Civic Intelligence

Shared Support South Inc.

990 • Fiscal year 2025 • EIN 83-2134543

Jul 01, 2024 to Jun 30, 2025

185 Titus AvenueWarrington, PA 18976

(267) 247-5705

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

38th percentile

2.1%

Higher net margin than 38% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

37th percentile

$202,256

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.1%

Faster revenue growth than 51% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$12,571,479

Up $1,728,534 (+16%) from 2024

Net Assets

Up

$6,478,321

Up $553,731 (+9.3%) from 2024

Liabilities

Up

$6,093,158

Up $1,174,803 (+24%) from 2024

Revenue

Up

$25,926,159

Up $1,718,388 (+7.1%) from 2024

Expenses

Up

$25,372,428

Up $1,751,505 (+7.4%) from 2024

Net Income

Down

$553,731

Down $33,117 (-5.6%) from 2024

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $5,328,830Liabilities 2019: $3,941,948Net Assets 2019: $1,386,8822019Assets 2020: $7,715,251Liabilities 2020: $5,689,887Net Assets 2020: $2,025,3642020Assets 2021: $8,093,708Liabilities 2021: $4,127,789Net Assets 2021: $3,965,9192021Assets 2022: $9,549,705Liabilities 2022: $4,531,296Net Assets 2022: $5,018,4092022Assets 2023: $10,116,540Liabilities 2023: $4,778,798Net Assets 2023: $5,337,7422023Assets 2024: $10,842,945Liabilities 2024: $4,918,355Net Assets 2024: $5,924,5902024Assets 2025: $12,571,479Liabilities 2025: $6,093,158Net Assets 2025: $6,478,3212025

Highlighted filing

2025

Assets$12,571,479
Liabilities$6,093,158
Net Assets$6,478,321

Operations Trend

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

$30M$20M$10M$0Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $12,095,618Expenses 2019: $11,252,916Net Income 2019: $842,7022019Revenue 2020: $8,928,956Expenses 2020: $8,163,516Net Income 2020: $765,4402020Revenue 2021: $19,330,721Expenses 2021: $17,390,166Net Income 2021: $1,940,5552021Revenue 2022: $20,704,692Expenses 2022: $19,652,202Net Income 2022: $1,052,4902022Revenue 2023: $21,484,112Expenses 2023: $21,155,521Net Income 2023: $328,5912023Revenue 2024: $24,207,771Expenses 2024: $23,620,923Net Income 2024: $586,8482024Revenue 2025: $25,926,159Expenses 2025: $25,372,428Net Income 2025: $553,7312025

Highlighted filing

2025

Revenue$25,926,159
Expenses$25,372,428
Net Income$553,731
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.5
Gross Receipts
$25,926,159
Mission and Program Overview

Mission

Shared support south's mission is to support individuals with intellectual disabilities to fully participate and contribute to their community. Shared support south provides the following services: residential through community living arrangements and lifesharing, community participation, in home and community services to support families, employment, and psychological services.

Provides individualized support in the following service categories: residential living (lifesharing and cla), community participation and habilitative services, and competitive employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,362,538$5,065,146▲ $702,608
Cash and Non-Interest-Bearing Accounts$4,393,775$4,328,732▼ $65,043
Accounts Receivable$1,617,130$2,054,005▲ $436,875
Prepaid Expenses and Deferred Charges$292,246$768,362▲ $476,116
Total Assets$10,842,945$12,571,479▲ $1,728,534
Other Assets Total$177,256$355,234▲ $177,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,685,259$3,489,977▲ $804,718
Accounts Payable and Accrued Expenses$1,548,687$1,859,588▲ $310,901
Other Liabilities$684,409$743,593▲ $59,184
Total Liabilities$4,918,355$6,093,158▲ $1,174,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,924,590$6,478,321▲ $553,731
Total Net Assets Fund Balance$5,924,590$6,478,321▲ $553,731
Total Liabilities and Net Assets / Fund Balance$10,842,945$12,571,479▲ $1,728,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,322,535$1,249,617$3,572,152
Land$1,253,820-$1,253,820
Equipment$451,282$611,744$1,063,026
Leasehold Improvements$1,037,509-$1,037,509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine MartinBoard Chair and PresidentFT$168,600$33,656$202,256
Joe WilliamsDirector of AdministrativeFT$124,558$36,950$161,508
Kenneth TaylorTeam LeadFT$136,764$10,527$147,291
Alex NocellaAssistant Executive DirectFT$128,458$15,643$144,101
John StewartAssistant Executive DirectFT$127,548$15,665$143,213
John ThvedtChief Executive OfficerFT$136,682$207$136,889
Hugh DohertyDirectorFT$103,815$19,651$123,466

