Civic Intelligence

Eastbay Senior Housing

EIN 84-1217386 • 501(c)3 • Edgewater, CO

Profile

Affordable Senior Housing

2250 Eaton StEdgewater, CO 80214

www.brothersredevelopment.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

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

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

Liabilities / Revenue

82nd percentile

0.56x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

89th percentile

$196,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

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

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

88th percentile

75%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,240,629

Up $321,956 (+17%) from 2023

Liabilities

Up

$672,746

Up $55,604 (+9.0%) from 2023

Net Assets

Up

$1,567,883

Up $266,352 (+20%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin75th percentile

Revenue

Up

$1,211,922

Up $520,476 (+75%) from 2023

Expenses

Up

$945,570

Up $103,193 (+12%) from 2023

Net Income

Up

$266,352

Up $417,283 (+276%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,963,366Liabilities 2011: $57,903Net Assets 2011: $2,905,4632011Assets 2012: $2,818,159Liabilities 2012: $38,454Net Assets 2012: $2,779,7052012Assets 2013: $2,687,277Liabilities 2013: $61,925Net Assets 2013: $2,625,3522013Assets 2014: $2,572,158Liabilities 2014: $103,893Net Assets 2014: $2,468,2652014Assets 2015: $2,387,082Liabilities 2015: $178,777Net Assets 2015: $2,208,3052015Assets 2016: $2,226,407Liabilities 2016: $205,254Net Assets 2016: $2,021,1532016Assets 2017: $2,399,892Liabilities 2017: $396,249Net Assets 2017: $2,003,6432017Assets 2018: $2,250,791Liabilities 2018: $367,553Net Assets 2018: $1,883,2382018Assets 2019: $2,154,293Liabilities 2019: $392,290Net Assets 2019: $1,762,0032019Assets 2020: $2,061,554Liabilities 2020: $371,764Net Assets 2020: $1,689,7902020Assets 2021: $2,031,573Liabilities 2021: $434,997Net Assets 2021: $1,596,5762021Assets 2022: $1,935,293Liabilities 2022: $482,831Net Assets 2022: $1,452,4622022Assets 2023: $1,918,673Liabilities 2023: $617,142Net Assets 2023: $1,301,5312023Assets 2024: $2,240,629Liabilities 2024: $672,746Net Assets 2024: $1,567,8832024

Highlighted filing

2024

Assets$2,240,629
Liabilities$672,746
Net Assets$1,567,883
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $02011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$157,087Expenses 2014: $0Net Income 2014: -$157,0872014Revenue 2015: -$259,960Expenses 2015: $0Net Income 2015: -$259,9602015Revenue 2016: -$187,153Expenses 2016: $0Net Income 2016: -$187,1532016Revenue 2017: -$17,510Expenses 2017: $0Net Income 2017: -$17,5102017Revenue 2018: -$120,405Expenses 2018: $0Net Income 2018: -$120,4052018Revenue 2019: -$121,235Expenses 2019: $0Net Income 2019: -$121,2352019Revenue 2020: $622,989Expenses 2020: $695,201Net Income 2020: -$72,2122020Revenue 2021: $650,408Expenses 2021: $743,622Net Income 2021: -$93,2142021Revenue 2022: $663,948Expenses 2022: $808,062Net Income 2022: -$144,1142022Revenue 2023: $691,446Expenses 2023: $842,377Net Income 2023: -$150,9312023Revenue 2024: $1,211,922Expenses 2024: $945,570Net Income 2024: $266,3522024

Highlighted filing

2024

Revenue$1,211,922
Expenses$945,570
Net Income$266,352
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
$2,240,629
Liabilities
$672,746
Net assets
$1,567,883
Revenue
$1,211,922
Expenses
$945,570
Net income
$266,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.67$1.57$1.21$0.95$0.27
2023Summary only. Only limited summary data is available for this year.$1.92$0.62$1.30$0.69$0.84$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.48$1.45$0.66$0.81$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.43$1.60$0.65$0.74$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.37$1.69$0.62$0.70$0.07
2019Summary only. Only limited summary data is available for this year.$2.15$0.39$1.76$0.12$0.00$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.37$1.88$0.12$0.00$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.40$2.00$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.21$2.02$0.19$0.00$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.18$2.21$0.26$0.00$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.10$2.47$0.16$0.00$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.06$2.63$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.04$2.78$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.06$2.91$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,211,922
Mission and Program Overview

