Civic Intelligence

Mission Health Care Inc

EIN 75-2459123 • 501(c)3 • Midland, TX

Profile

The organization operates an adult day care facility in midland, texas which offers a multi-disciplinary, comprehensive health and activity program for frail and impaired elderly and disabled residents.

3300 N A Street Bldg 4 Ste 100Midland, TX 79705

www.missioncads.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$89,716

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$321,484

Down $43,145 (-12%) from 2023

Liabilities

Up

$30,465

Up $22,303 (+273%) from 2023

Net Assets

Down

$291,019

Down $65,448 (-18%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Down

$425,736

Down $124,927 (-23%) from 2023

Expenses

Down

$473,905

Down $176,449 (-27%) from 2023

Net Income

Up

-$48,169

Up $51,522 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2010: $322,339Liabilities 2010: $8,264Net Assets 2010: $314,0752010Assets 2011: $331,940Liabilities 2011: $9,868Net Assets 2011: $322,0722011Assets 2012: $391,639Liabilities 2012: $13,838Net Assets 2012: $377,8012012Assets 2013: $646,174Liabilities 2013: $13,041Net Assets 2013: $633,1332013Assets 2014: $483,651Liabilities 2014: $15,807Net Assets 2014: $467,8442014Assets 2015: $466,596Liabilities 2015: $14,284Net Assets 2015: $452,3122015Assets 2016: $531,474Liabilities 2016: $18,591Net Assets 2016: $512,8832016Assets 2017: $585,423Liabilities 2017: $20,129Net Assets 2017: $565,2942017Assets 2018: $428,548Liabilities 2018: $34,924Net Assets 2018: $393,6242018Assets 2019: $433,219Liabilities 2019: $27,470Net Assets 2019: $405,7492019Assets 2020: $513,961Liabilities 2020: $117,468Net Assets 2020: $396,4932020Assets 2021: $460,905Liabilities 2021: $19,936Net Assets 2021: $440,9692021Assets 2022: $469,258Liabilities 2022: $13,100Net Assets 2022: $456,1582022Assets 2023: $364,629Liabilities 2023: $8,162Net Assets 2023: $356,4672023Assets 2024: $321,484Liabilities 2024: $30,465Net Assets 2024: $291,0192024

Highlighted filing

2024

Assets$321,484
Liabilities$30,465
Net Assets$291,019
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $426,1662010Expenses 2011: $489,4832011Expenses 2012: $558,2822012Revenue 2013: $763,990Expenses 2013: $542,466Net Income 2013: $221,5242013Revenue 2014: $609,131Expenses 2014: $774,420Net Income 2014: -$165,2892014Revenue 2015: $574,092Expenses 2015: $600,927Net Income 2015: -$26,8352015Revenue 2016: $705,396Expenses 2016: $644,825Net Income 2016: $60,5712016Revenue 2017: $695,574Expenses 2017: $643,163Net Income 2017: $52,4112017Revenue 2018: $544,910Expenses 2018: $716,580Net Income 2018: -$171,6702018Revenue 2019: $669,868Expenses 2019: $657,743Net Income 2019: $12,1252019Revenue 2020: $573,814Expenses 2020: $583,070Net Income 2020: -$9,2562020Revenue 2021: $654,992Expenses 2021: $610,516Net Income 2021: $44,4762021Revenue 2022: $665,451Expenses 2022: $650,262Net Income 2022: $15,1892022Revenue 2023: $550,663Expenses 2023: $650,354Net Income 2023: -$99,6912023Revenue 2024: $425,736Expenses 2024: $473,905Net Income 2024: -$48,1692024