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Tilghman Builders INCConstruction263 S YORK RD, Hatboro, PA 19040$1,013,688
Selective Insurance Company Of AmericaInsurance2005 MARKET STREET 5TH FLOR, Philadelphia, PA 19103$322,038
Eagle Works Compensation TrustInsurance620 FREEDOM BUSINESS CENTER DR SUI, King Of Prussia, PA 19406$278,259
General Healthcare Resources LLCInsurance1 VALLEY SQUARE STE 115, King Of Prussia, PA 19406$109,536
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$25,419,549
Investment Income
$131,092
Other Revenue
$375,518
Change in Net Assets
$553,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,926,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,926,159
Total Revenue per Form 990
$25,926,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,235,887
Other Expenses$7,136,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,533,703$486,500-$12,020,203
Other Employee Benefits$4,005,724$120,814-$4,126,538
Occupancy$2,865,610$115,188-$2,980,798
Payroll Taxes$1,210,830$51,075-$1,261,905
Current Officers, Directors, Trustees, and Key Employees$747,544$79,697-$827,241
Fees for Services Other$630,106$26,579-$656,685
Depreciation Depletion$228,086$186,614-$414,700
Travel$254,618$10,740-$265,358
Other Expenses$233,064$9,831-$242,895
Interest$224,889$8,526-$233,415
Office Expenses$61,689$2,602-$64,291
Insurance-$44,755-$44,755
Total Functional Expenses$23,421,193$1,951,235$0$25,372,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,372,428
Total Expenses per Audited Statements$25,372,428
Total Expenses per Form 990$25,372,428
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Leases$449,633
Operating Leases$287,760
Accrued Expenses$6,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 A, Line 1A

The board was formed in february 2019, all governing body members have the same voting rights.

Form 990, Part VI, Section A, Line 2

Christine martin, president, board chair and executive director and john thvedt, chief executive officer, are married to each other.

Form 990, Part VI, Section A, Line 7A

Board members are nominated and elected by present board members.

Form 990, Part VI, Section A, Line 8B

There are no committees with that authority.

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

Form 990 is completed and then reviewed by the board of directors at the monthly meeting before filing.

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

Any related party contract needs board approval.

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

The compensation for the organization's ceo, executive director, and top management officials were decided by a board vote. The information was presented along with the guidestar compensation study that is published annually with a wide range of demographics and salaries for executives serving 501(c)3 organizations.

Form 990, Part VI, Section C, Line 18

UPON REQUEST

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Shared Support South Inc
EIN
83-2134543
Phone
2672475705
Address
185 TITUS AVENUE, WARRINGTON, PA 18976
Doing Business As
Shared Wellness

Signing Officer

Name
Christine Martin
Title
President
Phone
2672475705
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Martin
Formed
2018
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
386
Volunteers
5

Preparer

Firm
MAHER DUESSEL CPA'S
Address
4250 CRUMS MILL ROAD SUITE 302, HARRISBURG, PA 17112
Preparer
Jonathan C Mentzer
Phone
7172321230
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 564 raw XML fields

