Civic Intelligence

Project Reality

EIN 87-0288734 • 501(c)3 • Murray, UT

Profile

To provide mental health and substance use disorder treatment and prevention services.

PO Box 57098Murray, UT 84157

projectreality.net

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

1.8%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-4.4%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,980,767

Up $121,840 (+1.8%) from 2023

Liabilities

Down

$253,800

Down $123,723 (-33%) from 2023

Net Assets

Up

$6,726,967

Up $245,563 (+3.8%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin54th percentile

Revenue

Down

$3,952,363

Down $183,199 (-4.4%) from 2023

Expenses

Down

$3,696,544

Down $436,258 (-11%) from 2023

Net Income

Up

$255,819

Up $253,059 (+9169%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,051,834Liabilities 2010: $176,003Net Assets 2010: $875,8312010Assets 2011: $962,811Liabilities 2011: $174,972Net Assets 2011: $787,8392011Assets 2012: $994,469Liabilities 2012: $173,565Net Assets 2012: $820,9042012Assets 2013: $1,100,608Liabilities 2013: $184,885Net Assets 2013: $915,7232013Assets 2014: $1,166,473Liabilities 2014: $190,263Net Assets 2014: $976,2102014Assets 2015: $1,150,258Liabilities 2015: $181,135Net Assets 2015: $969,1232015Assets 2016: $1,352,097Liabilities 2016: $178,940Net Assets 2016: $1,173,1572016Assets 2017: $1,859,876Liabilities 2017: $273,262Net Assets 2017: $1,586,6142017Assets 2018: $2,202,020Liabilities 2018: $219,410Net Assets 2018: $1,982,6102018Assets 2019: $2,802,198Liabilities 2019: $221,403Net Assets 2019: $2,580,7952019Assets 2020: $2,954,522Liabilities 2020: $255,836Net Assets 2020: $2,698,6862020Assets 2021: $4,443,856Liabilities 2021: $1,262,306Net Assets 2021: $3,181,5502021Assets 2022: $7,655,335Liabilities 2022: $1,187,983Net Assets 2022: $6,467,3522022Assets 2023: $6,858,927Liabilities 2023: $377,523Net Assets 2023: $6,481,4042023Assets 2024: $6,980,767Liabilities 2024: $253,800Net Assets 2024: $6,726,9672024

Highlighted filing

2024

Assets$6,980,767
Liabilities$253,800
Net Assets$6,726,967
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,659,3182010Revenue 2011: $2,589,356Expenses 2011: $2,677,348Net Income 2011: -$87,9922011Revenue 2012: $2,564,989Expenses 2012: $2,531,924Net Income 2012: $33,0652012Revenue 2013: $2,454,931Expenses 2013: $2,360,112Net Income 2013: $94,8192013Revenue 2014: $2,471,314Expenses 2014: $2,410,827Net Income 2014: $60,4872014Revenue 2015: $2,486,899Expenses 2015: $2,493,986Net Income 2015: -$7,0872015Revenue 2016: $2,552,371Expenses 2016: $2,348,337Net Income 2016: $204,0342016Revenue 2017: $2,726,447Expenses 2017: $2,312,990Net Income 2017: $413,4572017Revenue 2018: $3,656,753Expenses 2018: $3,260,757Net Income 2018: $395,9962018Revenue 2019: $3,784,411Expenses 2019: $3,186,226Net Income 2019: $598,1852019Revenue 2020: $3,433,811Expenses 2020: $3,315,922Net Income 2020: $117,8892020Revenue 2021: $4,156,740Expenses 2021: $3,673,876Net Income 2021: $482,8642021Revenue 2022: $7,007,792Expenses 2022: $3,721,990Net Income 2022: $3,285,8022022Revenue 2023: $4,135,562Expenses 2023: $4,132,802Net Income 2023: $2,7602023Revenue 2024: $3,952,363Expenses 2024: $3,696,544Net Income 2024: $255,8192024

Highlighted filing

2024

Revenue$3,952,363
Expenses$3,696,544
Net Income$255,819
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
$6,980,767
Liabilities
$253,800
Net assets
$6,726,967
Revenue
$3,952,363
Expenses
$3,696,544
Net income
$255,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.25$6.73$3.95$3.70$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.86$0.38$6.48$4.14$4.13$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.66$1.19$6.47$7.01$3.72$3.29
2021Detailed filing. Detailed filing data is available for this year.$4.44$1.26$3.18$4.16$3.67$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.26$2.70$3.43$3.32$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.22$2.58$3.78$3.19$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.22$1.98$3.66$3.26$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.27$1.59$2.73$2.31$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.18$1.17$2.55$2.35$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.18$0.97$2.49$2.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$2.47$2.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.18$0.92$2.45$2.36$0.09
2012Summary only. Only limited summary data is available for this year.$0.99$0.17$0.82$2.56$2.53$0.03
2011Summary only. Only limited summary data is available for this year.$0.96$0.17$0.79$2.59$2.68$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.18$0.88$2.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$3,952,363
Mission and Program Overview

