Civic Intelligence

Nirvana Drug and Alcohol Treatment Program

EIN 77-0457436 • 501(c)3 • Modesto, CA

Profile

To improve the lives of all chemically addicted individuals and their familiies in the central valley of california by treating our clients with integrity and compassion.

1100 Kansas Ave Ste BModesto, CA 95351

www.nirvanatx.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

81st percentile

$144,033

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,753,070

Up $662,377 (+32%) from 2023

Liabilities

Down

$543,316

Down $223,772 (-29%) from 2023

Net Assets

Up

$2,209,754

Up $886,149 (+67%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$3,854,493

Up $777,389 (+25%) from 2023

Expenses

Up

$2,954,259

Up $389,729 (+15%) from 2023

Net Income

Up

$900,234

Up $387,660 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,107,611Liabilities 2011: $427,339Net Assets 2011: $680,2722011Assets 2012: $1,070,795Liabilities 2012: $390,422Net Assets 2012: $680,3732012Assets 2013: $1,069,381Liabilities 2013: $384,313Net Assets 2013: $685,0682013Assets 2014: $1,007,225Liabilities 2014: $365,385Net Assets 2014: $641,8402014Assets 2015: $1,162,765Liabilities 2015: $377,778Net Assets 2015: $784,9872015Assets 2016: $1,158,095Liabilities 2016: $361,336Net Assets 2016: $796,7592016Assets 2017: $1,133,993Liabilities 2017: $371,409Net Assets 2017: $762,5842017Assets 2018: $1,108,660Liabilities 2018: $334,058Net Assets 2018: $774,6022018Assets 2019: $998,589Liabilities 2019: $469,255Net Assets 2019: $529,3342019Assets 2020: $1,538,371Liabilities 2020: $612,316Net Assets 2020: $926,0552020Assets 2021: $1,365,763Liabilities 2021: $504,789Net Assets 2021: $860,9742021Assets 2022: $1,308,100Liabilities 2022: $497,069Net Assets 2022: $811,0312022Assets 2023: $2,090,693Liabilities 2023: $767,088Net Assets 2023: $1,323,6052023Assets 2024: $2,753,070Liabilities 2024: $543,316Net Assets 2024: $2,209,7542024

Highlighted filing

2024

Assets$2,753,070
Liabilities$543,316
Net Assets$2,209,754
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,150,605Expenses 2011: $1,031,007Net Income 2011: $119,5982011Expenses 2012: $1,161,7012012Expenses 2013: $1,302,4272013Revenue 2014: $1,325,691Expenses 2014: $1,368,919Net Income 2014: -$43,2282014Revenue 2015: $1,567,442Expenses 2015: $1,424,295Net Income 2015: $143,1472015Revenue 2016: $1,536,466Expenses 2016: $1,524,694Net Income 2016: $11,7722016Revenue 2017: $1,669,534Expenses 2017: $1,703,709Net Income 2017: -$34,1752017Revenue 2018: $1,791,899Expenses 2018: $1,779,881Net Income 2018: $12,0182018Revenue 2019: $1,634,247Expenses 2019: $1,879,515Net Income 2019: -$245,2682019Revenue 2020: $2,718,016Expenses 2020: $2,321,295Net Income 2020: $396,7212020Revenue 2021: $2,235,095Expenses 2021: $2,300,176Net Income 2021: -$65,0812021Revenue 2022: $2,435,439Expenses 2022: $2,485,382Net Income 2022: -$49,9432022Revenue 2023: $3,077,104Expenses 2023: $2,564,530Net Income 2023: $512,5742023Revenue 2024: $3,854,493Expenses 2024: $2,954,259Net Income 2024: $900,2342024

Highlighted filing

2024

Revenue$3,854,493
Expenses$2,954,259
Net Income$900,234
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,753,070
Liabilities
$543,316
Net assets
$2,209,754
Revenue
$3,854,493
Expenses
$2,954,259
Net income
$900,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.54$2.21$3.85$2.95$0.90
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.77$1.32$3.08$2.56$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.50$0.81$2.44$2.49$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.50$0.86$2.24$2.30$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.61$0.93$2.72$2.32$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.47$0.53$1.63$1.88$0.25
2018Summary only. Only limited summary data is available for this year.$1.11$0.33$0.77$1.79$1.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.37$0.76$1.67$1.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.36$0.80$1.54$1.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.38$0.78$1.57$1.42$0.14
2014Summary only. Only limited summary data is available for this year.$1.01$0.37$0.64$1.33$1.37$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.38$0.69$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.39$0.68$1.16
2011Summary only. Only limited summary data is available for this year.$1.11$0.43$0.68$1.15$1.03$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Aug 29, 2025
Return Version
2023v6.0
Gross Receipts
$3,854,493
Mission and Program Overview

Mission

To improve the lives of all chemically addicted individuals and their families in the central valley of california by treating our clients with integrity and compassion.

