Civic Intelligence

Meals on Wheels of Palestine Inc

EIN 75-1525201 • 501(c)3 • Palestine, TX

Profile

Providing meals to the elderly

PO Box 1365Palestine, TX 75802

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,288,467

Down $85,643 (-6.2%) from 2023

Liabilities

Down

$296,792

Down $138,550 (-32%) from 2023

Net Assets

Up

$991,675

Up $52,907 (+5.6%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

Up

$1,078,609

Up $126,205 (+13%) from 2023

Expenses

Up

$1,063,209

Up $108,501 (+11%) from 2023

Net Income

Up

$15,400

Up $17,704 (+768%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,145,352Liabilities 2010: $955,930Net Assets 2010: $1,189,4222010Assets 2011: $2,077,027Liabilities 2011: $830,256Net Assets 2011: $1,246,7712011Assets 2012: $2,025,782Liabilities 2012: $802,869Net Assets 2012: $1,222,9132012Assets 2013: $2,003,034Liabilities 2013: $792,402Net Assets 2013: $1,210,6322013Assets 2014: $1,931,005Liabilities 2014: $708,485Net Assets 2014: $1,222,5202014Assets 2015: $1,764,094Liabilities 2015: $682,005Net Assets 2015: $1,082,0892015Assets 2016: $1,768,282Liabilities 2016: $643,780Net Assets 2016: $1,124,5022016Assets 2017: $1,749,718Liabilities 2017: $632,328Net Assets 2017: $1,117,3902017Assets 2018: $1,717,526Liabilities 2018: $581,665Net Assets 2018: $1,135,8612018Assets 2019: $1,636,039Liabilities 2019: $541,462Net Assets 2019: $1,094,5772019Assets 2020: $1,597,525Liabilities 2020: $505,202Net Assets 2020: $1,092,3232020Assets 2021: $1,558,328Liabilities 2021: $443,441Net Assets 2021: $1,114,8872021Assets 2022: $1,447,217Liabilities 2022: $506,145Net Assets 2022: $941,0722022Assets 2023: $1,374,110Liabilities 2023: $435,342Net Assets 2023: $938,7682023Assets 2024: $1,288,467Liabilities 2024: $296,792Net Assets 2024: $991,6752024

Highlighted filing

2024

Assets$1,288,467
Liabilities$296,792
Net Assets$991,675
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,333,4152010Expenses 2011: $1,347,4282011Expenses 2012: $1,310,7402012Revenue 2013: $1,302,483Expenses 2013: $1,330,364Net Income 2013: -$27,8812013Revenue 2014: $1,264,335Expenses 2014: $1,268,047Net Income 2014: -$3,7122014Revenue 2015: $1,083,094Expenses 2015: $1,239,125Net Income 2015: -$156,0312015Revenue 2016: $1,179,323Expenses 2016: $1,136,910Net Income 2016: $42,4132016Revenue 2017: $1,218,922Expenses 2017: $1,226,034Net Income 2017: -$7,1122017Revenue 2018: $1,187,024Expenses 2018: $1,168,553Net Income 2018: $18,4712018Revenue 2019: $1,068,615Expenses 2019: $1,109,899Net Income 2019: -$41,2842019Revenue 2020: $1,076,738Expenses 2020: $1,078,992Net Income 2020: -$2,2542020Revenue 2021: $1,049,003Expenses 2021: $1,026,439Net Income 2021: $22,5642021Revenue 2022: $887,313Expenses 2022: $1,050,182Net Income 2022: -$162,8692022Revenue 2023: $952,404Expenses 2023: $954,708Net Income 2023: -$2,3042023Revenue 2024: $1,078,609Expenses 2024: $1,063,209Net Income 2024: $15,4002024

Highlighted filing

2024

Revenue$1,078,609
Expenses$1,063,209
Net Income$15,400
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,288,467
Liabilities
$296,792
Net assets
$991,675
Revenue
$1,078,609
Expenses
$1,063,209
Net income
$15,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.30$0.99$1.08$1.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.44$0.94$0.95$0.95$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.51$0.94$0.89$1.05$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.44$1.11$1.05$1.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.51$1.09$1.08$1.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.54$1.09$1.07$1.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.58$1.14$1.19$1.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.63$1.12$1.22$1.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.64$1.12$1.18$1.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.68$1.08$1.08$1.24$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.71$1.22$1.26$1.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.79$1.21$1.30$1.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.80$1.22$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.83$1.25$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.96$1.19$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,078,609
Mission and Program Overview

