProgramServicesAmt0136261
IRS990/OccupancyGrp/TotalAmt0151276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068429
IRS990/OfficeExpensesGrp/ProgramServicesAmt02862
IRS990/OfficeExpensesGrp/TotalAmt071291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-31069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013008
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3LICENSE & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321044
IRS990/OtherExpensesGrp/ProgramServicesAmt0152545
IRS990/OtherExpensesGrp/ProgramServicesAmt181188
IRS990/OtherExpensesGrp/ProgramServicesAmt227652
IRS990/OtherExpensesGrp/ProgramServicesAmt3430
IRS990/OtherExpensesGrp/TotalAmt0155216
IRS990/OtherExpensesGrp/TotalAmt197413
IRS990/OtherExpensesGrp/TotalAmt256634
IRS990/OtherExpensesGrp/TotalAmt321474
IRS990/OtherRevenueMiscGrp/Desc0MISCELLEANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt033351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033351
IRS990/OtherRevenueTotalAmt033351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0684748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01259043
IRS990/OtherSalariesAndWagesGrp/TotalAmt01943791
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056121
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107402
IRS990/PayrollTaxesGrp/TotalAmt0163523
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02905108
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0716768
IRS990/PYOtherRevenueAmt014967
IRS990/PYRevenuesLessExpensesAmt019494
IRS990/PYSalariesCompEmpBnftPaidAmt02183813
IRS990/PYTotalExpensesAmt02900581
IRS990/PYTotalRevenueAmt02920075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45713
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03032403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02905108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02675069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02965824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02572400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014150804
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014967
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0145662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0179635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0385177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportPY170Pct00.97350
IRS990ScheduleA/PublicSupportTotal170Amt014150804
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03032403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02905108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02675069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02965824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02572400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014150804
IRS990ScheduleA/TotalSupportAmt014535981
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0466945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0854720
IRS990ScheduleD/EquipmentGrp/BookValueAmt013216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0553499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0566715
IRS990ScheduleD/LandGrp/BookValueAmt0134410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134556
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134556
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188061
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614572
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 AT THE NEXT REGULARLY SCHEDULED BOARD MEETING AFTER COMPLETION OF THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE ACCESS TO THE GOVERNING DOCUMENTS, POLICIES, AND FORM 990 UPON WRITTEN REQUEST. AN OFFICER WILL PROVIDE THE INFORMATION DURING REGULAR BUSINESS HOURS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR BOOK ADJUSTMENTS = -$31069
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02088980
IRS990/TotalAssetsEOYAmt02012198
IRS990/TotalAssetsGrp/BOYAmt02088980
IRS990/TotalAssetsGrp/EOYAmt02012198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03032403
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01050469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02060998
IRS990/TotalFunctionalExpensesGrp/TotalAmt03111467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02088980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02012198
IRS990/TotalProgramServiceExpensesAmt02060998
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0123183
IRS990/TotalRevenueGrp/ExclusionAmt033351

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