Civic Intelligence

Westward Heights

EIN 83-0243083 • 501(c)3 • Lander, WY

View Organization Page

Profile

The organization is operating as an nursing home and the mission is to provide dignity in life for people.

150 Caring WayLander, WY 82520

vetterhealthservices.com/WESTWARDHEIGHT

Siviq Scores

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

Liabilities / Assets

74th percentile

0.47x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.66x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-1.8%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

51st percentile

7.4%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$10,671,000

Down $199,626 (-1.8%) from 2023

Liabilities

Down

$5,007,806

Down $309,042 (-5.8%) from 2023

Net Assets

Up

$5,663,194

Up $109,416 (+2.0%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Up

$7,645,370

Up $528,354 (+7.4%) from 2023

Expenses

Up

$7,730,039

Up $437,181 (+6.0%) from 2023

Net Income

Up

-$84,669

Up $91,173 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,222,412Liabilities 2011: $429,515Net Assets 2011: $3,792,8972011Assets 2012: $4,270,119Liabilities 2012: $469,451Net Assets 2012: $3,800,6682012Assets 2013: $4,351,376Liabilities 2013: $376,683Net Assets 2013: $3,974,6932013Assets 2014: $4,481,365Liabilities 2014: $515,454Net Assets 2014: $3,965,9112014Assets 2015: $4,312,534Liabilities 2015: $438,610Net Assets 2015: $3,873,9242015Assets 2016: $4,514,212Liabilities 2016: $454,738Net Assets 2016: $4,059,4742016Assets 2017: $4,880,815Liabilities 2017: $418,673Net Assets 2017: $4,462,1422017Assets 2018: $5,235,693Liabilities 2018: $491,175Net Assets 2018: $4,744,5182018Assets 2019: $9,021,326Liabilities 2019: $3,612,555Net Assets 2019: $5,408,7712019Assets 2020: $12,619,231Liabilities 2020: $6,321,041Net Assets 2020: $6,298,1902020Assets 2021: $12,379,958Liabilities 2021: $5,559,288Net Assets 2021: $6,820,6702021Assets 2022: $10,909,134Liabilities 2022: $5,444,422Net Assets 2022: $5,464,7122022Assets 2023: $10,870,626Liabilities 2023: $5,316,848Net Assets 2023: $5,553,7782023Assets 2024: $10,671,000Liabilities 2024: $5,007,806Net Assets 2024: $5,663,1942024

Highlighted filing

2024

Assets$10,671,000
Liabilities$5,007,806
Net Assets$5,663,194
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,806,609Expenses 2011: $4,911,848Net Income 2011: -$105,2392011Revenue 2012: $4,985,717Expenses 2012: $5,108,286Net Income 2012: -$122,5692012Revenue 2013: $5,037,127Expenses 2013: $5,051,023Net Income 2013: -$13,8962013Revenue 2014: $5,269,345Expenses 2014: $5,331,094Net Income 2014: -$61,7492014Revenue 2015: $5,362,802Expenses 2015: $5,343,992Net Income 2015: $18,8102015Revenue 2016: $5,522,278Expenses 2016: $5,451,748Net Income 2016: $70,5302016Revenue 2017: $5,773,171Expenses 2017: $5,487,074Net Income 2017: $286,0972017Revenue 2018: $6,381,714Expenses 2018: $5,834,786Net Income 2018: $546,9282018Revenue 2019: $6,433,617Expenses 2019: $5,931,741Net Income 2019: $501,8762019Revenue 2020: $7,991,085Expenses 2020: $7,219,972Net Income 2020: $771,1132020Revenue 2021: $8,102,397Expenses 2021: $7,826,472Net Income 2021: $275,9252021Revenue 2022: $6,600,926Expenses 2022: $7,630,224Net Income 2022: -$1,029,2982022Revenue 2023: $7,117,016Expenses 2023: $7,292,858Net Income 2023: -$175,8422023Revenue 2024: $7,645,370Expenses 2024: $7,730,039Net Income 2024: -$84,6692024

