Civic Intelligence

Clark Fork Manor Inc

EIN 81-0372593 • 501(c)3 • Missoula, MT

Profile

Senior and disabled housing.

301 West Front StreetMissoula, MT 59802-4167

clarkforkmanor.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.64x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

87th percentile

$179,972

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

40th percentile

2.0%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$4,704,801

Down $158,592 (-3.3%) from 2023

Liabilities

Down

$1,647,031

Down $249,933 (-13%) from 2023

Net Assets

Up

$3,057,770

Up $91,341 (+3.1%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Up

$2,579,199

Up $50,574 (+2.0%) from 2023

Expenses

Up

$2,487,858

Up $91,654 (+3.8%) from 2023

Net Income

Down

$91,341

Down $41,080 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,010,581Liabilities 2010: $1,381,007Net Assets 2010: $3,629,5742010Assets 2011: $7,070,142Liabilities 2011: $3,428,759Net Assets 2011: $3,641,3832011Assets 2012: $6,918,526Liabilities 2012: $3,361,477Net Assets 2012: $3,557,0492012Assets 2013: $6,717,799Liabilities 2013: $3,274,781Net Assets 2013: $3,443,0182013Assets 2014: $5,751,091Liabilities 2014: $2,240,040Net Assets 2014: $3,511,0512014Assets 2015: $6,582,307Liabilities 2015: $3,173,813Net Assets 2015: $3,408,4942015Assets 2016: $6,273,610Liabilities 2016: $3,122,886Net Assets 2016: $3,150,7242016Assets 2017: $5,876,028Liabilities 2017: $2,896,813Net Assets 2017: $2,979,2152017Assets 2018: $5,384,618Liabilities 2018: $2,703,330Net Assets 2018: $2,681,2882018Assets 2019: $5,191,558Liabilities 2019: $2,743,253Net Assets 2019: $2,448,3052019Assets 2020: $6,146,758Liabilities 2020: $3,534,404Net Assets 2020: $2,612,3542020Assets 2021: $6,226,553Liabilities 2021: $3,540,088Net Assets 2021: $2,686,4652021Assets 2022: $4,964,657Liabilities 2022: $2,130,648Net Assets 2022: $2,834,0092022Assets 2023: $4,863,393Liabilities 2023: $1,896,964Net Assets 2023: $2,966,4292023Assets 2024: $4,704,801Liabilities 2024: $1,647,031Net Assets 2024: $3,057,7702024

Highlighted filing

2024

Assets$4,704,801
Liabilities$1,647,031
Net Assets$3,057,770
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,533,4572010Expenses 2011: $1,773,7802011Expenses 2012: $1,963,2722012Revenue 2013: $1,861,074Expenses 2013: $1,975,106Net Income 2013: -$114,0322013Revenue 2014: $2,029,514Expenses 2014: $1,961,481Net Income 2014: $68,0332014Revenue 2015: $2,008,996Expenses 2015: $2,111,553Net Income 2015: -$102,5572015Revenue 2016: $1,972,722Expenses 2016: $2,230,492Net Income 2016: -$257,7702016Revenue 2017: $2,049,846Expenses 2017: $2,221,356Net Income 2017: -$171,5102017Revenue 2018: $2,028,118Expenses 2018: $2,326,045Net Income 2018: -$297,9272018Revenue 2019: $2,149,292Expenses 2019: $2,382,275Net Income 2019: -$232,9832019Revenue 2020: $2,560,590Expenses 2020: $2,391,888Net Income 2020: $168,7022020Revenue 2021: $2,581,327Expenses 2021: $2,507,216Net Income 2021: $74,1112021Revenue 2022: $2,426,326Expenses 2022: $2,278,782Net Income 2022: $147,5442022Revenue 2023: $2,528,625Expenses 2023: $2,396,204Net Income 2023: $132,4212023Revenue 2024: $2,579,199Expenses 2024: $2,487,858Net Income 2024: $91,3412024

Highlighted filing

2024

Revenue$2,579,199
Expenses$2,487,858
Net Income$91,341
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,704,801
Liabilities
$1,647,031
Net assets
$3,057,770
Revenue
$2,579,199
Expenses
$2,487,858
Net income
$91,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$1.65$3.06$2.58$2.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.86$1.90$2.97$2.53$2.40$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.96$2.13$2.83$2.43$2.28$0.15
2021Detailed filing. Detailed filing data is available for this year.$6.23$3.54$2.69$2.58$2.51$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.15$3.53$2.61$2.56$2.39$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.19$2.74$2.45$2.15$2.38$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.38$2.70$2.68$2.03$2.33$0.30
2017Detailed filing. Detailed filing data is available for this year.$5.88$2.90$2.98$2.05$2.22$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.27$3.12$3.15$1.97$2.23$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.58$3.17$3.41$2.01$2.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.75$2.24$3.51$2.03$1.96$0.07
2013Detailed filing. Detailed filing data is available for this year.$6.72$3.27$3.44$1.86$1.98$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$3.36$3.56$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$3.43$3.64$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.38$3.63$1.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 11, 2025
Return Version
2024v5.0
Gross Receipts
$2,579,199
Mission and Program Overview