To improve the lives of all chemically addicted individuals and their familiies in the central valley of california by treating our clients with integrity and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$731,292$814,282▲ $82,990
Land, Buildings, and Equipment, Net$830,908$796,909▼ $33,999
Cash and Non-Interest-Bearing Accounts$126,824$774,660▲ $647,836
Intangible Assets$5,423$0▼ $5,423
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,090,693$2,753,070▲ $662,377
Other Assets Total$396,246$367,219▼ $29,027
Liabilities
Other Liabilities$385,664$253,131▼ $132,533
Mortgage Notes Payable Secured by Investment Property$309,950$234,207▼ $75,743
Accounts Payable and Accrued Expenses$71,474$55,978▼ $15,496
Total Liabilities$767,088$543,316▼ $223,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,323,605$2,209,754▲ $886,149
Total Net Assets Fund Balance$1,323,605$2,209,754▲ $886,149
Total Liabilities and Net Assets / Fund Balance$2,090,693$2,753,070▲ $662,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,390$214,279$726,669
Leasehold Improvements$113,944$197,650$311,594
Land$154,127-$154,127
Equipment$16,448$29,046$45,494
Other Land Buildings-$15,495$15,495
Other Assets Org$227,107--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dane HeldingBoard MemberFT$144,033$144,033
Mike BagleyBoard MemberFT$131,492$131,492
David KirklandVice President-$21,050$21,050

Board Members and Trustees

NameTitle
Troy RosePresident
Michael MillerBoard Member
Robert BagleyBoard Member
Wayne DavisonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,820,662
Investment Income
$81
Other Revenue
$33,750
Change in Net Assets
$900,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,854,493
Total Revenue per Audited Statements
$3,854,493
Total Revenue per Form 990
$3,854,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,758,654
Other Expenses$1,195,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,172$262,413-$1,249,585
Occupancy$352,806$169,335-$522,141
Current Officers, Directors, Trustees, and Key Employees$234,295$62,280-$296,575
Payroll Taxes$100,701$26,769-$127,470
Insurance$80,732$23,112-$103,844
Other Employee Benefits$51,244$13,622-$64,866
All Other Expenses$40,932$7,160-$48,092
Office Expenses$26,713$8,904-$35,617
Depreciation Depletion$27,987$6,997-$34,984
Fees for Services Accounting-$28,480-$28,480
Other Expenses$19,339$6,446-$25,785
Pension Plan Contributions$15,925$4,233-$20,158
Interest-$17,159-$17,159
Fees for Services Legal-$13,697-$13,697
Advertising$5,642--$5,642
Total Functional Expenses$2,303,413$650,846$0$2,954,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,954,259
Total Expenses per Audited Statements$2,954,259
Total Expenses per Form 990$2,954,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse to EdEmployeeNo$59,914

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$252,837
Client Savings Trust$294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert bagley is directly related to mike bagley. Leslie helding is directly related to dane helding.”

Form 990, Part VI, Section B, Line 11B

“A draft copy form 990 is prepared by the accountant and provided to the board of directors for review and approval. A revised/final form 990 is then presented to the executive director for signature.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest are discussed and resolved at the board meetings as they arise.”

Form 990, Part VI, Section B, Line 15A

“All compensation rates are approved by the board of directors for all employees. Only employees are compensated. Officers that are not employees are not compensated.”

Form 990, Part VI, Section B, Line 15B

“All compensation rates are approved by the board of directors for all employees. Only employees are compensated. Officers that are not employees are not compensated.”