Highlighted filing

2024

Revenue$7,645,370
Expenses$7,730,039
Net Income-$84,669
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
$10,671,000
Liabilities
$5,007,806
Net assets
$5,663,194
Revenue
$7,645,370
Expenses
$7,730,039
Net income
-$84,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$5.01$5.66$7.65$7.73$0.08
2023Detailed filing. Detailed filing data is available for this year.$10.9$5.32$5.55$7.12$7.29$0.18
2022Detailed filing. Detailed filing data is available for this year.$10.9$5.44$5.46$6.60$7.63$1.03
2021Detailed filing. Detailed filing data is available for this year.$12.4$5.56$6.82$8.10$7.83$0.28
2020Detailed filing. Detailed filing data is available for this year.$12.6$6.32$6.30$7.99$7.22$0.77
2019Detailed filing. Detailed filing data is available for this year.$9.02$3.61$5.41$6.43$5.93$0.50
2018Detailed filing. Detailed filing data is available for this year.$5.24$0.49$4.74$6.38$5.83$0.55
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.42$4.46$5.77$5.49$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.45$4.06$5.52$5.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.44$3.87$5.36$5.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.52$3.97$5.27$5.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.38$3.97$5.04$5.05$0.01
2012Summary only. Only limited summary data is available for this year.$4.27$0.47$3.80$4.99$5.11$0.12
2011Summary only. Only limited summary data is available for this year.$4.22$0.43$3.79$4.81$4.91$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$7,645,370
Mission and Program Overview

Mission

The organization is operating as an nursing home and the mission is to provide dignity in life for people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,259,395$6,962,620▼ $296,775
Investments Other Securities$2,205,434$2,333,735▲ $128,301
Accounts Receivable$881,425$664,568▼ $216,857
Savings and Temporary Cash Investments$384,992$621,085▲ $236,093
Other Notes and Loans Receivable, Net$47,867$37,827▼ $10,040
Prepaid Expenses and Deferred Charges$63,867$24,212▼ $39,655
Inventories for Sale or Use$21,000$21,000→ $0
Total Assets$10,870,626$10,671,000▼ $199,626
Other Assets Total$6,646$5,953▼ $693
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,606,687$4,507,030▼ $99,657
Accounts Payable and Accrued Expenses$703,515$494,823▼ $208,692
Other Liabilities$6,646$5,953▼ $693
Total Liabilities$5,316,848$5,007,806▼ $309,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,553,778$5,663,194▲ $109,416
Total Net Assets Fund Balance$5,553,778$5,663,194▲ $109,416
Total Liabilities and Net Assets / Fund Balance$10,870,626$10,671,000▼ $199,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,382,374$3,988,869$10,371,243
Equipment$364,533$1,137,961$1,502,494
Other Land Buildings$140,513$203,173$343,686
Land$75,200-$75,200
Other Securities$47,961--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Caitlin DelbridgeAdministratorFT$104,125$104,125

Board Members and Trustees

NameTitle
Robert NagyPresident
Becky PackerVice President
Ami VincentBoard Member
Jeff KimberBoard Member
Justus JacobsBoard Member
Sky D PhiferBoard Member
Dean MckeeDirector
Amy SmithSecretary
Alexandria EchardtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select RehabilitationTherapy ServicesPO BOX 71985, Chicago, IL 60694$200,996
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,569,826
Investment Income
$4,194
Other Revenue
$71,350
Change in Net Assets
$-84,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,645,370
Revenue Not Reported on Form 990
$194,085
Total Revenue per Audited Statements
$7,839,455
Total Revenue per Form 990
$7,645,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,792,838
Other Expenses$2,937,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,369,800$261,478-$3,631,278
Other Employee Benefits$539,044$40,573-$579,617
Payroll Taxes$444,371$33,447-$477,818
Fees for Services Other$457,219$19,051-$476,270
Depreciation Depletion$402,604$44,734-$447,338
Other Expenses$371,180$21,061-$371,180
Fees for Services Management-$327,971-$327,971
Insurance$111,820$27,955-$139,775
Occupancy$103,460$21,000-$124,460
All Other Expenses$83,204$37,381-$120,585
Interest$119,422--$119,422
Current Officers, Directors, Trustees, and Key Employees$104,125--$104,125
Office Expenses$2,371$19,648-$22,019
Fees for Services Accounting$20,736$864-$21,600
Total Functional Expenses$6,874,876$855,163$0$7,730,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,730,039
Total Expenses per Audited Statements$7,730,039
Total Expenses per Form 990$7,730,039
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held in Fiduciary Capacity$5,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The board has a management company oversees the operations.”

Committee meeting documentation Part VI line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The board reviews tax return before it is filed. They do this at a board meeting.”

Governing documents etc available to public Part VI line 19

“Have copies of financial statement available for distribution upon request.”

Filing and Contact Details

Filer

Filer Name
Westward Heights
EIN
83-0243083
In Care Of
% CAITLIN DELBRIDGE
Phone
3073325560
Address
150 CARING WAY, LANDER, WY 82520

Signing Officer

Name
Caitlin Delbridge
Title
Administrator
Phone
3073325560
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caitlin Delbridge
Formed
1971
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
131
Volunteers
30

Preparer

Firm
Larson Pa
Address
PO BOX 1029, AFTON, WY 83110
Preparer
David Larson
Phone
3078854272
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The other fees are medical contract services.”

