Civic Intelligence

Greater Columbia Accountable Community of Health

990 • Fiscal year 2018 • EIN 81-2995297

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

720 W Court St Suite 4Pasco, WA 99301

(509) 546-8933

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$118,453

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

100th percentile

6818%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

5510%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$32,025,023

Up $31,562,111 (+6818%) from 2017

Net Assets

Up

$30,724,564

Up $30,263,145 (+6559%) from 2017

Liabilities

Up

$1,300,459

Up $1,298,966 (+87004%) from 2017

Revenue

Up

$30,349,589

Up $29,808,611 (+5510%) from 2017

Expenses

Up

$5,715,696

Up $5,636,137 (+7084%) from 2017

Net Income

Up

$24,633,893

Up $24,172,474 (+5239%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2017: $462,912Liabilities 2017: $1,493Net Assets 2017: $461,4192017Assets 2018: $32,025,023Liabilities 2018: $1,300,459Net Assets 2018: $30,724,5642018Assets 2019: $34,495,565Liabilities 2019: $9,273,924Net Assets 2019: $25,221,6412019Assets 2020: $33,817,115Liabilities 2020: $3,404,999Net Assets 2020: $30,412,1162020Assets 2021: $32,776,066Liabilities 2021: $1,856,794Net Assets 2021: $30,919,2722021Assets 2022: $40,149,852Liabilities 2022: $1,331,921Net Assets 2022: $38,817,9312022Assets 2023: $48,072,296Liabilities 2023: $1,572,886Net Assets 2023: $46,499,4102023Assets 2024: $70,929,688Liabilities 2024: $1,587,960Net Assets 2024: $69,341,7282024

Highlighted filing

2018

Assets$32,025,023
Liabilities$1,300,459
Net Assets$30,724,564

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2017: $540,978Expenses 2017: $79,559Net Income 2017: $461,4192017Revenue 2018: $30,349,589Expenses 2018: $5,715,696Net Income 2018: $24,633,8932018Revenue 2019: $18,902,423Expenses 2019: $19,008,008Net Income 2019: -$105,5852019Revenue 2020: $16,493,345Expenses 2020: $16,500,708Net Income 2020: -$7,3632020Revenue 2021: $12,564,589Expenses 2021: $12,057,433Net Income 2021: $507,1562021Revenue 2022: $14,071,032Expenses 2022: $6,172,373Net Income 2022: $7,898,6592022Revenue 2023: $12,635,268Expenses 2023: $4,953,789Net Income 2023: $7,681,4792023Revenue 2024: $30,540,902Expenses 2024: $7,698,584Net Income 2024: $22,842,3182024

Highlighted filing

2018

Revenue$30,349,589
Expenses$5,715,696
Net Income$24,633,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$30,349,589
Mission and Program Overview

Mission

The mission of the GCACH is to advance the health of our population by decreasing health disparities, improving efficiency of health care delivery, and empowering individuals and communities through collaboration, innovation, and community engagement.

Greater columbia accountab1e community of health (gcach) is a collaboration of community leaders from nine counties and the yakama nation in eastern and central washington representing a variety of sectors with a common interest in improving population health. By addressing the social determinants, access to care, and care coordination, the organization is driven to reduce duplication of services, identify gaps in the system, improve care coordination, and implement evidenced based programs and services that address priority health issues. The board of directors represent 17 sectors related to health and meeting on a monthly basis to guide the work of the organization. The leadership council is a broader base of subject matter experts and interested community members who contribute to the various committees and project teams, organized around specific health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,120,419$31,941,132▲ $25,820,713
Rtn Earn Endowment Incm Other Fnds$6,112,989$30,724,564▲ $24,611,575
Accounts Receivable-$36,000-
Land, Buildings, and Equipment, Net$0$27,102▲ $27,102
Prepaid Expenses and Deferred Charges-$20,789-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,120,419$32,025,023▲ $25,904,604
Liabilities
Accounts Payable and Accrued Expenses$7,430$1,300,459▲ $1,293,029
Total Liabilities$7,430$1,300,459▲ $1,293,029
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,112,989$30,724,564▲ $24,611,575
Total Liabilities and Net Assets / Fund Balance$6,120,419$32,025,023▲ $25,904,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,102$7,997$35,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol MoserExecutive DirectorFT$114,204$4,249$118,453

Board Members and Trustees

NameTitle
Rhonda HauffBoard President
Martha LanmanBoard Vice President
Carrie GreenBoard Director
Dan FergusonBoard Director
Dana OatisBoard Director
Darlene DarnellBoard Director
Ed ThornbrughBoard Director
Eric NilsonBoard Director
Jorge RiveraBoard Director
Julie PetersenBoard Director
Les StahlneckerBoard Director
Lottie SamBoard Director
Ronni BatchelorBoard Director
Ruben AlvaradoBoard Director
Sandra SuarezBoard Director
Susan GrindleBoard Director
John SinclairBoard Director Through February 2018
Lori BrownBoard Director Through Novmeber 2018
Meghan DeboltBoard Director Through Novmeber 2018
Madelyn CarlsonBoard Secretary
Brian GibbonsBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,242,388
Program Service Revenue
$36,000
Investment Income
$71,201
Other Revenue
$0
All Other Contributions
$45,000
Change in Net Assets
$24,633,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,949,770
Salaries, Compensation, and Employee Benefits$765,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$4,419,964--$4,419,964
Current Officers, Directors, Trustees, and Key Employees$76,410$301,168-$377,578
Fees for Services Management$286,795--$286,795
Other Salaries and Wages$160,566$124,908-$285,474
Office Expenses-$57,267-$57,267
Payroll Taxes-$56,287-$56,287
Information Technology-$40,837-$40,837
Other Employee Benefits-$39,453-$39,453
Occupancy-$37,392-$37,392
Travel$19,196--$19,196
Fees for Services Accounting-$14,627-$14,627
Advertising$7,915$3,081-$10,996
Pension Plan Contributions-$7,134-$7,134
Depreciation Depletion-$6,890-$6,890
Fees for Services Legal-$5,996-$5,996
Insurance-$5,662-$5,662
Conferences and Meetings$4,473--$4,473
Other Expenses$12,699$4,080-$4,080
All Other Expenses$340--$340
Total Functional Expenses$4,990,052$725,644$0$5,715,696
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 form 990 is reviewed by the executive director then reviewed and approved by the board before filing.

