Civic Intelligence

Kootenai Humane Society Inc

EIN 82-0334845 • 501(c)3 • Hayden Lake, ID

Profile

ANIMAL SHELTER

PO Box 1005Hayden Lake, ID 83835

companionsanimalcenter.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.73x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,768,590

Up $1,094,676 (+10%) from 2023

Liabilities

Up

$2,717,908

Up $130,877 (+5.1%) from 2023

Net Assets

Up

$9,050,682

Up $963,799 (+12%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin81st percentile

Revenue

Up

$3,703,195

Up $1,164,020 (+46%) from 2023

Expenses

Up

$2,595,232

Up $463,025 (+22%) from 2023

Net Income

Up

$1,107,963

Up $700,995 (+172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2010: $453,473Liabilities 2010: $51,969Net Assets 2010: $401,5042010Assets 2011: $430,640Liabilities 2011: $132,671Net Assets 2011: $297,9692011Assets 2012: $548,449Liabilities 2012: $130,508Net Assets 2012: $417,9412012Assets 2013: $426,731Liabilities 2013: $142,816Net Assets 2013: $283,9152013Assets 2014: $365,979Liabilities 2014: $131,127Net Assets 2014: $234,8522014Assets 2015: $403,905Liabilities 2015: $148,640Net Assets 2015: $255,2652015Assets 2016: $477,985Liabilities 2016: $145,254Net Assets 2016: $332,7312016Assets 2017: $2,170,958Liabilities 2017: $49,565Net Assets 2017: $2,121,3932017Assets 2018: $3,025,983Liabilities 2018: $55,877Net Assets 2018: $2,970,1062018Assets 2019: $4,013,488Liabilities 2019: $63,862Net Assets 2019: $3,949,6262019Assets 2020: $5,167,223Liabilities 2020: $70,418Net Assets 2020: $5,096,8052020Assets 2021: $6,966,901Liabilities 2021: $421,193Net Assets 2021: $6,545,7082021Assets 2022: $9,319,306Liabilities 2022: $1,640,693Net Assets 2022: $7,678,6132022Assets 2023: $10,673,914Liabilities 2023: $2,587,031Net Assets 2023: $8,086,8832023Assets 2024: $11,768,590Liabilities 2024: $2,717,908Net Assets 2024: $9,050,6822024

Highlighted filing

2024

Assets$11,768,590
Liabilities$2,717,908
Net Assets$9,050,682
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,030,6002010Expenses 2011: $933,1122011Expenses 2012: $882,6082012Revenue 2013: $764,486Expenses 2013: $898,512Net Income 2013: -$134,0262013Revenue 2014: $981,499Expenses 2014: $1,030,562Net Income 2014: -$49,0632014Revenue 2015: $961,265Expenses 2015: $940,852Net Income 2015: $20,4132015Revenue 2016: $1,037,070Expenses 2016: $959,604Net Income 2016: $77,4662016Revenue 2017: $2,849,108Expenses 2017: $1,060,262Net Income 2017: $1,788,8462017Revenue 2018: $1,987,069Expenses 2018: $1,138,161Net Income 2018: $848,9082018Revenue 2019: $2,197,899Expenses 2019: $1,220,642Net Income 2019: $977,2572019Revenue 2020: $2,359,419Expenses 2020: $1,291,329Net Income 2020: $1,068,0902020Revenue 2021: $2,968,494Expenses 2021: $1,521,767Net Income 2021: $1,446,7272021Revenue 2022: $2,848,978Expenses 2022: $1,716,134Net Income 2022: $1,132,8442022Revenue 2023: $2,539,175Expenses 2023: $2,132,207Net Income 2023: $406,9682023Revenue 2024: $3,703,195Expenses 2024: $2,595,232Net Income 2024: $1,107,9632024