Highlighted filing

2024

Revenue$425,736
Expenses$473,905
Net Income-$48,169
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$321,484
Liabilities
$30,465
Net assets
$291,019
Revenue
$425,736
Expenses
$473,905
Net income
-$48,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.30$2.91$4.26$4.74$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.08$3.56$5.51$6.50$1.00
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.13$4.56$6.65$6.50$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.20$4.41$6.55$6.11$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.17$3.96$5.74$5.83$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.27$4.06$6.70$6.58$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.35$3.94$5.45$7.17$1.72
2017Detailed filing. Detailed filing data is available for this year.$5.85$0.20$5.65$6.96$6.43$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.19$5.13$7.05$6.45$0.61
2015Detailed filing. Detailed filing data is available for this year.$4.67$0.14$4.52$5.74$6.01$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.16$4.68$6.09$7.74$1.65
2013Detailed filing. Detailed filing data is available for this year.$6.46$0.13$6.33$7.64$5.42$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.14$3.78$5.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.10$3.22$4.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.08$3.14$4.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$432,985
Mission and Program Overview

Mission

The organization operates an adult day care facility in midland, texas which offers a multi-disciplinary, comprehensive health and activity program for frail and impaired elderly and disabled residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,212$228,825▼ $22,387
Cash and Non-Interest-Bearing Accounts$51,082$58,798▲ $7,716
Accounts Receivable$32,440$29,645▼ $2,795
Savings and Temporary Cash Investments$15,097--
Loans From Officers Directors-$15,000-
Prepaid Expenses and Deferred Charges$6,391$4,216▼ $2,175
Total Assets$356,222$321,484▼ $34,738
Liabilities
Accounts Payable and Accrued Expenses$17,034$15,465▼ $1,569
Total Liabilities$17,034$30,465▲ $13,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,230$246,061▼ $48,169
Net Assets With Donor Restrictions$44,958$44,958→ $0
Total Net Assets Fund Balance$339,188$291,019▼ $48,169
Total Liabilities and Net Assets / Fund Balance$356,222$321,484▼ $34,738

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$178,338$66,180$244,518
Other Land Buildings$47,605$78,831$126,436
Equipment$2,882$28,002$30,884
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nadine HillExecutive DiFT$80,506$9,210$89,716

Board Members and Trustees

NameTitle
Billy R AshleyDirector
Brenda EvansDirector
Gloria Bowens-uddleyDirector
Manuel Quinonez IiiDirector
Rayon CalhounDirector
Rj DaumDirector
Sandy J HansonDirector
Cynthia KlattPres, Secr,
Revenue and Support

Revenue Composition

Contributions and Grants
$305,321
Program Service Revenue
$102,935
Investment Income
$18,597
Other Revenue
$-1,117
All Other Contributions
$246,851
Change in Net Assets
$-48,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,427
Salaries, Compensation, and Employee Benefits$203,478
Total Fundraising Expense$10,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,730$6,583$2,079$93,392
Occupancy$88,826$3,399$641$92,866
Current Officers, Directors, Trustees, and Key Employees$64,405$12,076$4,025$80,506
Insurance$19,107$3,562$394$23,063
Depreciation Depletion$17,686$4,701-$22,387
Other Employee Benefits$14,629$566$267$15,462
Payroll Taxes$12,107$1,515$496$14,118
Other Expenses$8,950$2,997$1,137$8,950
Fees for Services Accounting-$7,080-$7,080
Information Technology$6,092$233$44$6,369
All Other Expenses$2,309-$1,681$3,990
Office Expenses$1,181$2,085$59$3,325
Advertising$70$1,348-$1,418
Total Functional Expenses$416,937$46,145$10,823$473,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,249
Fundraising Gross Income$3,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grandparents Da$11,089$2,291$6,693$-4,402
Gospel Showcase$16,005$1,250$556$694
Total Events$27,094$3,541$7,249$-3,708
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
Loans from Officers, Directors, Trustees, and Key Employees-$15,000-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was reviewed by the executive director prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“Each board member annually reviews the conflict of interest policy and signs a statement indicating they have a copy of the policy, have read and understand the policy, and agree to comply with the policy.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation for the executive director includes a review and approval by the executive committee. Comparability data is obtained from the nonprofit management center and is used to compare to local community market salaries. The latest salary review was performed in 2023.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mission Health Care Inc
EIN
75-2459123
Phone
4326887723
Address
3300 N A STREET BLDG 4 STE 100, MIDLAND, TX 79705

