Civic Intelligence

Thriving United Inc.

990 • Fiscal year 2022 • EIN 84-4005588

Jan 01, 2022 to Jun 30, 2022 • Filed on Apr 11, 2024

201 East Illinois AvenueMidland, TX 79701

(432) 701-8678

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.50x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

51st percentile

7.6%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

835%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,570,218

Up $3,188,447 (+835%) from 2021

Net Assets

Up

$516,224

Up $153,818 (+42%) from 2021

Liabilities

Up

$3,053,994

Up $3,034,629 (+15671%) from 2021

Revenue

Down

$2,036,311

Down $755,875 (-27%) from 2021

Expenses

Down

$1,882,493

Down $588,173 (-24%) from 2021

Net Income

Down

$153,818

Down $167,702 (-52%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2019: $5,000Liabilities 2019: $0Net Assets 2019: $5,0002019Assets 2020: $42,373Liabilities 2020: $1,487Net Assets 2020: $40,8862020Assets 2021: $381,771Liabilities 2021: $19,365Net Assets 2021: $362,4062021Assets 2022: $3,570,218Liabilities 2022: $3,053,994Net Assets 2022: $516,2242022Assets 2023: $3,749,253Liabilities 2023: $3,118,453Net Assets 2023: $630,8002023Assets 2024: $5,058,013Liabilities 2024: $3,486,310Net Assets 2024: $1,571,7032024

Highlighted filing

2022

Assets$3,570,218
Liabilities$3,053,994
Net Assets$516,224

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2019: $5,000Expenses 2019: $0Net Income 2019: $5,0002019Revenue 2020: $1,027,754Expenses 2020: $986,868Net Income 2020: $40,8862020Revenue 2021: $2,792,186Expenses 2021: $2,470,666Net Income 2021: $321,5202021Revenue 2022: $2,036,311Expenses 2022: $1,882,493Net Income 2022: $153,8182022Revenue 2023: $3,649,310Expenses 2023: $3,534,734Net Income 2023: $114,5762023Revenue 2024: $4,237,327Expenses 2024: $3,357,315Net Income 2024: $880,0122024

Highlighted filing

2022

Revenue$2,036,311
Expenses$1,882,493
Net Income$153,818
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Jun 30, 2022
Signed
Apr 11, 2024
Return Version
2022v5.0
Gross Receipts
$2,036,311
Mission and Program Overview

Mission

The organization's mission is to meet people where they are, connect people to recovery, and join them on their journey.

Thriving united inc. Offers certified peer support services through a centralized community center. Thriving united inc connects people to recovery resources available in the permian basin and also offers limited recovery residence occupancy to program participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$179,185$2,669,816▲ $2,490,631
Cash and Non-Interest-Bearing Accounts$55,668$718,760▲ $663,092
Pledges and Grants Receivable$105,439$129,619▲ $24,180
Other Notes and Loans Receivable, Net$34,533$34,533→ $0
Savings and Temporary Cash Investments$2,995$10,996▲ $8,001
Prepaid Expenses and Deferred Charges$3,000$5,000▲ $2,000
Accounts Receivable$951$1,494▲ $543
Total Assets$381,771$3,570,218▲ $3,188,447
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,024,340-
Accounts Payable and Accrued Expenses$19,365$29,654▲ $10,289
Total Liabilities$19,365$3,053,994▲ $3,034,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$362,406$515,377▲ $152,971
Net Assets With Donor Restrictions-$847-
Total Net Assets Fund Balance$362,406$516,224▲ $153,818
Total Liabilities and Net Assets / Fund Balance$381,771$3,570,218▲ $3,188,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,413,916-$2,413,916
Other Land Buildings$128,136$29,654$157,790
Equipment$80,397-$80,397
Leasehold Improvements$47,367-$47,367
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert GranfeldtChairman
Patrick BrownPresident
Amy HermanDirector
Barry EmfingerDirector
Brian KellyDirector
Brooks SmithDirector
Cody BrownDirector
Diane MilesDirector
Gary DouglasDirector
Harrison OrrDirector
Jeff SmithDirector
Jennifer PriddyDirector
Logan BrownDirector
Michael TrostDirector
Slade SkaggsDirector
David E StephensExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,026,558
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$9,752
All Other Contributions
$2,006,973
Change in Net Assets
$153,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,036,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,000
Total Revenue per Audited Statements
$2,126,311
Total Revenue per Form 990
$2,036,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$828,241
Other Expenses$760,693
Grants and Similar Amounts Paid$293,559
Total Fundraising Expense$67,930
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,239$122,054$20,322$518,615
Grants to Domestic Individuals$293,559--$293,559
Occupancy$185,577$18,029$838$204,444
Payroll Taxes$117,356$52,567$4,261$174,184
Fees for Services Other$130,901$26,927$9,717$167,545
Other Employee Benefits$51,806$20,970$1,881$74,657
Current Officers, Directors, Trustees, and Key Employees-$43,305-$43,305
Office Expenses$26,406$8,523$4,917$39,846
Pension Plan Contributions$11,777$5,275$428$17,480
Other Expenses$14,638$3,475$19,369$14,638
Depreciation Depletion$12,035--$12,035
Travel$8,031$1,128-$9,159
Advertising$2,881$394$4,690$7,965
Insurance$-4,493$11,640$105$7,252
Fees for Services Accounting-$6,600$300$6,900
All Other Expenses$2,905$2,979-$5,884
Total Functional Expenses$1,471,276$343,287$67,930$1,882,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,972,493
Expenses per Audited Statements$1,882,493
Total Expenses per Form 990$1,882,493
Expenses Not Reported on Form 990$90,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,752
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 2

