Civic Intelligence

Mission Mountain Enterprises Inc

EIN 81-0346751 • 501(c)3 • Ronan, MT

View Organization Page

Profile

To provide group home and work/day habilitation services to developmentally disabled adults under contract with the state of montana, department of health and human services, developmental disabilities division.

Refreshing map…

330 Main St SWRonan, MT 59864

mmeempowerspeople.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$73,660

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

6.8%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,566,369

Up $1,134,175 (+33%) from 2020

Liabilities

Up

$474,360

Up $53,072 (+13%) from 2020

Net Assets

Up

$4,092,009

Up $1,081,103 (+36%) from 2020

Operations
Liabilities / Revenue38th percentileNet Margin72nd percentile

Revenue

Up

$5,284,503

Up $336,037 (+6.8%) from 2020

Expenses

Down

$4,271,487

Down $302,695 (-6.6%) from 2020

Net Income

Up

$1,013,016

Up $638,732 (+171%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,279,036Liabilities 2011: $446,144Net Assets 2011: $1,832,8922011Assets 2012: $1,989,836Liabilities 2012: $377,462Net Assets 2012: $1,612,3742012Assets 2013: $1,876,072Liabilities 2013: $368,843Net Assets 2013: $1,507,2292013Assets 2014: $1,944,385Liabilities 2014: $414,552Net Assets 2014: $1,529,8332014Assets 2015: $2,074,154Liabilities 2015: $422,276Net Assets 2015: $1,651,8782015Assets 2016: $2,326,038Liabilities 2016: $485,567Net Assets 2016: $1,840,4712016Assets 2017: $2,472,836Liabilities 2017: $469,128Net Assets 2017: $2,003,7082017Assets 2018: $2,805,017Liabilities 2018: $519,366Net Assets 2018: $2,285,6512018Assets 2019: $3,174,022Liabilities 2019: $558,088Net Assets 2019: $2,615,9342019Assets 2020: $3,432,194Liabilities 2020: $421,288Net Assets 2020: $3,010,9062020Assets 2021: $4,566,369Liabilities 2021: $474,360Net Assets 2021: $4,092,0092021

Highlighted filing

2021

Assets$4,566,369
Liabilities$474,360
Net Assets$4,092,009
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,364,789Expenses 2011: $3,620,267Net Income 2011: -$255,4782011Revenue 2012: $3,195,493Expenses 2012: $3,416,011Net Income 2012: -$220,5182012Revenue 2013: $3,330,098Expenses 2013: $3,435,243Net Income 2013: -$105,1452013Revenue 2014: $3,651,995Expenses 2014: $3,629,389Net Income 2014: $22,6062014Revenue 2015: $4,133,052Expenses 2015: $4,011,007Net Income 2015: $122,0452015Revenue 2016: $4,452,396Expenses 2016: $4,263,803Net Income 2016: $188,5932016Revenue 2017: $4,767,835Expenses 2017: $4,604,598Net Income 2017: $163,2372017Revenue 2018: $4,711,927Expenses 2018: $4,388,255Net Income 2018: $323,6722018Revenue 2019: $4,986,530Expenses 2019: $4,655,007Net Income 2019: $331,5232019Revenue 2020: $4,948,466Expenses 2020: $4,574,182Net Income 2020: $374,2842020Revenue 2021: $5,284,503Expenses 2021: $4,271,487Net Income 2021: $1,013,0162021