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

All officers and directors are required to disclose any interests that could give rise to a conflict. If a conflict of interest arises it is subject to review and is discussed at the monthly board meetings. A person may not vote on a transaction in which they have a conflict of interest.

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

Salary is subject to approval yearly by the board or compensation committee and is determined using salary surveys of like positions in the healthcare market in local area.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available upon written request.

Filing and Contact Details

Filer

Filer Name
Greater Columbia Accountable
EIN
81-2995297
Phone
5095468933
Address
720 W COURT ST SUITE 4, PASCO, WA 99301

Signing Officer

Name
Rhonda Hauff
Title
Board President
Phone
5095468933
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Hauff
Formed
2016
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
18
Employees
12
Volunteers
17

Preparer

Firm
Moss Adams Llp
Address
PO BOX 22650, YAKIMA, WA 98907-2650
Preparer
Emina O Cresswell CPA
Phone
5092487750
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code except to the extent of unrelated business taxable income as defined under irc sections 511 through 515. The organization accounts for uncertain tax positions using a standard that prescribes a recognition threshold and measurement process for uncertain tax positions. As of december 31, 2018 and 2017, the organization had no uncertain tax positions.

Raw XML AppendixShowing 400 of 499 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/ActivityOrMissionDesc0GREATER COLUMBIA ACCOUNTAB1E COMMUNITY OF HEALTH (GCACH) IS A COLLABORATION OF COMMUNITY LEADERS FROM NINE COUNTIES AND THE YAKAMA NATION IN EASTERN AND CENTRAL WASHINGTON REPRESENTING A VARIETY OF SECTORS WITH A COMMON INTEREST IN IMPROVING POPULATION HEALTH. BY ADDRESSING THE SOCIAL DETERMINANTS, ACCESS TO CARE, AND CARE COORDINATION, THE ORGANIZATION IS DRIVEN TO REDUCE DUPLICATION OF SERVICES, IDENTIFY GAPS IN THE SYSTEM, IMPROVE CARE COORDINATION, AND IMPLEMENT EVIDENCED BASED PROGRAMS AND SERVICES THAT ADDRESS PRIORITY HEALTH ISSUES. THE BOARD OF DIRECTORS REPRESENT 17 SECTORS RELATED TO HEALTH AND MEETING ON A MONTHLY BASIS TO GUIDE THE WORK OF THE ORGANIZATION. THE LEADERSHIP COUNCIL IS A BROADER BASE OF SUBJECT MATTER EXPERTS AND INTERESTED COMMUNITY MEMBERS WHO CONTRIBUTE TO THE VARIOUS COMMITTEES AND PROJECT TEAMS, ORGANIZED AROUND SPECIFIC HEALTH ISSUES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR THROUGH NOVMEBER 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR THROUGH NOVMEBER 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR THROUGH FEBRUARY 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt030197388
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030349589
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040837
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IRS990/InsuranceGrp/TotalAmt05662
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071201
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07997
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt027102
IRS990/LandBldgEquipCostOrOtherBssAmt035099
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE GCACH IS TO ADVANCE THE HEALTH OF OUR POPULATION BY DECREASING HEALTH DISPARITIES, IMPROVING EFFICIENCY OF HEALTH CARE DELIVERY, AND EMPOWERING INDIVIDUALS AND COMMUNITIES THROUGH COLLABORATION, INNOVATION, AND COMMUNITY ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06112989
IRS990/NetAssetsOrFundBalancesEOYAmt030724564
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037392
IRS990/OccupancyGrp/TotalAmt037392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057267
IRS990/OfficeExpensesGrp/TotalAmt057267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039453
IRS990/OtherExpensesGrp/Desc0RENT EXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24080
IRS990/OtherExpensesGrp/ProgramServicesAmt01694
IRS990/OtherExpensesGrp/ProgramServicesAmt112699
IRS990/OtherExpensesGrp/TotalAmt016124
IRS990/OtherExpensesGrp/TotalAmt112699
IRS990/OtherExpensesGrp/TotalAmt26432
IRS990/OtherExpensesGrp/TotalAmt34080
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285474
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04419964
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056287
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07134
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020789
IRS990/PrincipalOfficerNm0RHONDA HAUFF
IRS990/PriorPeriodAdjustmentsAmt0-22318
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06220250
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt030724564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06120419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031941132
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06220250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037002236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101116
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt037002236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030242388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06220250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037002236
IRS990ScheduleA/TotalSupportAmt037104377
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/EquipmentGrp/BookValueAmt027102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035099
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS USING A STANDARD THAT PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2018 AND 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027102
IRS990/ScheduleJRequiredInd00

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