Mission

Providing meals to the elderly

Provide congregate and home delivered meals to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,149,631$1,087,439▼ $62,192
Savings and Temporary Cash Investments$98,934$99,745▲ $811
Pledges and Grants Receivable$58,069$59,357▲ $1,288
Cash and Non-Interest-Bearing Accounts$52,437$26,352▼ $26,085
Inventories for Sale or Use$15,039$15,574▲ $535
Total Assets$1,374,110$1,288,467▼ $85,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$322,356$285,483▼ $36,873
Deferred Revenue$87,898--
Accounts Payable and Accrued Expenses$25,088$11,309▼ $13,779
Total Liabilities$435,342$296,792▼ $138,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$938,768$991,675▲ $52,907
Total Net Assets Fund Balance$938,768$991,675▲ $52,907
Total Liabilities and Net Assets / Fund Balance$1,374,110$1,288,467▼ $85,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$802,242$637,124$1,439,366
Equipment$28,500$270,144$298,644
Other Land Buildings$44,919$208,443$253,362
Land$203,000-$203,000
Leasehold Improvements$8,778$0$8,778
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Greg GunnelsPresident
Valerie HolmesVice-president
Alana VarelaDirector
Candy BowmanDirector
Carson WagesDirector
Jeanetee WestmorelandDirector
Kelly SlateDirector
Meridith MahanDirector
Sharon WattsDirector
Van HowardExecutive Director
Andrea SimsSecretary
Greg LindseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,568
Program Service Revenue
$3,618
Investment Income
$22,275
Other Revenue
$52,148
All Other Contributions
$166,944
Change in Net Assets
$15,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$650,914
Salaries, Compensation, and Employee Benefits$412,295
Total Fundraising Expense$8,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,838$150,359$0$321,197
Occupancy$96,650$0$0$96,650
Depreciation Depletion$59,661$2,947$0$62,608
Current Officers, Directors, Trustees, and Key Employees$0$58,000$0$58,000
Other Expenses$35,098$3,900$0$38,998
Payroll Taxes$14,069$16,166$0$30,235
Insurance$17,991$1,346$0$19,337
All Other Expenses$4,960$2,101$8,534$15,595
Interest$0$9,999$0$9,999
Office Expenses$0$9,831$0$9,831
Other Employee Benefits$2,434$429$0$2,863
Fees for Services Accounting$0$2,611$0$2,611
Fees for Service Investment Mgmnt Fees$0$1,462$0$1,462
Advertising$0$975$0$975
Total Functional Expenses$779,864$274,811$8,534$1,063,209
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Meals on Wheels of Palestine Inc
EIN
75-1525201
Phone
9037290612
Address
PO BOX 1365, PALESTINE, TX 75802

Signing Officer

Name
James G Gunnels
Title
President
Phone
9037290612
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van Howard
Formed
1975
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
38
Volunteers
82

Preparer

Firm
Frank Campos & Associates PLLC
Address
100 Trinity Court, Palestine, TX 75801
Preparer
Frank Campos CPA
Phone
9037231040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed and approved by the board during one of its meetings.”

Pt VI, Line 12C

“The entity regularly monitors potential conflicts of interest.”

Pt VI, Line 15B

“Compensation for each key employee is determined by the independent board. Each salary is reviewed annually to determine if it is reasonable.”

Pt VI, Line 19

“All documents are available to the public at the home office upon request.”

Pt VI, Line 15A

“The board of directors reviews and approves all employee salaries through a budget process and is recorded in the minutes.”

Raw XML AppendixShowing 400 of 493 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/InvestmentIncomeGrp/TotalRevenueColumnAmt022275
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt022275
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01115711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01149631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01087439
IRS990/LandBldgEquipCostOrOtherBssAmt02203150
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING MEALS TO THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0322356
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0285483
IRS990/NetAssetsOrFundBalancesBOYAmt0938768
IRS990/NetAssetsOrFundBalancesEOYAmt0991675
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052148
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0938768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0991675
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt096650
IRS990/OccupancyGrp/TotalAmt096650
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09831
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09831
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02863
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE AND LEASING
IRS990/OtherExpensesGrp/Desc1MEAL COST
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33900
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1375655
IRS990/OtherExpensesGrp/ProgramServicesAmt22508
IRS990/OtherExpensesGrp/ProgramServicesAmt335098
IRS990/OtherExpensesGrp/TotalAmt09818
IRS990/OtherExpensesGrp/TotalAmt1375655
IRS990/OtherExpensesGrp/TotalAmt27375
IRS990/OtherExpensesGrp/TotalAmt338998
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321197
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016166
IRS990/PayrollTaxesGrp/ProgramServicesAmt014069
IRS990/PayrollTaxesGrp/TotalAmt030235
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058069
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059357
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VAN HOWARD
IRS990/PriorPeriodAdjustmentsAmt037507
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03618
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0884165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09831
IRS990/PYOtherExpensesAmt0564548
IRS990/PYOtherRevenueAmt029816
IRS990/PYProgramServiceRevenueAmt028592
IRS990/PYRevenuesLessExpensesAmt0-2304
IRS990/PYSalariesCompEmpBnftPaidAmt0390160
IRS990/PYTotalExpensesAmt0954708
IRS990/PYTotalRevenueAmt0952404
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt052148
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0738763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0842921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0844662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01005629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01029107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04461082
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt015600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt015600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt015600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt015600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt015600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt078000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt074423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014499
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt074423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164775
IRS990ScheduleA/InvestmentIncomeCYPct00.03430
IRS990ScheduleA/InvestmentIncomePYPct00.02590
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96570
IRS990ScheduleA/PublicSupportPY509Pct00.97410
IRS990ScheduleA/PublicSupportTotal509Amt04632342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0754363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0870577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0885146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01044417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01077839
IRS990ScheduleA/Total509Grp/TotalAmt04632342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04797117
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/BookValueAmt0802242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0637124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01439366
IRS990ScheduleD/EquipmentGrp/BookValueAmt028500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0270144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298644
IRS990ScheduleD/LandGrp/BookValueAmt0203000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08778
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044919

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