Highlighted filing

2021

Revenue$5,284,503
Expenses$4,271,487
Net Income$1,013,016
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,566,369
Liabilities
$474,360
Net assets
$4,092,009
Revenue
$5,284,503
Expenses
$4,271,487
Net income
$1,013,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.47$4.09$5.28$4.27$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.42$3.01$4.95$4.57$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.56$2.62$4.99$4.66$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.52$2.29$4.71$4.39$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.47$2.00$4.77$4.60$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.49$1.84$4.45$4.26$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.42$1.65$4.13$4.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.41$1.53$3.65$3.63$0.02
2013Summary only. Only limited summary data is available for this year.$1.88$0.37$1.51$3.33$3.44$0.11
2012Summary only. Only limited summary data is available for this year.$1.99$0.38$1.61$3.20$3.42$0.22
2011Summary only. Only limited summary data is available for this year.$2.28$0.45$1.83$3.36$3.62$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$5,287,816
Mission and Program Overview

Mission

To provide group home and work/day habilitation servicesto developmentally disabled adults under contract with the state of montana, department of health and human services, developmental disabilities division.

Group home, day habilitation services and supported living services for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,570,325$2,719,995▲ $1,149,670
Land, Buildings, and Equipment, Net$928,277$944,594▲ $16,317
Investments in Publicly Traded Securities$357,143$437,101▲ $79,958
Accounts Receivable$450,983$401,720▼ $49,263
Prepaid Expenses and Deferred Charges$67,302$61,084▼ $6,218
Pledges and Grants Receivable$56,429$0▼ $56,429
Cash and Non-Interest-Bearing Accounts$1,735$1,875▲ $140
Total Assets$3,432,194$4,566,369▲ $1,134,175
Liabilities
Accounts Payable and Accrued Expenses$408,972$462,044▲ $53,072
Other Liabilities$12,316$12,316→ $0
Total Liabilities$421,288$474,360▲ $53,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,010,906$4,092,009▲ $1,081,103
Total Net Assets Fund Balance$3,010,906$4,092,009▲ $1,081,103
Total Liabilities and Net Assets / Fund Balance$3,432,194$4,566,369▲ $1,134,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,772$2,081,863$2,557,635
Other Land Buildings$194,670$229,420$424,090
Land$231,945-$231,945
Equipment$42,207$135,249$177,456
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SkalskyChief Financial OfficerFT$67,504$6,156$73,660
Lauren OliverExecutive DirectorFT$45,068$1,506$46,574
Whitney CantlonFormer Executive DirectorFT$18,221$1,303$19,524

Board Members and Trustees

NameTitle
Chuck WallPresident
Karr BergmannVice President
Barb SchnaseBoard Memeber
Linda HewittBoard Memeber
Mark McphersonBoard Memeber
Walt WoydenBoard Memeber
Tracy SherickSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,797,529
Program Service Revenue
$461,190
Investment Income
$21,846
Other Revenue
$3,938
All Other Contributions
$77,782
Change in Net Assets
$1,013,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,284,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,900
Total Revenue per Audited Statements
$5,353,403
Total Revenue per Form 990
$5,284,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,478,537
Other Expenses$792,736
Grants and Similar Amounts Paid$214
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,469,110$435,725-$2,904,835
Payroll Taxes$207,053$10,897-$217,950
Other Employee Benefits$199,971$10,526-$210,497
Depreciation Depletion$137,696$11,165-$148,861
Current Officers, Directors, Trustees, and Key Employees-$144,366-$144,366
Occupancy$119,723$21,128-$140,851
All Other Expenses$89,761--$89,761
Insurance$53,683$7,321-$61,004
Fees for Services Legal-$36,822-$36,822
Other Expenses$32,094$1,553-$32,094
Office Expenses$18,113$3,196-$21,309
Fees for Services Accounting-$19,975-$19,975
Advertising-$10,074-$10,074
Interest-$3,497-$3,497
Pension Plan Contributions$845$44-$889
Conferences and Meetings$767--$767
Grants to Domestic Orgs$214--$214
Total Functional Expenses$3,555,198$716,289$0$4,271,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,272,300
Expenses per Audited Statements$4,271,487
Total Expenses per Form 990$4,271,487
Expenses Not Reported on Form 990$813
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Working Capital Reserve$12,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the organization's board of directions at a board meeting before it is filed.”

