Civic Intelligence

Graham County Rural Housing Development

EIN 86-0334140 • 501(c)3 • Safford, AZ

Profile

Provide economically designed and constructed rural housing suited for independent living of senior citizens, handicapped persons, and other persons of low or moderate income.

1901 S 20th AvenueSafford, AZ 85546

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.85x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,195,605

Down $8,351 (-0.3%) from 2023

Liabilities

Down

$310,052

Down $30,855 (-9.1%) from 2023

Net Assets

Up

$2,885,553

Up $22,504 (+0.8%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Up

$364,977

Up $78,837 (+28%) from 2023

Expenses

Up

$342,475

Up $49,968 (+17%) from 2023

Net Income

Up

$22,502

Up $28,869 (+453%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,930,429Liabilities 2011: $1,816,138Net Assets 2011: $114,2912011Assets 2012: $1,903,092Liabilities 2012: $1,753,913Net Assets 2012: $149,1792012Assets 2013: $1,876,535Liabilities 2013: $1,675,125Net Assets 2013: $201,4102013Assets 2014: $1,910,521Liabilities 2014: $1,612,073Net Assets 2014: $298,4482014Assets 2015: $1,927,278Liabilities 2015: $1,535,746Net Assets 2015: $391,5322015Assets 2016: $1,180,938Liabilities 2016: $584,347Net Assets 2016: $596,5912016Assets 2017: $1,826,525Liabilities 2017: $542,778Net Assets 2017: $1,283,7472017Assets 2018: $1,820,090Liabilities 2018: $511,761Net Assets 2018: $1,308,3292018Assets 2023: $3,203,956Liabilities 2023: $340,907Net Assets 2023: $2,863,0492023Assets 2024: $3,195,605Liabilities 2024: $310,052Net Assets 2024: $2,885,5532024

Highlighted filing

2024

Assets$3,195,605
Liabilities$310,052
Net Assets$2,885,553
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $532,537Expenses 2011: $497,344Net Income 2011: $35,1932011Revenue 2012: $517,951Expenses 2012: $483,063Net Income 2012: $34,8882012Revenue 2013: $568,096Expenses 2013: $515,865Net Income 2013: $52,2312013Revenue 2014: $690,948Expenses 2014: $593,910Net Income 2014: $97,0382014Revenue 2015: $677,257Expenses 2015: $584,173Net Income 2015: $93,0842015Revenue 2016: $600,736Expenses 2016: $395,677Net Income 2016: $205,0592016Revenue 2017: $202,006Expenses 2017: $179,950Net Income 2017: $22,0562017Revenue 2018: $209,395Expenses 2018: $192,495Net Income 2018: $16,9002018Revenue 2023: $286,140Expenses 2023: $292,507Net Income 2023: -$6,3672023Revenue 2024: $364,977Expenses 2024: $342,475Net Income 2024: $22,5022024

Highlighted filing

2024

Revenue$364,977
Expenses$342,475
Net Income$22,502
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,195,605
Liabilities
$310,052
Net assets
$2,885,553
Revenue
$364,977
Expenses
$342,475
Net income
$22,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.31$2.89$0.36$0.34$0.02
2023Summary only. Only limited summary data is available for this year.$3.20$0.34$2.86$0.29$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.51$1.31$0.21$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.54$1.28$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.58$0.60$0.60$0.40$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.93$1.54$0.39$0.68$0.58$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.91$1.61$0.30$0.69$0.59$0.10
2013Summary only. Only limited summary data is available for this year.$1.88$1.68$0.20$0.57$0.52$0.05
2012Summary only. Only limited summary data is available for this year.$1.90$1.75$0.15$0.52$0.48$0.03
2011Summary only. Only limited summary data is available for this year.$1.93$1.82$0.11$0.53$0.50$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$364,977
Mission and Program Overview

Mission

Provide economically designed and constructed rural housing suited for independent living of senior citizens, handicapped persons, and other persons of low or moderate income.