Mission

Affordable Senior Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,353,071$1,620,253▲ $267,182
Savings and Temporary Cash Investments$512,788$583,252▲ $70,464
Prepaid Expenses and Deferred Charges$14,045--
Accounts Receivable$3,178$5,942▲ $2,764
Cash and Non-Interest-Bearing Accounts$6,803$3,162▼ $3,641
Total Assets$1,918,673$2,240,629▲ $321,956
Other Assets Total$28,788$28,020▼ $768
Liabilities
Accounts Payable and Accrued Expenses$471,954$525,182▲ $53,228
Mortgage Notes Payable Secured by Investment Property$117,768$118,860▲ $1,092
Other Liabilities$27,235$27,151▼ $84
Deferred Revenue$185$1,553▲ $1,368
Total Liabilities$617,142$672,746▲ $55,604
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,106,700$5,106,700→ $0
Net Assets Without Donor Restrictions$-3,805,169$-3,538,817▲ $266,352
Total Net Assets Fund Balance$1,301,531$1,567,883▲ $266,352
Total Liabilities and Net Assets / Fund Balance$1,918,673$2,240,629▲ $321,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,337,950$4,129,709$5,467,659
Land$253,760-$253,760
Other Land Buildings$11,816$151,445$163,261
Equipment$16,727$26,662$43,389
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Chad H MitchellChairman
Jeff MartinezPresident
Jennifer HaynesVice Chair
Jim TanzilloBoard Member
John RinderknechtBoard Member
Joycelyn GardnerBoard Member
Katie MckennaBoard Member
Lynn ArchuletaBoard Member
Margaret TurcoBoard Member
William M ChristopherBoard Member
Janine HalversonSecretary
Larry AubrechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$779,100
Program Service Revenue
$410,872
Investment Income
$18,241
Other Revenue
$3,709
All Other Contributions
$455,700
Change in Net Assets
$266,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,211,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,211,922
Total Revenue per Form 990
$1,211,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816,035
Salaries, Compensation, and Employee Benefits$129,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$385,393--$385,393
Depreciation Depletion$188,517--$188,517
Other Salaries and Wages$917$114,357-$115,274
Insurance$112,648--$112,648
Office Expenses$16,781$40,703-$57,484
Fees for Services Management-$48,968-$48,968
Fees for Services Accounting-$17,404-$17,404
Payroll Taxes$10,576--$10,576
Other Employee Benefits$3,685--$3,685
Fees for Services Legal-$1,213-$1,213
Interest$1,092--$1,092
Other Expenses-$455-$455
Conferences and Meetings-$369-$369
Total Functional Expenses$719,609$225,961$0$945,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$945,570
Total Expenses per Audited Statements$945,570
Total Expenses per Form 990$945,570
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
Tenant Deposits$27,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Property management - customary duties.”

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

“Form 990 was reviewed in detail by the president of brothers redevelopment (see schedule r), the entity providing administrative oversight to the exempt organization.”

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

“Board members are asked to excuse themselves from voting on matters of potential conflict.”

Form 990, Part VI, Section C, Line 19

“Eastbay senior housing makes its governing documents, conflict of interest statements, and forms 990 available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Eastbay Senior Housing
EIN
84-1217386
Phone
3032026340
Address
2250 EATON ST, EDGEWATER, CO 80214

Signing Officer

Name
Jeff Martinez
Title
President
Phone
3032026340
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Martinez
Formed
1996
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Abigail P Ray Ea
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company follows the accounting for uncertainty in income taxes topic of fasb accounting standards codification. The standards require the recognition and measurement of uncertain tax positions taken or expected to be taken by the company in the preparation of its income tax returns. The company determines whether it is more likely than not that a certain tax position is less likely than not to be sustained, an estimate of the potential effect is recognized in the financial statement and the uncertain tax position is required to be disclosed. Per managements' evaluation including all prior tax years subject to examination it was determined that no material adjustments were required in the financial statements for tax positions less likely than not to be sustained upon examination by a taxing authority.”

Raw XML AppendixShowing 400 of 563 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0471954
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0525182
IRS990/AccountsReceivableGrp/BOYAmt03178
IRS990/AccountsReceivableGrp/EOYAmt05942
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AFFORDABLE SENIOR HOUSING
IRS990/AllOtherContributionsAmt0455700
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BROTHERS REDEVELOPMENT
IRS990/BooksInCareOfDetail/PhoneNum03032026340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02250 EATON ST GARDEN LEVEL
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDGEWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080214
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06803
IRS990/CashNonInterestBearingGrp/EOYAmt03162
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0369
IRS990/ConferencesMeetingsGrp/TotalAmt0369
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0779100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018241
IRS990/CYOtherExpensesAmt0816035
IRS990/CYOtherRevenueAmt03709
IRS990/CYProgramServiceRevenueAmt0410872
IRS990/CYRevenuesLessExpensesAmt0266352
IRS990/CYSalariesCompEmpBnftPaidAmt0129535
IRS990/CYTotalExpensesAmt0945570
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01211922
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0185
IRS990/DeferredRevenueGrp/EOYAmt01553
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0188517
IRS990/DepreciationDepletionGrp/TotalAmt0188517
IRS990/Desc0AFFORABLE SENIOR HOUSING PROVIDER FOR GENERAL COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05106700
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05106700
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0719609
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017404
IRS990/FeesForServicesAccountingGrp/TotalAmt017404
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01213
IRS990/FeesForServicesLegalGrp/TotalAmt01213
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt048968
IRS990/FeesForServicesManagementGrp/TotalAmt048968
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1125082
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD H MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY AUBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm3JANINE HALVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM M CHRISTOPHER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCELYN GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN RINDERKNECHT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET TURCO
IRS990/Form990PartVIISectionAGrp/PersonNm8KATIE MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm9LYNN ARCHULETA
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM TANZILLO
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF MARTINEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11171118
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0323400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01211922
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0112648
IRS990/InsuranceGrp/TotalAmt0112648
IRS990/InterestGrp/ProgramServicesAmt01092
IRS990/InterestGrp/TotalAmt01092
IRS990/InvestmentIncomeGrp/ExclusionAmt018241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018241
IRS990/InvestmentInJointVentureInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0BAD DEBTS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF FASB ACCOUNTING STANDARDS CODIFICATION. THE STANDARDS REQUIRE THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BY THE COMPANY IN THE PREPARATION OF ITS INCOME TAX RETURNS. THE COMPANY DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A CERTAIN TAX POSITION IS LESS LIKELY THAN NOT TO BE SUSTAINED, AN ESTIMATE OF THE POTENTIAL EFFECT IS RECOGNIZED IN THE FINANCIAL STATEMENT AND THE UNCERTAIN TAX POSITION IS REQUIRED TO BE DISCLOSED. PER MANAGEMENTS' EVALUATION INCLUDING ALL PRIOR TAX YEARS SUBJECT TO EXAMINATION IT WAS DETERMINED THAT NO MATERIAL ADJUSTMENTS WERE REQUIRED IN THE FINANCIAL STATEMENTS FOR TAX POSITIONS LESS LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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