Signing Officer

Name
Nadine Hill
Title
Executive Director
Phone
4326887720
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Quinonez Iii
Formed
1986
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
2

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
Raw XML AppendixShowing 400 of 459 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/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3708
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0294230
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0246061
IRS990/NoncashContributionsAmt0541
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0641
IRS990/OccupancyGrp/ManagementAndGeneralAmt03399
IRS990/OccupancyGrp/ProgramServicesAmt088826
IRS990/OccupancyGrp/TotalAmt092866
IRS990/OfficeExpensesGrp/FundraisingAmt059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02085
IRS990/OfficeExpensesGrp/ProgramServicesAmt01181
IRS990/OfficeExpensesGrp/TotalAmt03325
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015462
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02997
IRS990/OtherExpensesGrp/ProgramServicesAmt051977
IRS990/OtherExpensesGrp/ProgramServicesAmt138669
IRS990/OtherExpensesGrp/ProgramServicesAmt26199
IRS990/OtherExpensesGrp/ProgramServicesAmt38950
IRS990/OtherExpensesGrp/TotalAmt051977
IRS990/OtherExpensesGrp/TotalAmt138669
IRS990/OtherExpensesGrp/TotalAmt210333
IRS990/OtherExpensesGrp/TotalAmt38950
IRS990/OtherRevenueMiscGrp/Desc0TAKE HOME TERRIFIC MEALS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02585
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16
IRS990/OtherRevenueTotalAmt02591
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084730
IRS990/OtherSalariesAndWagesGrp/TotalAmt093392
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01515
IRS990/PayrollTaxesGrp/ProgramServicesAmt012107
IRS990/PayrollTaxesGrp/TotalAmt014118
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04216
IRS990/PrincipalOfficerNm0MANUEL QUINONEZ III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACTS FROM GOV'T
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0471156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04753
IRS990/PYOtherExpensesAmt0314829
IRS990/PYOtherRevenueAmt02981
IRS990/PYProgramServiceRevenueAmt071633
IRS990/PYRevenuesLessExpensesAmt0-116970
IRS990/PYSalariesCompEmpBnftPaidAmt0352664
IRS990/PYTotalExpensesAmt0667493
IRS990/PYTotalRevenueAmt0550523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015097
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TAKE HOME TERRIFIC MEALS 15,437 MISCELLANEOUS INCOME 1,867
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0525479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0511463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0447695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02261114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0601173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05845
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60690
IRS990ScheduleA/PublicSupportPY170Pct00.62620
IRS990ScheduleA/PublicSupportTotal170Amt01384086
IRS990ScheduleA/SubstantialContributorsTotAmt0877028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0525479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0511463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0447695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02261114
IRS990ScheduleA/TotalSupportAmt02280473
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/EquipmentGrp/BookValueAmt02882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030884
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0178338
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0244518
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126436
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023553
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08798
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOSPEL SHOWCASE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GRANDPARENTS DA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03541
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06693
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CYNTHIA KLATT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD PRESIDENT 2024
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt015000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND SIGNS A STATEMENT INDICATING THEY HAVE A COPY OF THE POLICY, HAVE READ AND UNDERSTAND THE POLICY, AND AGREE TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE. COMPARABILITY DATA IS OBTAINED FROM THE NONPROFIT MANAGEMENT CENTER AND IS USED TO COMPARE TO LOCAL COMMUNITY MARKET SALARIES. THE LATEST SALARY REVIEW WAS PERFORMED IN 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356222
IRS990/TotalAssetsEOYAmt0321484
IRS990/TotalAssetsGrp/BOYAmt0356222
IRS990/TotalAssetsGrp/EOYAmt0321484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305321
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010823
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416937

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