Mission

Senior and disabled housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,868,207$3,406,572▼ $461,635
Cash and Non-Interest-Bearing Accounts$398,286$688,722▲ $290,436
Investments in Publicly Traded Securities-$296,370-
Savings and Temporary Cash Investments$563,013$288,251▼ $274,762
Prepaid Expenses and Deferred Charges$31,627$24,610▼ $7,017
Other Notes and Loans Receivable, Net$2,260$276▼ $1,984
Total Assets$4,863,393$4,704,801▼ $158,592
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,355,649$1,103,198▼ $252,451
Accounts Payable and Accrued Expenses$525,690$519,960▼ $5,730
Deferred Revenue$15,625$23,873▲ $8,248
Total Liabilities$1,896,964$1,647,031▼ $249,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,966,429$3,057,770▲ $91,341
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,966,429$3,057,770▲ $91,341
Total Liabilities and Net Assets / Fund Balance$4,863,393$4,704,801▼ $158,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,719,035$7,356,530$0
Other Land Buildings$0$0$0
Land$143,262-$0
Equipment$544,275$762,845$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney FosterAdministratorFT$179,972$179,972

Board Members and Trustees

NameTitle
Jim HugginsBoard Member
Karen FosterBoard Member
Marise JohnsonBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Foster & AssociatesManagement Fees102 2nd St E, Ste 8, Whitefish, MT 59937$121,601
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,543,128
Investment Income
$36,071
Other Revenue
$0
Change in Net Assets
$91,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,579,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,579,199
Total Revenue per Form 990
$2,579,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,643,234
Salaries, Compensation, and Employee Benefits$844,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$733,375--$733,375
Other Salaries and Wages$521,987$158,949-$680,936
Occupancy$550,236--$550,236
Fees for Services Management-$113,485-$113,485
Office Expenses$108,969--$108,969
Other Expenses$0$103,547-$103,547
Other Employee Benefits$80,158--$80,158
Payroll Taxes$52,530--$52,530
Pension Plan Contributions$31,000--$31,000
Advertising$16,811--$16,811
Travel$16,811--$16,811
Total Functional Expenses$2,111,877$375,981$0$2,487,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,487,858
Total Expenses per Audited Statements$2,487,858
Total Expenses per Form 990$2,487,858
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, Line 11B

“The return is prepared by the Senior Accountant and reviewed by the owner/agent before submission. The Board of Directors receives a copy upon submission.”

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

“Conflict of interest statements are filed annually. In addition, whenever a new vendor is added, a review is undertaken to determine if there are any conflicts of interest with the new vendor.”

Form 990, Part VI, Section B, Line 15

“Every year, a salary and benefit comparability study is conducted. Any increase in compensation and/or benefits is subject to the comparability study or an annual COLA in order to remain competitive.”

Form 990, Part VI, Section C, Line 19

“These documents are kept in a binder in the administrator's and owner/agent's offices and are available for inspection upon verbal or written request.”

Filing and Contact Details

Filer

Filer Name
Clark Fork Manor Inc
EIN
81-0372593
Phone
4068634804
Address
301 West Front Street, Missoula, MT 59802-4167
Doing Business As
Clark Fork Riverside

Signing Officer

Name
Gary Beaudean
Title
Secretary/Treasurer
Phone
4068634804
Signed
2025-05-11

Organization Details

Principal Officer
Karen Foster
Formed
1978
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
0
Raw XML AppendixShowing 400 of 434 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/ProgramServiceRevenueGrp/Desc0Rental Revenues
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenues
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02535270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02535270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17858
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024354
IRS990/PYOtherExpensesAmt01417666
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02504271
IRS990/PYRevenuesLessExpensesAmt0132421
IRS990/PYSalariesCompEmpBnftPaidAmt0978538
IRS990/PYTotalExpensesAmt02396204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02528625
IRS990/ReconcilationRevenueExpnssAmt091341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02579199
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0563013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02543128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02504271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02428857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02525935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02556761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012558952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99076
IRS990ScheduleA/PublicSupportPY170Pct00.99026
IRS990ScheduleA/PublicSupportTotal170Amt012558952
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02543128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02504271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02428857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02525935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02556761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012558952
IRS990ScheduleA/TotalSupportAmt012676066
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02719035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07356530
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010075565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0544275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0762845
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01307120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02487858
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0143262
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0143262
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02579199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03406572
IRS990ScheduleD/TotalExpensesPerForm990Amt02487858
IRS990ScheduleD/TotalRevenuePerForm990Amt02579199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02579199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02487858
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0170648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rodney Foster
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Administrator
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is prepared by the Senior Accountant and reviewed by the owner/agent before submission. The Board of Directors receives a copy upon submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest statements are filed annually. In addition, whenever a new vendor is added, a review is undertaken to determine if there are any conflicts of interest with the new vendor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every year, a salary and benefit comparability study is conducted. Any increase in compensation and/or benefits is subject to the comparability study or an annual COLA in order to remain competitive.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are kept in a binder in the administrator's and owner/agent's offices and are available for inspection upon verbal or written request.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04863393
IRS990/TotalAssetsEOYAmt04704801
IRS990/TotalAssetsGrp/BOYAmt04863393
IRS990/TotalAssetsGrp/EOYAmt04704801
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0375981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02111877
IRS990/TotalFunctionalExpensesGrp/TotalAmt02487858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01896964
IRS990/TotalLiabilitiesEOYAmt01647031
IRS990/TotalLiabilitiesGrp/BOYAmt01896964
IRS990/TotalLiabilitiesGrp/EOYAmt01647031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02966429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03057770
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02111877
IRS990/TotalProgramServiceRevenueAmt02543128
IRS990/TotalReportableCompFromOrgAmt0179972
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02579199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02579199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04863393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04704801

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