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IRS990/ActivityOrMissionDesc0PROVIDES INDIVIDUALIZED SUPPORT IN THE FOLLOWING SERVICE CATEGORIES: RESIDENTIAL LIVING (LIFESHARING AND CLA), COMMUNITY PARTICIPATION AND HABILITATIVE SERVICES, AND COMPETITIVE EMPLOYMENT.
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044755
IRS990/InsuranceGrp/TotalAmt044755
IRS990/InterestGrp/ManagementAndGeneralAmt08526
IRS990/InterestGrp/ProgramServicesAmt0224889
IRS990/InterestGrp/TotalAmt0233415
IRS990/InvestmentIncomeGrp/ExclusionAmt0131092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131092
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01861361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04362538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05065146
IRS990/LandBldgEquipCostOrOtherBssAmt06926507
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHARED SUPPORT SOUTH'S MISSION IS TO SUPPORT INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO FULLY PARTICIPATE AND CONTRIBUTE TO THEIR COMMUNITY. SHARED SUPPORT SOUTH PROVIDES THE FOLLOWING SERVICES: RESIDENTIAL THROUGH COMMUNITY LIVING ARRANGEMENTS AND LIFESHARING, COMMUNITY PARTICIPATION, IN HOME AND COMMUNITY SERVICES TO SUPPORT FAMILIES, EMPLOYMENT, AND PSYCHOLOGICAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02685259
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03489977
IRS990/NetAssetsOrFundBalancesBOYAmt05924590
IRS990/NetAssetsOrFundBalancesEOYAmt06478321
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0333094
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0333094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05924590
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06478321
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0115188
IRS990/OccupancyGrp/ProgramServicesAmt02865610
IRS990/OccupancyGrp/TotalAmt02980798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02602
IRS990/OfficeExpensesGrp/ProgramServicesAmt061689
IRS990/OfficeExpensesGrp/TotalAmt064291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177256
IRS990/OtherAssetsTotalGrp/EOYAmt0355234
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04005724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04126538
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0273622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1534692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29831
IRS990/OtherExpensesGrp/ProgramServicesAmt0984228
IRS990/OtherExpensesGrp/ProgramServicesAmt1441102
IRS990/OtherExpensesGrp/ProgramServicesAmt2233064
IRS990/OtherExpensesGrp/TotalAmt01257850
IRS990/OtherExpensesGrp/TotalAmt1975794
IRS990/OtherExpensesGrp/TotalAmt2242895
IRS990/OtherLiabilitiesGrp/BOYAmt0684409
IRS990/OtherLiabilitiesGrp/EOYAmt0743593
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLAENOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042424
IRS990/OtherRevenueTotalAmt042424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0486500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011533703
IRS990/OtherSalariesAndWagesGrp/TotalAmt012020203
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051075
IRS990/PayrollTaxesGrp/ProgramServicesAmt01210830
IRS990/PayrollTaxesGrp/TotalAmt01261905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0292246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0768362
IRS990/PrincipalOfficerNm0CHRISTINE MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc2RENT REBATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024811977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1590293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024811977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1590293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0548070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096590
IRS990/PYOtherExpensesAmt06583318
IRS990/PYOtherRevenueAmt0441289
IRS990/PYProgramServiceRevenueAmt023121822
IRS990/PYRevenuesLessExpensesAmt0586848
IRS990/PYSalariesCompEmpBnftPaidAmt017037605
IRS990/PYTotalExpensesAmt023620923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024207771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0553731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0333094
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025795067
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0548070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0800802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02645981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04053394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0464186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0506090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0617328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0577070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0626302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02790976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025419549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023821822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020699815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019282548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016056663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105280397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0464186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0506090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0617328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0577070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0626302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02790976
IRS990ScheduleA/InvestmentIncomeCYPct00.02490
IRS990ScheduleA/InvestmentIncomePYPct00.02460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt044222
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0143981
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97390
IRS990ScheduleA/PublicSupportPY509Pct00.97440
IRS990ScheduleA/PublicSupportTotal509Amt0109333791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025419549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024369892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020758356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020083350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018702644
IRS990ScheduleA/Total509Grp/TotalAmt0109333791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025926159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024907771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021401230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020704642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019328946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112268748
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02322535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01249617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03572152
IRS990ScheduleD/EquipmentGrp/BookValueAmt0451282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0611744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01063026
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt025372428
IRS990ScheduleD/LandGrp/BookValueAmt01253820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01253820
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01037509

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