Civic Intelligence

Lighthouse Recovery Community Center Inc

EIN 83-1384602 • 501(c)3 • Manitowoc, WI

Profile

We empower those seeking recovery by providing resources, education, and recovery support services in a safe and social atmosphere, honoring all pathways to recovery.

818 State StManitowoc, WI 54220

lighthouserecoverycommunitycenter.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$64,924

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

84th percentile

56%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,761,200

Up $427,763 (+32%) from 2023

Liabilities

Down

$275,564

Down $28,624 (-9.4%) from 2023

Net Assets

Up

$1,485,636

Up $456,387 (+44%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin80th percentile

Revenue

Up

$1,595,225

Up $569,841 (+56%) from 2023

Expenses

Up

$1,138,612

Up $272,835 (+32%) from 2023

Net Income

Up

$456,613

Up $297,006 (+186%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $165,185Liabilities 2019: $19,234Net Assets 2019: $145,9512019Assets 2020: $688,898Liabilities 2020: $35,848Net Assets 2020: $653,0502020Assets 2021: $736,940Liabilities 2021: $48,301Net Assets 2021: $688,6392021Assets 2022: $921,150Liabilities 2022: $52,689Net Assets 2022: $868,4612022Assets 2023: $1,333,437Liabilities 2023: $304,188Net Assets 2023: $1,029,2492023Assets 2024: $1,761,200Liabilities 2024: $275,564Net Assets 2024: $1,485,6362024

Highlighted filing

2024

Assets$1,761,200
Liabilities$275,564
Net Assets$1,485,636
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $312,459Expenses 2019: $179,596Net Income 2019: $132,8632019Revenue 2020: $793,615Expenses 2020: $286,516Net Income 2020: $507,0992020Revenue 2021: $536,124Expenses 2021: $500,535Net Income 2021: $35,5892021Revenue 2022: $1,008,315Expenses 2022: $828,493Net Income 2022: $179,8222022Revenue 2023: $1,025,384Expenses 2023: $865,777Net Income 2023: $159,6072023Revenue 2024: $1,595,225Expenses 2024: $1,138,612Net Income 2024: $456,6132024

Highlighted filing

2024

Revenue$1,595,225
Expenses$1,138,612
Net Income$456,613
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,761,200
Liabilities
$275,564
Net assets
$1,485,636
Revenue
$1,595,225
Expenses
$1,138,612
Net income
$456,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.28$1.49$1.60$1.14$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.30$1.03$1.03$0.87$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$1.01$0.83$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$0.54$0.50$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.79$0.29$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.31$0.18$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.2
Gross Receipts
$1,611,768
Mission and Program Overview

Mission

We empower those seeking recovery by providing resources, education, and recovery support services in a safe and social atmosphere, honoring all pathways to recovery.

We empower those seeking recovery by providing resources, education, and recovery support service in a safe and social atmosphere. Honoring all pathways to recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,014,884$1,461,118▲ $446,234
Cash and Non-Interest-Bearing Accounts$170,431$164,862▼ $5,569
Pledges and Grants Receivable$73,351$47,623▼ $25,728
Investments in Publicly Traded Securities-$41,435-
Accounts Receivable$61,373$39,398▼ $21,975
Prepaid Expenses and Deferred Charges$7,171$4,908▼ $2,263
Savings and Temporary Cash Investments$3,124--
Inventories for Sale or Use$1,897$1,856▼ $41
Total Assets$1,333,437$1,761,200▲ $427,763
Other Assets Total$1,206$0▼ $1,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$209,435▼ $40,565
Accounts Payable and Accrued Expenses$52,716$66,129▲ $13,413
Other Liabilities$1,472$0▼ $1,472
Total Liabilities$304,188$275,564▼ $28,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$920,129$1,387,439▲ $467,310
Net Assets With Donor Restrictions$109,120$98,197▼ $10,923
Total Net Assets Fund Balance$1,029,249$1,485,636▲ $456,387
Total Liabilities and Net Assets / Fund Balance$1,333,437$1,761,200▲ $427,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,277,908$79,745$1,357,653
Land$129,700-$129,700
Equipment$52,177$14,435$66,612
Other Land Buildings$1,333$4,667$6,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason LatvaExecutive DirectorFT$64,477$447$64,924
Jenifer ThompsonTreasurer-$54,320-$54,320