Highlighted filing

2024

Revenue$3,703,195
Expenses$2,595,232
Net Income$1,107,963
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
$11,768,590
Liabilities
$2,717,908
Net assets
$9,050,682
Revenue
$3,703,195
Expenses
$2,595,232
Net income
$1,107,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.72$9.05$3.70$2.60$1.11
2023Detailed filing. Detailed filing data is available for this year.$10.7$2.59$8.09$2.54$2.13$0.41
2022Detailed filing. Detailed filing data is available for this year.$9.32$1.64$7.68$2.85$1.72$1.13
2021Detailed filing. Detailed filing data is available for this year.$6.97$0.42$6.55$2.97$1.52$1.45
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.07$5.10$2.36$1.29$1.07
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.06$3.95$2.20$1.22$0.98
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.06$2.97$1.99$1.14$0.85
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.05$2.12$2.85$1.06$1.79
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.33$1.04$0.96$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.26$0.96$0.94$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.23$0.98$1.03$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.28$0.76$0.90$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.13$0.42$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.13$0.30$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 16, 2025
Return Version
2024v5.0
Gross Receipts
$3,738,050
Mission and Program Overview

Mission

ANIMAL SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,555,011$8,251,060▲ $696,049
Cash and Non-Interest-Bearing Accounts$3,011,951$3,422,686▲ $410,735
Savings and Temporary Cash Investments$104,674$91,283▼ $13,391
Prepaid Expenses and Deferred Charges$2,278$3,561▲ $1,283
Total Assets$10,673,914$11,768,590▲ $1,094,676
Liabilities
Accounts Payable and Accrued Expenses$2,587,031$2,717,908▲ $130,877
Total Liabilities$2,587,031$2,717,908▲ $130,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,086,883$9,050,682▲ $963,799
Total Net Assets Fund Balance$8,086,883$9,050,682▲ $963,799
Total Liabilities and Net Assets / Fund Balance$10,673,914$11,768,590▲ $1,094,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,737,090$619,518$8,356,608
Land$513,970-$513,970
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Andy SmithBoard Member
Denise MorrisBoard Member
Shaun WhitneyBoard Member
Cindy EdingtonBoard Presid
Jadyn LoeddingBoard Secret
Debbie JeffreyExecutive Di
Helen McardleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,081,459
Program Service Revenue
$836,160
Investment Income
$50,934
Other Revenue
$734,642
All Other Contributions
$2,081,459
Change in Net Assets
$1,107,963

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$127,172
Total Noncash Contributions1$127,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,703,195
Total Revenue per Audited Statements
$3,703,195
Total Revenue per Form 990
$3,703,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,301,285
Salaries, Compensation, and Employee Benefits$1,293,947
Total Fundraising Expense$536,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,946$119,338$298,446$1,113,730
All Other Expenses$114,256$11,275$95,429$220,960
Depreciation Depletion$213,858-$6,382$220,240
Other Employee Benefits$42,175$15,669$32,651$90,495
Payroll Taxes$57,271$9,054$23,397$89,722
Interest$84,343--$84,343
Other Expenses$29,667$5,000$27,306$61,973
Fees for Services Accounting$21,372$7,471$7,471$36,314
Insurance$16,972$5,000$6,947$28,919
Advertising$130-$21,573$21,703
Occupancy--$5,345$5,345
Office Expenses$1,825$500$1,040$3,365
Total Functional Expenses$1,885,765$173,307$536,160$2,595,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,595,232
Expenses per Audited Statements$2,595,230
Total Expenses per Audited Statements$2,595,230
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$312,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous F$312,168$312,168-$312,168
Total Events$312,168$312,168-$312,168
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
Audit committee
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, Page 6, Part VI, Line 11B

“Executive director reviews with cpa prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Reviewed at monthly board meetings”

Form 990, Page 6, Part VI, Line 15A

“Discussed and reviewed with community leaders and other comparable non-profit organizations”

Form 990, Page 6, Part VI, Line 15B

“Discussed and reviewed with community leaders and other comparable non-profit organizations”

Form 990, Page 6, Part VI, Line 19

“Copies are available upon request”

