Civic Intelligence

Fairhaven Recovery Homes

EIN 80-0455845 • 501(c)3 • Hillsboro, OR

Profile

To provide clean & sober homes with Christian principles for those with addictions who wish to live a new life.

PO Box 584Hillsboro, OR 97123

fairhavenrecovery.com

Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

90th percentile

54%

Higher net margin than 90% 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

100th percentile

929%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

97th percentile

276%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,598,214

Up $3,248,553 (+929%) from 2023

Liabilities

Up

$73,049

Up $3,647 (+5.3%) from 2023

Net Assets

Up

$3,525,165

Up $3,244,906 (+1158%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin90th percentile

Revenue

Up

$5,996,018

Up $4,402,160 (+276%) from 2023

Expenses

Up

$2,751,109

Up $1,096,513 (+66%) from 2023

Net Income

Up

$3,244,909

Up $3,305,647 (+5442%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $20,482Liabilities 2011: $711Net Assets 2011: $19,7712011Assets 2012: $28,173Liabilities 2012: $1,731Net Assets 2012: $26,4422012Assets 2013: $58,746Liabilities 2013: $812Net Assets 2013: $57,9342013Assets 2014: $61,306Liabilities 2014: $2,238Net Assets 2014: $59,0682014Assets 2015: $63,548Liabilities 2015: $7,505Net Assets 2015: $56,0432015Assets 2016: $79,824Liabilities 2016: $1,618Net Assets 2016: $78,2062016Assets 2017: $77,703Liabilities 2017: $10,613Net Assets 2017: $67,0902017Assets 2018: $44,636Liabilities 2018: $6,580Net Assets 2018: $38,0562018Assets 2019: $34,276Liabilities 2019: $16,306Net Assets 2019: $17,9702019Assets 2020: $97,071Liabilities 2020: $90,726Net Assets 2020: $6,3452020Assets 2021: $71,409Liabilities 2021: $75,369Net Assets 2021: -$3,9602021Assets 2022: $419,542Liabilities 2022: $78,542Net Assets 2022: $341,0002022Assets 2023: $349,661Liabilities 2023: $69,402Net Assets 2023: $280,2592023Assets 2024: $3,598,214Liabilities 2024: $73,049Net Assets 2024: $3,525,1652024

Highlighted filing

2024

Assets$3,598,214
Liabilities$73,049
Net Assets$3,525,165
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $236,834Expenses 2011: $225,106Net Income 2011: $11,7282011Revenue 2012: $300,679Expenses 2012: $294,008Net Income 2012: $6,6712012Revenue 2013: $401,395Expenses 2013: $369,903Net Income 2013: $31,4922013Revenue 2014: $470,080Expenses 2014: $468,946Net Income 2014: $1,1342014Revenue 2015: $455,918Expenses 2015: $457,411Net Income 2015: -$1,4932015Revenue 2016: $504,365Expenses 2016: $482,902Net Income 2016: $21,4632016Revenue 2017: $606,202Expenses 2017: $617,318Net Income 2017: -$11,1162017Revenue 2018: $454,910Expenses 2018: $471,299Net Income 2018: -$16,3892018Revenue 2019: $536,920Expenses 2019: $547,006Net Income 2019: -$10,0862019Revenue 2020: $502,386Expenses 2020: $508,875Net Income 2020: -$6,4892020Revenue 2021: $512,335Expenses 2021: $537,597Net Income 2021: -$25,2622021Revenue 2022: $1,250,755Expenses 2022: $903,297Net Income 2022: $347,4582022Revenue 2023: $1,593,858Expenses 2023: $1,654,596Net Income 2023: -$60,7382023Revenue 2024: $5,996,018Expenses 2024: $2,751,109Net Income 2024: $3,244,9092024

Highlighted filing

2024

Revenue$5,996,018
Expenses$2,751,109
Net Income$3,244,909
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
$3,598,214
Liabilities
$73,049
Net assets
$3,525,165
Revenue
$5,996,018
Expenses
$2,751,109
Net income
$3,244,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.07$3.53$6.00$2.75$3.24
2023Summary only. Only limited summary data is available for this year.$0.35$0.07$0.28$1.59$1.65$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.08$0.34$1.25$0.90$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.08$0.00$0.51$0.54$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.09$0.01$0.50$0.51$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.02$0.54$0.55$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.01$0.04$0.45$0.47$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.61$0.62$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.50$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.46$0.46$0.00
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.47$0.47$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.40$0.37$0.03
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.30$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.24$0.23$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$6,018,169
Mission and Program Overview

Mission

To provide clean & sober homes with Christian principles for those with addictions who wish to live a new life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,500$1,720,849▲ $1,527,349
Cash and Non-Interest-Bearing Accounts$73,936$1,625,265▲ $1,551,329
Savings and Temporary Cash Investments$50,703$213,054▲ $162,351
Prepaid Expenses and Deferred Charges$12,624$17,124▲ $4,500
Accounts Receivable$4,563$4,563→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$349,661$3,598,214▲ $3,248,553
Other Assets Total$14,335$17,359▲ $3,024
Liabilities
Other Liabilities$69,402$72,360▲ $2,958
Accounts Payable and Accrued Expenses-$689-
Total Liabilities$69,402$73,049▲ $3,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,259$3,525,165▲ $3,244,906
Total Net Assets Fund Balance$280,259$3,525,165▲ $3,244,906
Total Liabilities and Net Assets / Fund Balance$349,661$3,598,214▲ $3,248,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$994,485$22,186$1,016,671
Land$457,541-$457,541
Leasehold Improvements$164,028$14,151$178,179
Equipment$60,497$89,370$149,867
Other Land Buildings$44,298$25,290$69,588
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deena FeldesExecutive DirectorFT$124,909$124,909