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

“Our board is stable and all are known to management. Annual review and update of conflict of interest policy and statements are in effect.”

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

“Compensation of the ceo is reviewed and approved by the board of directors. Board sets compensation on local community standards for the ceo.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mission Mountain Enterprises
EIN
81-0346751
Phone
4066762563
Address
330 MAIN ST SW, RONAN, MT 59864

Signing Officer

Name
Lisa Skalsky
Title
Financial Director
Phone
4066762563
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Skalsky
Formed
1975
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
7
Employees
257
Volunteers
7

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1821 SOUTH AVE WEST FL 5, MISSOULA, MT 59801
Preparer
Iris a Owen CPA
Phone
4067217800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of oversight has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Income tax status: the organization is exempt from income taxes under the provisions of section 501(c)3 of the internal revenue code.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 813.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 813.”

Raw XML AppendixShowing 400 of 489 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/TotalAmt010074
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IRS990/Desc0ADULT COMMUNITY HOME:THE ORGANIZATION OPERATES FOUR ADULT COMMUNITY HOMES IN POLSON AND RONAN. THE COMMUNITY HOMES HOUSE 25 ADULT CONSUMERS WHO REQUIRE A HIGH LEVEL OF ASSISTANCE WITH DAILY LIVING.
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK WALL
IRS990/Form990PartVIISectionAGrp/PersonNm2KARR BERGMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY SHERICK
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER EXECUTIVE DIRECTOR
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IRS990/GamingActivitiesInd00
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IRS990/LandBldgEquipAccumDeprecAmt02446532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0928277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0944594
IRS990/LandBldgEquipCostOrOtherBssAmt03391126
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03313
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE GROUP HOME AND WORK/DAY HABILITATION SERVICES TO DEVELOPMENTALLY AND INTELLECTUALLY DISABLED ADULTS UNDER CONTRACT WITH THE STATE OF MONTANA, DEPARTMENT OF HEALTH AND HUMAN SERIES, DEVELOPMENTAL DISABILITIES DIVISION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03010906
IRS990/NetAssetsOrFundBalancesEOYAmt04092009
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-813
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068087
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03010906
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04092009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021128
IRS990/OccupancyGrp/ProgramServicesAmt0119723
IRS990/OccupancyGrp/TotalAmt0140851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03196
IRS990/OfficeExpensesGrp/ProgramServicesAmt018113
IRS990/OfficeExpensesGrp/TotalAmt021309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210497
IRS990/OtherExpensesGrp/Desc0FOOD & OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REPARIS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01553
IRS990/OtherExpensesGrp/ProgramServicesAmt0110988
IRS990/OtherExpensesGrp/ProgramServicesAmt164956
IRS990/OtherExpensesGrp/ProgramServicesAmt250224
IRS990/OtherExpensesGrp/ProgramServicesAmt332094
IRS990/OtherExpensesGrp/TotalAmt0110988
IRS990/OtherExpensesGrp/TotalAmt164956
IRS990/OtherExpensesGrp/TotalAmt251777
IRS990/OtherExpensesGrp/TotalAmt332094
IRS990/OtherLiabilitiesGrp/BOYAmt012316
IRS990/OtherLiabilitiesGrp/EOYAmt012316
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03938
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03938
IRS990/OtherRevenueTotalAmt03938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0435725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02469110
IRS990/OtherSalariesAndWagesGrp/TotalAmt02904835
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010897
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207053
IRS990/PayrollTaxesGrp/TotalAmt0217950
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0845
IRS990/PensionPlanContributionsGrp/TotalAmt0889
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056429
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061084
IRS990/PrincipalOfficerNm0LISA SKALSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0TRIFT STORE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOME ROOM & BOAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0277019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0277019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184171
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT HABILITATION:ADULT HABILITATION PROVIDES CONSUMERS WITH MEANINGFUL ENGAGEMENT IN THE DEVELOPMENT OF LIFE AND WORK SKILLS THROUGH WORK AND DAY PROGRAM SERVICES IN POLSON AND RONAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01124063