Form 990, Part VI, Section C, 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
Nirvana Drug and Alcohol
EIN
77-0457436
Phone
2095791151
Address
1100 KANSAS AVE STE B, MODESTO, CA 95351

Signing Officer

Name
Dane Helding
Title
Board Member
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
48

Preparer

Firm
Hawks & Associates Cpas Inc
Address
39 N WASHINGTON ST STE A, SONORA, CA 95370
Preparer
Matthew Manafi
Phone
2095888760
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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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE LIVES OF ALL CHEMICALLY ADDICTED INDIVIDUALS AND THEIR FAMILIIES IN THE CENTRAL VALLEY OF CALIFORNIA BY TREATING OUR CLIENTS WITH INTEGRITY AND COMPASSION.
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IRS990/NetAssetsOrFundBalancesEOYAmt02209754
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0169335
IRS990/OccupancyGrp/ProgramServicesAmt0352806
IRS990/OccupancyGrp/TotalAmt0522141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08904
IRS990/OfficeExpensesGrp/ProgramServicesAmt026713
IRS990/OfficeExpensesGrp/TotalAmt035617
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0367219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064866
IRS990/OtherExpensesGrp/Desc0DIRECT OPERATING COSTS
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc2LICENSE & PERMITS
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16446
IRS990/OtherExpensesGrp/ProgramServicesAmt0204505
IRS990/OtherExpensesGrp/ProgramServicesAmt1125791
IRS990/OtherExpensesGrp/ProgramServicesAmt229629
IRS990/OtherExpensesGrp/ProgramServicesAmt319339
IRS990/OtherExpensesGrp/TotalAmt0204505
IRS990/OtherExpensesGrp/TotalAmt1125791
IRS990/OtherExpensesGrp/TotalAmt229868
IRS990/OtherExpensesGrp/TotalAmt325785
IRS990/OtherLiabilitiesGrp/BOYAmt0385664
IRS990/OtherLiabilitiesGrp/EOYAmt0253131
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033750
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IRS990/OtherRevenueTotalAmt033750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0987172
IRS990/OtherSalariesAndWagesGrp/TotalAmt01249585
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026769
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100701
IRS990/PayrollTaxesGrp/TotalAmt0127470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015925
IRS990/PensionPlanContributionsGrp/TotalAmt020158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-14085
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TREATMENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1808459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03012203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1808459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08861
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01003689
IRS990/PYOtherRevenueAmt026900
IRS990/PYProgramServiceRevenueAmt03041343
IRS990/PYRevenuesLessExpensesAmt0512574
IRS990/PYSalariesCompEmpBnftPaidAmt01560841
IRS990/PYTotalExpensesAmt02564530
IRS990/PYTotalRevenueAmt03077104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0900234
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03820662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03041343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02421321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02235059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02502572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014020957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09040
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0215400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0290150
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97910
IRS990ScheduleA/PublicSupportPY509Pct00.97810
IRS990ScheduleA/PublicSupportTotal509Amt014020957
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03041343
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02235059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02502572
IRS990ScheduleA/Total509Grp/TotalAmt014020957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03854493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03077104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02435439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02235095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02718016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014320147
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0512390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0214279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0726669
IRS990ScheduleD/EquipmentGrp/BookValueAmt016448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045494
IRS990ScheduleD/ExpensesSubtotalAmt02954259
IRS990ScheduleD/LandGrp/BookValueAmt0154127
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154127
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113944
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0197650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0311594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0128982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111130
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2227107
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1252837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT SAVINGS TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03854493
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0796909
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0367219
IRS990ScheduleD/TotalExpensesPerForm990Amt02954259
IRS990ScheduleD/TotalLiabilityAmt0253131
IRS990ScheduleD/TotalRevenuePerForm990Amt03854493
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03854493
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02954259
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LESLIE L HELDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE TO ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt059914
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT BAGLEY IS DIRECTLY RELATED TO MIKE BAGLEY. LESLIE HELDING IS DIRECTLY RELATED TO DANE HELDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY FORM 990 IS PREPARED BY THE ACCOUNTANT AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. A REVISED/FINAL FORM 990 IS THEN PRESENTED TO THE EXECUTIVE DIRECTOR FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND RESOLVED AT THE BOARD MEETINGS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION RATES ARE APPROVED BY THE BOARD OF DIRECTORS FOR ALL EMPLOYEES. ONLY EMPLOYEES ARE COMPENSATED. OFFICERS THAT ARE NOT EMPLOYEES ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION RATES ARE APPROVED BY THE BOARD OF DIRECTORS FOR ALL EMPLOYEES. ONLY EMPLOYEES ARE COMPENSATED. OFFICERS THAT ARE NOT EMPLOYEES ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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