Board Members and Trustees

NameTitle
Lydia RadkeChairman
Janie Marsh GullicksonOfficer
Joan AyalaOfficer
Melea WendellOfficer
Jamie TroySecretary
Megan DeluciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,670,243
Program Service Revenue
$320,287
Investment Income
$52
Other Revenue
$5,436
All Other Contributions
$10,700
Change in Net Assets
$3,244,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,508,680
Salaries, Compensation, and Employee Benefits$1,242,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$868,618--$868,618
All Other Expenses$99,788$81,884-$181,672
Payroll Taxes$115,920$16,670-$132,590
Current Officers, Directors, Trustees, and Key Employees-$124,909-$124,909
Other Employee Benefits-$75,482-$75,482
Depreciation Depletion-$73,400-$73,400
Other Expenses$57,153--$57,153
Office Expenses-$49,754-$49,754
Pension Plan Contributions$35,697$5,133-$40,830
Advertising-$23,884-$23,884
Occupancy-$18,616-$18,616
Insurance-$15,679-$15,679
Fees for Services Legal-$10,337-$10,337
Interest$9,149--$9,149
Fees for Services Accounting-$6,121-$6,121
Travel-$4,645-$4,645
Information Technology-$1,590-$1,590
Total Functional Expenses$2,243,005$508,104$0$2,751,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,587
Fundraising Direct Expenses$22,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle/Auction$27,587$27,587$22,151$5,436
Total Events$27,587$27,587$22,151$5,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
SBA Loan$72,358
Rounding$2
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“After filing of forms the resulting documents are shared and gone over at the forth coming Board Meeting.”

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

“The Board is continually aware of each Member's activities so any potential conflict is readily identifiable due to our small and close knit organization and inner workings.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Transcending Hope
EIN
80-0455845
Phone
5039846851
Address
PO Box 584, Hillsboro, OR 97123

Signing Officer

Name
Deena Castrejon
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deena Castrejon
Formed
2009
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
12

Preparer

Firm
Hurliman CPA
Address
51915 Columbia River Hwy, Scappoose, OR 97056
Preparer
Khaira Hurliman
Phone
5039871587
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = -$3”

Raw XML AppendixShowing 400 of 462 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0280259
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03525165
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IRS990/OccupancyGrp/ManagementAndGeneralAmt018616
IRS990/OccupancyGrp/TotalAmt018616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049754
IRS990/OfficeExpensesGrp/TotalAmt049754
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014335
IRS990/OtherAssetsTotalGrp/EOYAmt017359
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075482
IRS990/OtherExpensesGrp/Desc0Lease Payments
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3House Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0756636
IRS990/OtherExpensesGrp/ProgramServicesAmt1221400
IRS990/OtherExpensesGrp/ProgramServicesAmt278644
IRS990/OtherExpensesGrp/ProgramServicesAmt357153
IRS990/OtherExpensesGrp/TotalAmt0756636
IRS990/OtherExpensesGrp/TotalAmt1221400
IRS990/OtherExpensesGrp/TotalAmt278644
IRS990/OtherExpensesGrp/TotalAmt357153
IRS990/OtherLiabilitiesGrp/BOYAmt069402
IRS990/OtherLiabilitiesGrp/EOYAmt072360
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0868618
IRS990/OtherSalariesAndWagesGrp/TotalAmt0868618
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016670
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115920
IRS990/PayrollTaxesGrp/TotalAmt0132590
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035697
IRS990/PensionPlanContributionsGrp/TotalAmt040830
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017124
IRS990/PrincipalOfficerNm0Deena Castrejon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Clean and Sober Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01196641
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0992345
IRS990/PYProgramServiceRevenueAmt0397144
IRS990/PYRevenuesLessExpensesAmt0-60738
IRS990/PYSalariesCompEmpBnftPaidAmt0662251
IRS990/PYTotalExpensesAmt01654596
IRS990/PYTotalRevenueAmt01593858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03244909
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0320287
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213054
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05670243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01196641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0742316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07651972
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0320287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0397144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0530048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0491252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0480695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02219426
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05436
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03550
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08986
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt09871398
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05990530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01593785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01272364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0512334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0502385
IRS990ScheduleA/Total509Grp/TotalAmt09871398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05996018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01593858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01275915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0512335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0502386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09880512
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0994485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01016671
IRS990ScheduleD/EquipmentGrp/BookValueAmt060497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149867
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0457541
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0457541
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0164028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014151
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0178179
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01720849
IRS990ScheduleD/TotalLiabilityAmt072360
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022151
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle/Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027587
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022151
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After filing of forms the resulting documents are shared and gone over at the forth coming Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board is continually aware of each Member's activities so any potential conflict is readily identifiable due to our small and close knit organization and inner workings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = -$3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349661
IRS990/TotalAssetsEOYAmt03598214

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