Provide economically designed and constructed rural housing suited for independent living of senior citizens, handicapped persons, and other persons of low or moderate income

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,863,049$2,885,553▲ $22,504
Investments Program Related$2,146,851$2,108,684▼ $38,167
Savings and Temporary Cash Investments$527,018$537,059▲ $10,041
Land, Buildings, and Equipment, Net$513,576$462,910▼ $50,666
Accounts Receivable-$3,568-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,203,956$3,195,605▼ $8,351
Other Assets Total$16,511$83,384▲ $66,873
Liabilities
Mortgage Notes Payable Secured by Investment Property$322,844$287,700▼ $35,144
Accounts Payable and Accrued Expenses$18,062$22,351▲ $4,289
Other Liabilities$1$1→ $0
Total Liabilities$340,907$310,052▼ $30,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,863,049$2,885,553▲ $22,504
Total Liabilities and Net Assets / Fund Balance$3,203,956$3,195,605▼ $8,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,674$945,808$1,308,482
Leasehold Improvements$55,433$258,740$314,173
Other Land Buildings$15,899$144,697$160,596
Land$28,904-$28,904
Equipment-$5,834$5,834
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Janice LovettPresident
Juanita McCluskeyVice President
William WearneDirector
Nora GannSecretary
Kerry KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,431
Program Service Revenue
$181,348
Investment Income
$16,198
Other Revenue
$0
All Other Contributions
$655
Change in Net Assets
$22,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,855
Grants and Similar Amounts Paid$620
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$76,623--$76,623
Depreciation Depletion$74,216--$74,216
Insurance$17,271--$17,271
Fees for Services Accounting-$14,698-$14,698
Office Expenses$4,847$4,847-$9,694
Other Expenses$4,310--$4,310
Interest$3,077--$3,077
Travel-$974-$974
Advertising-$760-$760
Grants to Domestic Orgs$620--$620
Total Functional Expenses$321,196$21,279$0$342,475
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 was prepared by an independent accounting firm based on information provided by the Organization. The tax return was reviewed by staff and the Board President prior to filing.”

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

“The Organization requires that all Board members disclose any potential conflicts. The potential conflicts are addressed by the Board in a meeting with the Board member not present.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Graham County Rural Housing Development
EIN
86-0334140
Phone
9284285610
Address
1901 S 20th Avenue, Safford, AZ 85546

Signing Officer

Name
Janice Lovett
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Lovett
Formed
1977
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Upkeepe
Address
4824 E Baseline Rd Ste 112, Mesa, AZ 85206
Preparer
Adam Brown
Phone
6025655169
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = $2”

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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292507
IRS990/PYProgramServiceRevenueAmt0149396
IRS990/PYRevenuesLessExpensesAmt0-6367
IRS990/PYTotalExpensesAmt0292507
IRS990/PYTotalRevenueAmt0286140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0292418
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02863049
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02885553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0527018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0657536
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016799
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01078161
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97510
IRS990ScheduleA/PublicSupportPY170Pct00.96870
IRS990ScheduleA/PublicSupportTotal170Amt0657536
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0657536
IRS990ScheduleA/TotalSupportAmt0674335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0945808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01308482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05834
IRS990ScheduleD/LandGrp/BookValueAmt028904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028904
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055433
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0258740
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0314173
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462910
IRS990ScheduleD/TotalBookValueProgramRltdAmt02108684
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was prepared by an independent accounting firm based on information provided by the Organization. The tax return was reviewed by staff and the Board President prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization requires that all Board members disclose any potential conflicts. The potential conflicts are addressed by the Board in a meeting with the Board member not present.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0GCRHDA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SVA MM LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0473217617
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Low Income Housing
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-16
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01901 S 20th Ave
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Safford
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085546
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0GCRHDA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0860932708
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.99000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MOUNTAIN VIEW TERRACE APARTMENTS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt02108904
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-26271
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt010400 w oVERLAND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BOISE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd083709
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03203956
IRS990/TotalAssetsEOYAmt03195605
IRS990/TotalAssetsGrp/BOYAmt03203956
IRS990/TotalAssetsGrp/EOYAmt03195605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167431
IRS990/TotalEmployeeCnt00

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