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. However, the organization is subject to tax on unrelated business income, if any, the organization had no unrelated business income during 2024 and 2023.the organization has not identified any uncertain income tax positions that would jeopardize its tax-exempt status. The organizations income tax returns are subject to review and examination by federal authorities. With few exceptions, the tax returns essentially remain open for possible examination by federal authorities for a period of three years after the respective filing deadlines of those returns.”

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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/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027955
IRS990/InsuranceGrp/ProgramServicesAmt0111820
IRS990/InsuranceGrp/TotalAmt0139775
IRS990/InterestGrp/ProgramServicesAmt0119422
IRS990/InterestGrp/TotalAmt0119422
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021000
IRS990/InvestmentIncomeGrp/ExclusionAmt04194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04194
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02205434
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02333735
IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipAccumDeprecAmt05330003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07259395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06962620
IRS990/LandBldgEquipCostOrOtherBssAmt012292623
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS OPERATING AS AN NURSING HOME AND THE MISSION IS TO PROVIDE DIGNITY IN LIFE FOR PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04606687
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04507030
IRS990/NetAssetsOrFundBalancesBOYAmt05553778
IRS990/NetAssetsOrFundBalancesEOYAmt05663194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0194085
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05553778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05663194
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021000
IRS990/OccupancyGrp/ProgramServicesAmt0103460
IRS990/OccupancyGrp/TotalAmt0124460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019648
IRS990/OfficeExpensesGrp/ProgramServicesAmt02371
IRS990/OfficeExpensesGrp/TotalAmt022019
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06646
IRS990/OtherAssetsTotalGrp/EOYAmt05953
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0539044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0579617
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PROVIDER TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021061
IRS990/OtherExpensesGrp/ProgramServicesAmt0505453
IRS990/OtherExpensesGrp/ProgramServicesAmt120713
IRS990/OtherExpensesGrp/ProgramServicesAmt2219354
IRS990/OtherExpensesGrp/ProgramServicesAmt3371180
IRS990/OtherExpensesGrp/TotalAmt0526514
IRS990/OtherExpensesGrp/TotalAmt120713
IRS990/OtherExpensesGrp/TotalAmt2219354
IRS990/OtherExpensesGrp/TotalAmt3371180
IRS990/OtherLiabilitiesGrp/BOYAmt06646
IRS990/OtherLiabilitiesGrp/EOYAmt05953
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071350
IRS990/OtherRevenueTotalAmt071350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03369800
IRS990/OtherSalariesAndWagesGrp/TotalAmt03631278
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt047867
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt037827
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033447
IRS990/PayrollTaxesGrp/ProgramServicesAmt0444371
IRS990/PayrollTaxesGrp/TotalAmt0477818
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024212
IRS990/PrincipalOfficerNm0CAITLIN DELBRIDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07569826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07569826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-23884
IRS990/PYOtherExpensesAmt02985639
IRS990/PYOtherRevenueAmt029453
IRS990/PYProgramServiceRevenueAmt07111447
IRS990/PYRevenuesLessExpensesAmt0-175842
IRS990/PYSalariesCompEmpBnftPaidAmt04307219
IRS990/PYTotalExpensesAmt07292858
IRS990/PYTotalRevenueAmt07117016
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84669
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07569826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0621085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01443057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01315935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02797044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069777
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07641176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07140900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06556088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06656202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06605373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034599739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091387
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt037396783
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06594140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08099259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07921308
IRS990ScheduleA/Total509Grp/TotalAmt037396783
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06600926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08102397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07991085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037488170
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06382374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03988869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010371243
IRS990ScheduleD/EquipmentGrp/BookValueAmt0364533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01137961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01502494
IRS990ScheduleD/ExpensesSubtotalAmt07730039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0194085
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0343686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD IN FIDUCIARY CAPACITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0331160
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11100778
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2853836
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt347961
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2UNIT TRUSTS AND STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
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IRS990ScheduleD/RevenueSubtotalAmt07645370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, THE ORGANIZATION IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, IF ANY, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME DURING 2024 AND 2023.THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. WITH FEW EXCEPTIONS, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION BY FEDERAL AUTHORITIES FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06962620
IRS990ScheduleD/TotalBookValueSecuritiesAmt02333735
IRS990ScheduleD/TotalExpensesPerForm990Amt07730039
IRS990ScheduleD/TotalLiabilityAmt05953
IRS990ScheduleD/TotalRevenuePerForm990Amt07645370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07839455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07730039
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS A MANAGEMENT COMPANY OVERSEES THE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS TAX RETURN BEFORE IT IS FILED. THEY DO THIS AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HAVE COPIES OF FINANCIAL STATEMENT AVAILABLE FOR DISTRIBUTION UPON REQUEST.

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