Civic Intelligence

Tri-County Senior Nutrition Project Inc

EIN 75-1691230 • 501(c)3 • Sherman, TX

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Profile

The mission of the senior nutrition program is to promote the health and quality of life of senior citizens and disabled persons by preparing, serving, and delivering nutritionally balanced meals.

2626 Hilltop DrSherman, TX 75090

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.06x

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

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

Net Margin

23rd percentile

-7.0%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M 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

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,213,748

Up $1,494,387 (+40%) from 2023

Liabilities

Up

$2,652,166

Up $1,668,372 (+170%) from 2023

Net Assets

Down

$2,561,582

Down $173,985 (-6.4%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Up

$2,496,796

Up $389,938 (+19%) from 2023

Expenses

Up

$2,670,781

Up $330,201 (+14%) from 2023

Net Income

Up

-$173,985

Up $59,737 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $652,921Liabilities 2010: $138,379Net Assets 2010: $514,5422010Assets 2011: $754,783Liabilities 2011: $223,170Net Assets 2011: $531,6132011Assets 2012: $828,357Liabilities 2012: $202,350Net Assets 2012: $626,0072012Assets 2013: $898,975Liabilities 2013: $221,164Net Assets 2013: $677,8112013Assets 2014: $982,847Liabilities 2014: $133,879Net Assets 2014: $848,9682014Assets 2015: $1,036,177Liabilities 2015: $174,514Net Assets 2015: $861,6632015Assets 2016: $1,092,340Liabilities 2016: $148,044Net Assets 2016: $944,2962016Assets 2017: $953,216Liabilities 2017: $151,879Net Assets 2017: $801,3372017Assets 2018: $740,246Liabilities 2018: $130,151Net Assets 2018: $610,0952018Assets 2019: $544,614Liabilities 2019: $138,424Net Assets 2019: $406,1902019Assets 2020: $1,056,638Liabilities 2020: $289,588Net Assets 2020: $767,0502020Assets 2021: $2,959,835Liabilities 2021: $154,446Net Assets 2021: $2,805,3892021Assets 2022: $3,151,391Liabilities 2022: $182,102Net Assets 2022: $2,969,2892022Assets 2023: $3,719,361Liabilities 2023: $983,794Net Assets 2023: $2,735,5672023Assets 2024: $5,213,748Liabilities 2024: $2,652,166Net Assets 2024: $2,561,5822024

Highlighted filing

2024

Assets$5,213,748
Liabilities$2,652,166
Net Assets$2,561,582
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,698,8902010Revenue 2011: $1,757,718Expenses 2011: $1,740,647Net Income 2011: $17,0712011Expenses 2012: $1,773,5582012Expenses 2013: $1,809,6722013Revenue 2014: $2,090,946Expenses 2014: $1,919,789Net Income 2014: $171,1572014Revenue 2015: $2,039,582Expenses 2015: $2,026,887Net Income 2015: $12,6952015Revenue 2016: $2,213,192Expenses 2016: $2,130,559Net Income 2016: $82,6332016Revenue 2017: $1,943,485Expenses 2017: $2,086,444Net Income 2017: -$142,9592017Revenue 2018: $1,873,457Expenses 2018: $2,064,699Net Income 2018: -$191,2422018Revenue 2019: $1,793,789Expenses 2019: $1,997,694Net Income 2019: -$203,9052019Revenue 2020: $2,481,497Expenses 2020: $2,120,637Net Income 2020: $360,8602020Revenue 2021: $4,141,423Expenses 2021: $2,103,152Net Income 2021: $2,038,2712021Revenue 2022: $2,407,983Expenses 2022: $2,113,890Net Income 2022: $294,0932022Revenue 2023: $2,106,858Expenses 2023: $2,340,580Net Income 2023: -$233,7222023Revenue 2024: $2,496,796Expenses 2024: $2,670,781Net Income 2024: -$173,9852024

Highlighted filing

2024

Revenue$2,496,796
Expenses$2,670,781
Net Income-$173,985
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,213,748
Liabilities
$2,652,166
Net assets
$2,561,582
Revenue
$2,496,796
Expenses
$2,670,781
Net income
-$173,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$2.65$2.56$2.50$2.67$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.98$2.74$2.11$2.34$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.18$2.97$2.41$2.11$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.15$2.81$4.14$2.10$2.04
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.29$0.77$2.48$2.12$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.41$1.79$2.00$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$1.87$2.06$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.80$1.94$2.09$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.15$0.94$2.21$2.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.17$0.86$2.04$2.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$2.09$1.92$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.22$0.68$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.20$0.63$1.77
2011Summary only. Only limited summary data is available for this year.$0.75$0.22$0.53$1.76$1.74$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.14$0.51$1.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$2,496,796
Mission and Program Overview

