Civic Intelligence

Lake County Community Housing

EIN 84-1405092 • 501(c)3 • Ronan, MT

Profile

Provide decent affordable housing to low income residents of Lake County area through the development, subsidizing, or restoration or exisiting housing available to lower income individuals

PO Box 146Ronan, MT 59864

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

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

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

Liabilities / Revenue

95th percentile

3.47x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$41,786

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,133,142

Down $59,035 (-1.4%) from 2023

Liabilities

Up

$1,945,550

Up $12,710 (+0.7%) from 2023

Net Assets

Down

$2,187,592

Down $71,745 (-3.2%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin20th percentile

Revenue

Up

$560,558

Up $29,567 (+5.6%) from 2023

Expenses

Up

$632,303

Up $46,396 (+7.9%) from 2023

Net Income

Down

-$71,745

Down $16,829 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,999,284Liabilities 2011: $1,574,715Net Assets 2011: $424,5692011Assets 2012: $1,954,680Liabilities 2012: $1,386,580Net Assets 2012: $568,1002012Assets 2013: $2,239,345Liabilities 2013: $1,384,949Net Assets 2013: $854,3962013Assets 2014: $2,409,321Liabilities 2014: $1,447,995Net Assets 2014: $961,3262014Assets 2015: $2,405,919Liabilities 2015: $1,474,647Net Assets 2015: $931,2722015Assets 2016: $2,373,898Liabilities 2016: $1,468,183Net Assets 2016: $905,7152016Assets 2017: $2,371,981Liabilities 2017: $1,473,166Net Assets 2017: $898,8152017Assets 2018: $2,396,207Liabilities 2018: $1,473,707Net Assets 2018: $922,5002018Assets 2019: $2,407,089Liabilities 2019: $1,534,640Net Assets 2019: $872,4492019Assets 2020: $2,519,897Liabilities 2020: $1,564,428Net Assets 2020: $955,4692020Assets 2021: $3,986,970Liabilities 2021: $1,864,299Net Assets 2021: $2,122,6712021Assets 2022: $4,240,022Liabilities 2022: $1,925,769Net Assets 2022: $2,314,2532022Assets 2023: $4,192,177Liabilities 2023: $1,932,840Net Assets 2023: $2,259,3372023Assets 2024: $4,133,142Liabilities 2024: $1,945,550Net Assets 2024: $2,187,5922024

Highlighted filing

2024

Assets$4,133,142
Liabilities$1,945,550
Net Assets$2,187,592
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $457,6902011Expenses 2012: $455,4872012Revenue 2013: $735,565Expenses 2013: $449,269Net Income 2013: $286,2962013Revenue 2014: $454,839Expenses 2014: $347,909Net Income 2014: $106,9302014Revenue 2015: $422,052Expenses 2015: $452,106Net Income 2015: -$30,0542015Revenue 2016: $370,006Expenses 2016: $395,563Net Income 2016: -$25,5572016Revenue 2017: $389,848Expenses 2017: $396,748Net Income 2017: -$6,9002017Revenue 2018: $409,904Expenses 2018: $386,219Net Income 2018: $23,6852018Revenue 2019: $403,721Expenses 2019: $453,772Net Income 2019: -$50,0512019Revenue 2020: $521,476Expenses 2020: $438,456Net Income 2020: $83,0202020Revenue 2021: $1,625,809Expenses 2021: $458,607Net Income 2021: $1,167,2022021Revenue 2022: $742,256Expenses 2022: $550,674Net Income 2022: $191,5822022Revenue 2023: $530,991Expenses 2023: $585,907Net Income 2023: -$54,9162023Revenue 2024: $560,558Expenses 2024: $632,303Net Income 2024: -$71,7452024

Highlighted filing

2024

Revenue$560,558
Expenses$632,303
Net Income-$71,745
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,133,142
Liabilities
$1,945,550
Net assets
$2,187,592
Revenue
$560,558
Expenses
$632,303
Net income
-$71,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$1.95$2.19$0.56$0.63$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.19$1.93$2.26$0.53$0.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.24$1.93$2.31$0.74$0.55$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.99$1.86$2.12$1.63$0.46$1.17
2020Detailed filing. Detailed filing data is available for this year.$2.52$1.56$0.96$0.52$0.44$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.41$1.53$0.87$0.40$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.40$1.47$0.92$0.41$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.37$1.47$0.90$0.39$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.37$1.47$0.91$0.37$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.41$1.47$0.93$0.42$0.45$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.41$1.45$0.96$0.45$0.35$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.38$0.85$0.74$0.45$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.39$0.57$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.57$0.42$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 2, 2025
Return Version
2023v6.0
Gross Receipts
$560,558
Mission and Program Overview

Mission

Provide decent affordable housing to low income residents of lake county area through the development, subsidzing, or restoration of exisiting housing availiable to lower income individuals.