Filing and Contact Details

Filer

Filer Name
Kootenai Humane Society Inc
EIN
82-0334845
Phone
2087724019
Address
PO BOX 1005, HAYDEN LAKE, ID 83835
Doing Business As
Companions Animal Center

Signing Officer

Name
Debbie Jeffrey
Title
Executive Director
Phone
2087724019
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Jeffrey
Formed
1975
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
51
Volunteers
85

Preparer

Firm
Alpine Summit Cpas
Address
1810 E SCHNEIDMILLER AVENUE STE 3, POST FALLS, ID 83854
Preparer
Christina J Laurie
Phone
2087771099
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 454 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt042175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090495
IRS990/OtherExpensesGrp/Desc0ANIMAL FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt010173
IRS990/OtherExpensesGrp/FundraisingAmt127306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt0380854
IRS990/OtherExpensesGrp/ProgramServicesAmt1165894
IRS990/OtherExpensesGrp/ProgramServicesAmt261202
IRS990/OtherExpensesGrp/ProgramServicesAmt329667
IRS990/OtherExpensesGrp/TotalAmt0380854
IRS990/OtherExpensesGrp/TotalAmt1165894
IRS990/OtherExpensesGrp/TotalAmt271375
IRS990/OtherExpensesGrp/TotalAmt361973
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0298446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0695946
IRS990/OtherSalariesAndWagesGrp/TotalAmt01113730
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt023397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09054
IRS990/PayrollTaxesGrp/ProgramServicesAmt057271
IRS990/PayrollTaxesGrp/TotalAmt089722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03561
IRS990/PrincipalOfficerNm0DEBBIE JEFFREY
IRS990/PriorPeriodAdjustmentsAmt0-145398
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL SHELTER & CLINIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0836160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0836160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01274992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037155
IRS990/PYOtherExpensesAmt01095028
IRS990/PYOtherRevenueAmt0636608
IRS990/PYProgramServiceRevenueAmt0590420
IRS990/PYRevenuesLessExpensesAmt0406968
IRS990/PYSalariesCompEmpBnftPaidAmt01037179
IRS990/PYTotalExpensesAmt02132207
IRS990/PYTotalRevenueAmt02539175
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01107963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0836160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02081459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01274992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01586202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01862945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01327471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08133069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08369
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0836160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0590420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0515282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0471287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0536101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02949250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0734642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0636608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0746296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0632774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0487478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03237798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133999
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78690
IRS990ScheduleA/PublicSupportPY509Pct00.81180
IRS990ScheduleA/PublicSupportTotal509Amt011373680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0898647
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0164715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0595720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0695467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0591888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02946437
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0898647
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0164715
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0595720
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0695467
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0591888
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02946437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03652261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02502020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02847780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02967006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02351050
IRS990ScheduleA/Total509Grp/TotalAmt014320117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03738050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02539175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02848978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02968494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02359419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014454116
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02
IRS990ScheduleD/ExpensesSubtotalAmt02595230
IRS990ScheduleD/LandGrp/BookValueAmt0513970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0513970
IRS990ScheduleD/OtherExpensesNotIncludedAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07737090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0619518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08356608
IRS990ScheduleD/RevenueSubtotalAmt03703195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08251060
IRS990ScheduleD/TotalExpensesPerForm990Amt02595232
IRS990ScheduleD/TotalRevenuePerForm990Amt03703195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03703195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02595230
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0312168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0312168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0312168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0312168
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0312168
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0127172
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS WITH CPA PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED AND REVIEWED WITH COMMUNITY LEADERS AND OTHER COMPARABLE NON-PROFIT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED AND REVIEWED WITH COMMUNITY LEADERS AND OTHER COMPARABLE NON-PROFIT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010673914
IRS990/TotalAssetsEOYAmt011768590
IRS990/TotalAssetsGrp/BOYAmt010673914
IRS990/TotalAssetsGrp/EOYAmt011768590
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02081459
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0536160
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173307
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01885765
IRS990/TotalFunctionalExpensesGrp/TotalAmt02595232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02587031

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