Patrick brown, logan brown, and cody brown have a family relationship.

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

A copy of the form 990 was provided to the board of directors prior to filing.

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

Transactions are reviewed by the treasurer for any conflicts of interest and new board members are informed of the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Line 15a: the executive directoris in charge of surveying the market place to find the market rate for compensation. Line 15b: compensation was approved by the finance committee and brought before the board of directors.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available for viewing by the public upon request.

Filing and Contact Details

Filer

Filer Name
Thriving United Inc
EIN
84-4005588
Phone
4327018678
Address
201 EAST ILLINOIS AVENUE, MIDLAND, TX 79701

Signing Officer

Name
Patrick Brown
Title
President
Phone
4327018678
Signed
2024-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Brown
Formed
2019
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
250

Preparer

Firm
Weaver and Tidwell Llp
Address
2300 N FIELD ST STE 1000, DALLAS, TX 75201
Preparer
Sara Burkhart
Phone
9724901970
Supplemental Narrative

Additional Explanations

Form 990, Change in Accounting Period, Reg. 1.9100-1 Relief Requested

Taxpayer is requesting relief under reg. 1.9100-1, as allowed under section 6 of rev. Proc. 85-58, for the late filing of notice of change in accounting period. Taxpayer is changing their accounting period from december 31 to june 30, beginning with this return covering the period from 1/1/2022 through 6/30/2022. Section 3 of rev. Proc. 85-58 allows for a change in accounting period by timely filing the applicable information return. This return is being filed late due to the taxpayer changing public accounting firms after the original due date of this return. All previous information returns have been filed timely. Additionally, the taxpayer was unaware of the need to obtain approval of the commissioner of internal revenue for a change in accounting period. Once the need to obtain approval was discovered by the newly hired public accounting firm and relayed to the taxpayer, the taxpayer did everything in their power to get this return filed and make the change in accounting period official. The taxpayer has shown intent of timely filing in all previous years of existence. Granting this request would neither prejudice the interests of the government nor cause undue administrative burden, and it would be consistent with the objectives of the underlying statute. Taxpayer is respectfully requesting the commissioner of internal revenue to grant the change in accounting period. Under penalties of perjury, i declare that i have examined this request, including accompanying documents, and to the best of my knowledge and belief, the facts presented in support of this request are true, correct and complete.

FORM 990, PART XII, LINE 2C:

The audit process has not changed during the current period.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes is made in the accompanying financial statements. The organization has been determined by the internal revenue service ("irs") to be a public charity within the meaning of section 509(a)(1) of the code. The organization reported no material unrelated business taxable income during the six months period ended june 30, 2022. Management of the organization considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the organization's status as a not-for-profit entity. Management believes the organization met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax.