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING:SUPPORTED LIVING PROVIDES VARIOUS LEVELS OF ONE-ON-ONE ASSISTANCE TO CONSUMERS WHO ARE CAPABLE OF LIVING ON THEIR OWN BUT NEED OCCASIONAL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0492146
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ROOM AND BOARD (SSI):CONSUMERS RESIDING IN COMMUNITY HOMES RECEIVE SUPPLEMENTAL SOCIAL SECURITY INCOME (SSI). A PORTION OF THESE FUNDS ARE RESERVED FOR RENT PAID TO THE ORGANIZATION FOR LIVING IN THE COMMUNITY HOME.TRANSPORTATION: THE ORGANIZATION PROVIDES TRANSPORTATION SERVICES BETWEEN CONSUMER RESIDENCES AND THE ADULT HABILITATION PROGRAM. IN ADDITION, TRANSPORTATION SERVICES ARE PROVIDED FOR COMMUNITY INTEGRATION OUTINGS, MEDICAL APPOINTMENTS, SOCIAL EVENTS, AND SHOPPING.COMMUNITY SUPPORTS:COMMUNITY SUPPORTS PROVIDES SERVICES TO CONSUMERS WHO REQUIRE LIMITED ASSISTANCE.OTHER GRANTS AND VOCATIONAL REHABILITATION:THIS PROGRAM IS COMPRISED OF COMMODITY FOODS DONATED BY THE STATE OF MONTANA AND SERVICES PROVIDED TO INDIVIDUALS NEEDING ASSISTANCE IN PREPARING TO APPLY FOR JOBS IN THE COMMUNITY.RETAIL AND MISCELLANEOUS:THE ORGANIZATION OPERATES THRIFT STORES IN POLSON AND RONAN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0334982
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0214
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0465128
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04501903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01490
IRS990/PYInvestmentIncomeAmt020660
IRS990/PYOtherExpensesAmt0745155
IRS990/PYOtherRevenueAmt0217056
IRS990/PYProgramServiceRevenueAmt0208847
IRS990/PYRevenuesLessExpensesAmt0374284
IRS990/PYSalariesCompEmpBnftPaidAmt03827537
IRS990/PYTotalExpensesAmt04574182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04948466
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01013016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01570325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02719995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04801286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04535649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04397572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04151678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04201102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022087287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080943
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02194463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022241
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt022087287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04801286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04535649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04397572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04151678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04201102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022087287
IRS990ScheduleA/TotalSupportAmt022210344
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0475772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02081863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02557635
IRS990ScheduleD/EquipmentGrp/BookValueAmt042207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177456
IRS990ScheduleD/ExpensesNotReportedAmt0813
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04271487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0231945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231945
IRS990ScheduleD/NetUnrealizedGainsInvstAmt068087
IRS990ScheduleD/OtherExpensesIncludedAmt0813
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0424090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WORKING CAPITAL RESERVE
IRS990ScheduleD/OtherRevenueAmt0813
IRS990ScheduleD/RevenueNotReportedAmt068900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05284503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX STATUS: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)3 OF THE INTERNAL REVENUE CODE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS 813.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS 813.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0944594
IRS990ScheduleD/TotalExpensesPerForm990Amt04271487
IRS990ScheduleD/TotalLiabilityAmt012316
IRS990ScheduleD/TotalRevenuePerForm990Amt05284503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05353403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04272300
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTIONS AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR BOARD IS STABLE AND ALL ARE KNOWN TO MANAGEMENT. ANNUAL REVIEW AND UPDATE OF CONFLICT OF INTEREST POLICY AND STATEMENTS ARE IN EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. BOARD SETS COMPENSATION ON LOCAL COMMUNITY STANDARDS FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS OF OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18

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