Mission

The mission of the senior nutrition program is to promote the health and quality of life of senior citizens and disabled persons by preparing, serving, and delivering nutritionally balanced meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,359,507$4,118,472▲ $1,758,965
Cash and Non-Interest-Bearing Accounts$1,058,880$928,492▼ $130,388
Savings and Temporary Cash Investments$113,397--
Accounts Receivable$142,667$102,893▼ $39,774
Prepaid Expenses and Deferred Charges$20,335$40,508▲ $20,173
Inventories for Sale or Use$24,575$23,383▼ $1,192
Total Assets$3,719,361$5,213,748▲ $1,494,387
Liabilities
Accounts Payable and Accrued Expenses$83,128$1,542,368▲ $1,459,240
Other Liabilities$828,426$1,056,004▲ $227,578
Deferred Revenue$72,240$53,794▼ $18,446
Total Liabilities$983,794$2,652,166▲ $1,668,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,691,537$2,522,552▼ $168,985
Net Assets With Donor Restrictions$44,030$39,030▼ $5,000
Total Net Assets Fund Balance$2,735,567$2,561,582▼ $173,985
Total Liabilities and Net Assets / Fund Balance$3,719,361$5,213,748▲ $1,494,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,917,204$327,996$3,245,200
Equipment$1,035,371$116,412$1,151,783
Land$165,897-$165,897
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Greg PittmanExecutive DirectorFT$102,015$102,015

Board Members and Trustees

NameTitle
Phyllis JamesBoard Chair
Dean LackeyBoard Member
Janet GottBoard Member
Ken KeelerBoard Member
Kevin HayesBoard Member
Leon KlementBoard Member
Pamela HowethMember Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lloyd Plyler ConstructionConstructionPO BOX 2406, Sherman, TX 75092$427,579
Revenue and Support

Revenue Composition

Contributions and Grants
$2,131,453
Program Service Revenue
$7,891
Investment Income
$40,332
Other Revenue
$317,120
All Other Contributions
$812,181
Change in Net Assets
$-173,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,586,730
Total Revenue per Audited Statements
$2,586,730
Total Revenue per Form 990
$2,586,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,001,486
Salaries, Compensation, and Employee Benefits$669,295
Total Fundraising Expense$194,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,133,886$0$0$1,133,886
Other Salaries and Wages$415,852$65,629$57,395$538,876
Depreciation Depletion$290,008$0$0$290,008
Occupancy$157,576$12,260$0$169,836
Office Expenses$37,362$21,371$46,802$105,535
Fees for Services Legal$35,231$0$58,375$93,606
Other Employee Benefits$52,110$13,781$8,148$74,039
Payroll Taxes$46,122$6,746$3,512$56,380
Insurance$24,107$15,891$0$39,998
Travel$21,171$4,058$0$25,229
Advertising$6,533$0$16,196$22,729
Conferences and Meetings$13,261$1,746$286$15,293
Other Expenses$7,057$0$0$7,057
Total Functional Expenses$2,328,529$148,243$194,009$2,670,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$214,064
Total Expenses per Audited Statements$214,064
Total Expenses per Form 990$214,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$279,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$279,039$279,039-$279,039
Total Events$279,039$279,039-$279,039
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,056,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
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
Tri-county Senior Nutrition Project Inc
EIN
75-1691230
Phone
9037863351
Address
2626 HILLTOP DR, SHERMAN, TX 75090
Doing Business As
Meals on Wheels of Texoma

Signing Officer

Name
Greg Pittman
Title
Executive Director
Phone
9037863351
Signed
2025-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Pittman
Formed
1980
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
47
Volunteers
464

Preparer

Firm
Vail & Park PC
Address
11500 State Highway 121 Suite 410, Frisco, TX 75035
Preparer
Mike Vail CPA
Phone
9722343333
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations Process to Review Form 990 THE FORM 990 TAX RETURN IS REVIEWED BY THE FINANCE OFFICER AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SIGNS THE FORM 8879-EO AND RETURNS IT TO THE ACCOUNTANTS OFFICE. UPON RECEIPT, THE ACCOUNTANT THEN E-FILES THE TAX RETURN.”

Pt VI, Line 15A

“Compensation Process for Top Official THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW AND SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATIONS OFFICE.”

Pt XI

“Other Changes in Net Assets Explanation Beginning Net Assets”

Form 990, Part IX, Line 24E

“Bad Debt 3038. 3038. 0. 0.”

Form 990, Part IX, Line 24E

“Depr Diff. -79124. -79124. 0. 0.”

Form 990, Part IX, Line 24E

“Food & Consumables 1173760. 1173760. 0. 0.”