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IRS990/GrossReceiptsAmt02036311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0105
IRS990/InsuranceGrp/ManagementAndGeneralAmt011640
IRS990/InsuranceGrp/ProgramServicesAmt0-4493
IRS990/InsuranceGrp/TotalAmt07252
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0179185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02669816
IRS990/LandBldgEquipCostOrOtherBssAmt02699470
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019585
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO MEET PEOPLE WHERE THEY ARE, CONNECT PEOPLE TO RECOVERY, AND JOIN THEM ON THEIR JOURNEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03024340
IRS990/NetAssetsOrFundBalancesBOYAmt0362406
IRS990/NetAssetsOrFundBalancesEOYAmt0516224
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0362406
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0515377
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0838
IRS990/OccupancyGrp/ManagementAndGeneralAmt018029
IRS990/OccupancyGrp/ProgramServicesAmt0185577
IRS990/OccupancyGrp/TotalAmt0204444
IRS990/OfficeExpensesGrp/FundraisingAmt04917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08523
IRS990/OfficeExpensesGrp/ProgramServicesAmt026406
IRS990/OfficeExpensesGrp/TotalAmt039846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01881
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074657
IRS990/OtherExpensesGrp/Desc0FOOD, SUPPLIES, AND OTH
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EVENTS AND ENTERTAINMEN
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt057
IRS990/OtherExpensesGrp/FundraisingAmt11045
IRS990/OtherExpensesGrp/FundraisingAmt219369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23475
IRS990/OtherExpensesGrp/ProgramServicesAmt0125803
IRS990/OtherExpensesGrp/ProgramServicesAmt186546
IRS990/OtherExpensesGrp/ProgramServicesAmt229309
IRS990/OtherExpensesGrp/ProgramServicesAmt314638
IRS990/OtherExpensesGrp/TotalAmt0127440
IRS990/OtherExpensesGrp/TotalAmt1105432
IRS990/OtherExpensesGrp/TotalAmt252153
IRS990/OtherExpensesGrp/TotalAmt314638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0376239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518615
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt034533
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt034533
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052567
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117356
IRS990/PayrollTaxesGrp/TotalAmt0174184
IRS990/PensionPlanContributionsGrp/FundraisingAmt0428
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011777
IRS990/PensionPlanContributionsGrp/TotalAmt017480
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105439
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0PATRICK BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER SUPPORTIVE HOUSING: THE HOMES ARE PERMANENT PEER-SUPPORTIVE RECOVERY RESIDENCES RUN ACCORDING TO THE NATIONAL ASSOCIATION OF RECOVERY RESIDENCE (NARR) STANDARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0265466
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02780886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02030285
IRS990/PYOtherRevenueAmt011300
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0321520
IRS990/PYSalariesCompEmpBnftPaidAmt0440381
IRS990/PYTotalExpensesAmt02470666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02792186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010996
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS CHANGING THEIR REPORTING YEAR-END AND IS THEREFORE REPORTING A SHORT-YEAR PERIOD IN THE CURRENT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02026558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02780886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01025638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05838082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01398360
IRS990ScheduleA/SubstantialContributorsTotAmt04439722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02026558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02780886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01025638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05838082
IRS990ScheduleA/TotalSupportAmt05838083
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/BookValueAmt02413916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02413916
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090000
IRS990ScheduleD/DonatedServicesUseFcltsAmt090000
IRS990ScheduleD/EquipmentGrp/BookValueAmt080397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080397
IRS990ScheduleD/ExpensesNotReportedAmt090000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01882493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047367
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047367
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157790
IRS990ScheduleD/RevenueNotReportedAmt090000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02036311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") TO BE A PUBLIC CHARITY WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. THE ORGANIZATION REPORTED NO MATERIAL UNRELATED BUSINESS TAXABLE INCOME DURING THE SIX MONTHS PERIOD ENDED JUNE 30, 2022. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02669816
IRS990ScheduleD/TotalExpensesPerForm990Amt01882493
IRS990ScheduleD/TotalRevenuePerForm990Amt02036311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02126311

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