Board Members and Trustees

NameTitle
KRISTIN O'DELLPresident
Lisa Stricklin Left in OctoberVice President
Beth RobinsonDirector
Brad ReiserDirector
Cooper SchmidtDirector
Michael Etheridge Left in JulyDirector
Michael SalutzDirector
Robert WandrieDirector
Thomas KocourekDirector
Betsy KocourekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,234,077
Program Service Revenue
$336,949
Investment Income
$1,125
Other Revenue
$23,074
All Other Contributions
$514,353
Change in Net Assets
$456,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,595,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,961
Total Revenue per Audited Statements
$1,626,186
Total Revenue per Form 990
$1,595,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,374
Other Expenses$407,238
Total Fundraising Expense$43,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,891$180,730$8,725$581,346
Current Officers, Directors, Trustees, and Key Employees-$80,015$221$80,236
Occupancy$44,191$30,410-$74,601
Fees for Services Accounting-$68,820-$68,820
Office Expenses$33,022$20,289$2,587$55,898
Depreciation Depletion$32,354$22,266-$54,620
Conferences and Meetings$32,223$22,176-$54,399
Payroll Taxes$29,902$19,895$683$50,480
Advertising$5,132$3,532$30,577$39,241
Other Employee Benefits$11,440$7,611$261$19,312
Interest-$18,737-$18,737
Insurance$8,467$5,826-$14,293
Other Expenses$12,117--$12,117
Travel$6,046$4,161-$10,207
Fees for Services Other-$3,000-$3,000
Fees for Services Legal-$1,305-$1,305
Total Functional Expenses$606,785$488,773$43,054$1,138,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,169,799
Expenses per Audited Statements$1,138,612
Total Expenses per Form 990$1,138,612
Expenses Not Reported on Form 990$31,187
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,833
Fundraising Direct Expenses$16,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dose of Hope$51,029$21,223$5,920$15,303
Kickin Addiction$200---
Total Events$56,317$24,833$16,543$8,290
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jenifer ThompsonJenifer Is a Board Member of the OrganizationJenifer Performs Accounting Services for the OrganzationNo$54,320
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse Recovery Community Center Inc
EIN
83-1384602
Phone
9203744433
Address
818 STATE ST, MANITOWOC, WI 54220

Signing Officer

Name
KRISTIN O'DELL
Title
President
Phone
9203744433
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KRISTIN O'DELL
Formed
2018
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
37
Volunteers
100

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Matt D Neu
Phone
9206847128
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“The board of directors assumes responsibility for oversight of the audit and selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense included in revenue 16,543.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense included in revenue 16,543.”

Raw XML AppendixShowing 400 of 529 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/InvestmentIncomeGrp/TotalRevenueColumnAmt01125
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041435
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01014884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01461118
IRS990/LandBldgEquipCostOrOtherBssAmt01559965
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE EMPOWER THOSE SEEKING RECOVERY BY PROVIDING RESOURCES, EDUCATION, AND RECOVERY SUPPORT SERVICES IN A SAFE AND SOCIAL ATMOSPHERE, HONORING ALL PATHWAYS TO RECOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0209435
IRS990/NetAssetsOrFundBalancesBOYAmt01029249
IRS990/NetAssetsOrFundBalancesEOYAmt01485636
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08290
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08290
IRS990/NetIncomeOrLossGrp/ExclusionAmt0612
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0612
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02630
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05000
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02370
IRS990/NetUnrelatedBusTxblIncmAmt01370
IRS990/NetUnrlzdGainsLossesInvstAmt0-226
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0920129
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01387439
IRS990/NoncashContributionsAmt017316
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030410
IRS990/OccupancyGrp/ProgramServicesAmt044191
IRS990/OccupancyGrp/TotalAmt074601
IRS990/OfficeExpensesGrp/FundraisingAmt02587
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020289
IRS990/OfficeExpensesGrp/ProgramServicesAmt033022
IRS990/OfficeExpensesGrp/TotalAmt055898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01206
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019312
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt012117
IRS990/OtherExpensesGrp/TotalAmt012117
IRS990/OtherLiabilitiesGrp/BOYAmt01472
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08881
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1291
IRS990/OtherRevenueTotalAmt09172
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0581346
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019895
IRS990/PayrollTaxesGrp/ProgramServicesAmt029902
IRS990/PayrollTaxesGrp/TotalAmt050480
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073351
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047623
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04908
IRS990/PrincipalOfficerNm0KRISTIN O'DELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FUNDING - FEE
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03272
IRS990/PYOtherExpensesAmt0276301
IRS990/PYOtherRevenueAmt0-18472
IRS990/PYProgramServiceRevenueAmt0883091
IRS990/PYRevenuesLessExpensesAmt0159607
IRS990/PYSalariesCompEmpBnftPaidAmt0589476
IRS990/PYTotalExpensesAmt0865777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01025384
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0456613
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0346121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01216634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01996311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09305
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0382535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09172
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70240
IRS990ScheduleA/PublicSupportPY170Pct00.59600
IRS990ScheduleA/PublicSupportTotal170Amt01419475
IRS990ScheduleA/SubstantialContributorsTotAmt0576836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01216634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01996311
IRS990ScheduleA/TotalSupportAmt02020803
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01277908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01357653
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014644
IRS990ScheduleD/DonatedServicesUseFcltsAmt014644
IRS990ScheduleD/EquipmentGrp/BookValueAmt052177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066612
IRS990ScheduleD/ExpensesNotReportedAmt031187
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01138612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0129700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129700
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-226
IRS990ScheduleD/OtherExpensesIncludedAmt016543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherRevenueAmt016543
IRS990ScheduleD/RevenueNotReportedAmt030961
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01595225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE INCLUDED IN REVENUE 16,543.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE INCLUDED IN REVENUE 16,543.

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