Form 990, Part IX, Line 24E

“In-Kind Donations 36212. 36212. 0. 0.”

Raw XML AppendixShowing 400 of 491 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/ManagementAndGeneralAmt015891
IRS990/InsuranceGrp/ProgramServicesAmt024107
IRS990/InsuranceGrp/TotalAmt039998
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024575
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023383
IRS990/InvestmentIncomeGrp/ExclusionAmt040332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040332
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0444408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02359507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04118472
IRS990/LandBldgEquipCostOrOtherBssAmt04562880
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE SENIOR NUTRITION PROGRAM IS TO PROMOTE THE HEALTH AND QUALITY OF LIFE OF SENIOR CITIZENS AND DISABLED PERSONS BY PREPARING, SERVING, AND DELIVERING NUTRITIONALLY BALANCED MEALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02735567
IRS990/NetAssetsOrFundBalancesEOYAmt02561582
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0279039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0279039
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02691537
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02522552
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012260
IRS990/OccupancyGrp/ProgramServicesAmt0157576
IRS990/OccupancyGrp/TotalAmt0169836
IRS990/OfficeExpensesGrp/FundraisingAmt046802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021371
IRS990/OfficeExpensesGrp/ProgramServicesAmt037362
IRS990/OfficeExpensesGrp/TotalAmt0105535
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074039
IRS990/OtherExpensesGrp/Desc0Truck Expense
IRS990/OtherExpensesGrp/Desc1Fees & Other
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Volunteer Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13295
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt021450
IRS990/OtherExpensesGrp/ProgramServicesAmt157126
IRS990/OtherExpensesGrp/ProgramServicesAmt29677
IRS990/OtherExpensesGrp/ProgramServicesAmt37057
IRS990/OtherExpensesGrp/TotalAmt021450
IRS990/OtherExpensesGrp/TotalAmt161763
IRS990/OtherExpensesGrp/TotalAmt215096
IRS990/OtherExpensesGrp/TotalAmt37057
IRS990/OtherLiabilitiesGrp/BOYAmt0828426
IRS990/OtherLiabilitiesGrp/EOYAmt01056004
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt038081
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038081
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt038081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0538876
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06746
IRS990/PayrollTaxesGrp/ProgramServicesAmt046122
IRS990/PayrollTaxesGrp/TotalAmt056380
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040508
IRS990/PrincipalOfficerNm0GREG PITTMAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07891
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01715346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039032
IRS990/PYOtherExpensesAmt01433249
IRS990/PYOtherRevenueAmt0341141
IRS990/PYProgramServiceRevenueAmt011339
IRS990/PYRevenuesLessExpensesAmt0-233722
IRS990/PYSalariesCompEmpBnftPaidAmt0907331
IRS990/PYTotalExpensesAmt02340580
IRS990/PYTotalRevenueAmt02106858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-173985
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113397
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: INCOME FROM FUNDRAISING EVENTS 2019: 346641. 2020: 352897. 2021: 323369. 2022: 317587. 2023: 279039.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: INCOME FROM FUNDRAISING EVENTS 2019: 346641. 2020: 352897. 2021: 323369. 2022: 317587. 2023: 279039.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02131453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01715346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02056522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03762232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02100141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011765694
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090386
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0279039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0317587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0323369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0352897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0346641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01619533
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86600
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86440
IRS990ScheduleA/PublicSupportTotal170Amt011765694
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02131453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01715346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02056522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03762232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02100141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011765694
IRS990ScheduleA/TotalSupportAmt013585618
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt038081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt023554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014302
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0110005
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/BookValueAmt02917204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03245200
IRS990ScheduleD/EquipmentGrp/BookValueAmt01035371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01151783
IRS990ScheduleD/ExpensesSubtotalAmt0214064
IRS990ScheduleD/LandGrp/BookValueAmt0165897
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01056004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/RevenueSubtotalAmt02586730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04118472
IRS990ScheduleD/TotalExpensesPerForm990Amt0214064
IRS990ScheduleD/TotalLiabilityAmt01056004
IRS990ScheduleD/TotalRevenuePerForm990Amt02586730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02586730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214064
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0279039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0279039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0279039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0279039
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0279039
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process to Review Form 990 THE FORM 990 TAX RETURN IS REVIEWED BY THE FINANCE OFFICER AND THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SIGNS THE FORM 8879-EO AND RETURNS IT TO THE ACCOUNTANTS OFFICE. UPON RECEIPT, THE ACCOUNTANT THEN E-FILES THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation Process for Top Official THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW AND SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents Disclosure Explanation PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Changes in Net Assets Explanation Beginning Net Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bad Debt 3038. 3038. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depr Diff. -79124. -79124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food & Consumables 1173760. 1173760. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7In-Kind Donations 36212. 36212. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

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