Provide decent affordable housing to low income residents or Lake County area through the development, subsidzing, or restoration of exsisting housing available to lower income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,259,337$2,187,592▼ $71,745
Land, Buildings, and Equipment, Net$1,875,712$1,821,176▼ $54,536
Other Notes and Loans Receivable, Net$1,313,924$1,357,474▲ $43,550
Investments Program Related$433,333$433,333→ $0
Cash and Non-Interest-Bearing Accounts$271,970$287,225▲ $15,255
Accounts Receivable$294,464$230,833▼ $63,631
Prepaid Expenses and Deferred Charges$2,774$3,101▲ $327
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,192,177$4,133,142▼ $59,035
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,777,494$1,769,415▼ $8,079
Accounts Payable and Accrued Expenses$155,346$176,135▲ $20,789
Total Liabilities$1,932,840$1,945,550▲ $12,710
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,259,337$2,187,592▼ $71,745
Total Liabilities and Net Assets / Fund Balance$4,192,177$4,133,142▼ $59,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,527,034$918,765$2,445,799
Land$265,975-$265,975
Other Land Buildings$28,167$50,559$78,726
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Ramonda AddingtonExecutive Director$79,989$79,989

Board Members and Trustees

NameTitle
Dana GrantChairman
Jamie BuhrVice Chairman
Brody MollBoard Member
Ed FisherBoard Member
Jane NolanBoard Member
Shawn MorganBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$153,377
Program Service Revenue
$280,419
Investment Income
$2,430
Other Revenue
$124,332
Change in Net Assets
$-71,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,279
Salaries, Compensation, and Employee Benefits$270,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,091$85,194-$125,285
Current Officers, Directors, Trustees, and Key Employees$79,989--$79,989
Interest$66,598--$66,598
Depreciation Depletion$63,728--$63,728
Other Employee Benefits$5,560$40,772-$46,332
Insurance$31,561--$31,561
Fees for Services Management$30,672--$30,672
Fees for Services Accounting$19,141$6,725-$25,866
Payroll Taxes$18,418--$18,418
All Other Expenses$6,925--$6,925
Other Expenses$6,781$29,583-$6,781
Office Expenses$3,445--$3,445
Advertising$609--$609
Fees for Services Legal-$600-$600
Total Functional Expenses$469,429$162,874$0$632,303
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990, Part VI, Line 11b- Organization's Process to review Form 990 Board Review Tax Return Before Filing”

Form 990, Part VI, Section C, Line 19

“Governing Documents Disclosure ExplanationAvailable Upon Request”

Form 990, Part VIII, Line 11A (Other Revenue)

“Line 11a includes proceeds from the sale of a miscellaneous asset totaling $1,000. The asset was not a security or investment.”

Filing and Contact Details

Filer

Filer Name
Lake County Community Housing
EIN
84-1405092
Phone
4066765900
Address
PO Box 146, Ronan, MT 59864

Signing Officer

Name
Ramonda Addington
Title
Executive Director
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramonda Addington
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
FJ & Associates PLLC
Address
612 N Kays Drive Ste 120, Kaysville, UT 84037
Preparer
Melissa Dennis
Phone
8019271337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E (Bad Debt Expense):

“$865 in bad debts were written off as uncollectible after reasonable collection efforts.”

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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/NetAssetsOrFundBalancesEOYAmt02187592
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt01000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03445
IRS990/OfficeExpensesGrp/TotalAmt03445
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046332
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029583
IRS990/OtherExpensesGrp/ProgramServicesAmt048266
IRS990/OtherExpensesGrp/ProgramServicesAmt138629
IRS990/OtherExpensesGrp/ProgramServicesAmt29016
IRS990/OtherExpensesGrp/ProgramServicesAmt36781
IRS990/OtherExpensesGrp/TotalAmt077849
IRS990/OtherExpensesGrp/TotalAmt138629
IRS990/OtherExpensesGrp/TotalAmt29016
IRS990/OtherExpensesGrp/TotalAmt36781
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0Payroll Reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0124332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124332
IRS990/OtherRevenueTotalAmt0124332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125285
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01313924
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01357474
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018418
IRS990/PayrollTaxesGrp/TotalAmt018418
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03101
IRS990/PrincipalOfficerNm0Ramonda Addington
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/Desc0Low Income Rental Mgmt
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Tenant Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113525
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0610
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0355795
IRS990/PYOtherRevenueAmt076067
IRS990/PYProgramServiceRevenueAmt0340789
IRS990/PYRevenuesLessExpensesAmt0-54916
IRS990/PYSalariesCompEmpBnftPaidAmt0230112
IRS990/PYTotalExpensesAmt0585907
IRS990/PYTotalRevenueAmt0530991
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71745
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01428752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02098636
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01430
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0416856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0515588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0267162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01485568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03012
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt03584204
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0742256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01625809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0443476
IRS990ScheduleA/Total509Grp/TotalAmt03584204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0530991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0742256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01626747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0443510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03587216
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01527034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0918765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02445799
IRS990ScheduleD/LandGrp/BookValueAmt0265975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265975
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01821176
IRS990ScheduleD/TotalBookValueProgramRltdAmt0433333
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Line 11b- Organization's Process to review Form 990 Board Review Tax Return Before Filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents Disclosure ExplanationAvailable Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$865 in bad debts were written off as uncollectible after reasonable collection efforts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 11a includes proceeds from the sale of a miscellaneous asset totaling $1,000. The asset was not a security or investment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e (Bad Debt Expense):
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VIII, Line 11a (Other Revenue)
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04133142
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IRS990/TotalAssetsGrp/EOYAmt04133142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153377
IRS990/TotalEmployeeCnt05

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