Mission

Provide substance abuse treatment and prevention services

To provide mental health and substance use disorder treatment and prevention services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,175,224$3,172,328▲ $1,997,104
Land, Buildings, and Equipment, Net$2,548,251$2,493,632▼ $54,619
Investments in Publicly Traded Securities$2,491,643$751,037▼ $1,740,606
Pledges and Grants Receivable$396,154$391,571▼ $4,583
Prepaid Expenses and Deferred Charges$103,766$108,725▲ $4,959
Inventories for Sale or Use$27,130$33,712▲ $6,582
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$6,858,927$6,980,767▲ $121,840
Other Assets Total$116,759$29,762▼ $86,997
Liabilities
Other Liabilities$331,494$242,503▼ $88,991
Accounts Payable and Accrued Expenses$46,029$11,297▼ $34,732
Total Liabilities$377,523$253,800▼ $123,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,481,404$6,726,967▲ $245,563
Total Net Assets Fund Balance$6,481,404$6,726,967▲ $245,563
Total Liabilities and Net Assets / Fund Balance$6,858,927$6,980,767▲ $121,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,476,763$73,970$1,550,733
Other Land Buildings$571,057$25,336$596,393
Land$352,600-$352,600
Equipment$39,393$94,203$133,596
Leasehold Improvements$53,819$34,809$88,628
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Katherine Carlson MdMedical DirectorPT$112,521$112,521
Krista ByrdPhysician AssistanFT$94,011$94,011
Ivana MicicClinic DirectorFT$88,336$88,336
Kevin SaundersLead NurseFT$86,273$86,273
Maureen CollinsExecutive DirectorFT$81,927$81,927

Board Members and Trustees

NameTitle
Peter Weir MdChairman
Patricia Graff LcswVice Chairman
David ChristensenBoard Member
Don LeitherBoard Member
Emily SalisburyBoard Member
Jerome H Mooney JdProgram Sponsor
Kimberly MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$961,124
Program Service Revenue
$2,809,264
Investment Income
$181,975
Other Revenue
$0
All Other Contributions
$2,787
Change in Net Assets
$255,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,952,363
Revenue Not Reported on Form 990
$-10,256
Total Revenue per Audited Statements
$3,942,107
Total Revenue per Form 990
$3,952,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,841,838
Other Expenses$854,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,732,584$215,573-$1,948,157
Payroll Taxes$366,407$96,304-$462,711
Current Officers, Directors, Trustees, and Key Employees-$239,804-$239,804
Other Employee Benefits$151,379$39,787-$191,166
Occupancy$71,208$18,716-$89,924
All Other Expenses$61,864$26,132-$87,996
Depreciation Depletion$70,490$14,877-$85,367
Insurance$67,247$17,675-$84,922
Information Technology$50,623$11,216-$61,839
Fees for Services Other-$45,088-$45,088
Other Expenses$24,098$19,926-$24,098
Conferences and Meetings$12,835$4,656-$17,491
Travel$2,502$762-$3,264
Interest-$1,033-$1,033
Total Functional Expenses$2,915,255$781,289$0$3,696,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,696,544
Total Expenses per Audited Statements$3,696,544
Total Expenses per Form 990$3,696,544
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
Accrued Expenses$212,026
Other Short-term Liabilities$30,477
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
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 B, Line 11B

“Reviewed by the executive director and board chair. Presented to the boardfor final approval.”

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

“The board reviews any conflicts of interest as they are identified.”

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

“All compensation and raises are compared to wages in the local area. The board reviews the amounts with management and determines if budgets are sufficient to cover the salary and wage.”

Form 990, Part VI, Section C, Line 18

“Financials are provided to the state auditor which is available to thepublic.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Project Reality
EIN
87-0288734
Phone
8013648080
Address
PO BOX 57098, MURRAY, UT 84157

Signing Officer

Name
Maureen Collins
Title
Executive Director
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Collins
Formed
1970
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
65

Preparer

Firm
White & Associates LLC
Address
126 W Sego Lily Dr Ste 160, Sandy, UT 84070
Preparer
Kasondra Hofheins CPA
Phone
8014245120
Raw XML AppendixShowing 400 of 484 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.

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IRS990/Desc0PROJECT REALITY'S PURPOSE IS TO SUPPORT INDIVIDUALS WHO SEEK TO IMPROVE THE QUALITY OF LIFE FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITY. OUR AIM IS TO EMPOWER PEOPLE TO STRENGTHEN THEIR HEALTH AND WELLNESS, FIND MEANING AND PURPOSE, AND TO LEAD A SELF-DIRECTED LIFE. WE DELIVER COMPREHENSIVE PRIMARY CARE, PSYCHOTHERAPY, CARE COORDINATION, AND SUBSTANCE USE RECOVERY SERVICES REGARDLESS OF A PERSON'S ABILITY TO PAY. OUR COLLABORATIVE TEAM OF MEDICAL, MENTAL HEALTH, AND CASE MANAGEMENT PROFESSIONALS PROVIDE EXCELLENT PATIENT CARE WHILE REDUCING BARRIERS TO SERVICE BY FOSTERING AN ENVIRONMENT OF ACCEPTANCE AND RESPECT.IN 2024, PROJECT REALITY'S MEDICATION-ASSISTED TREATMENT OPIOID TREATMENT PROGRAM TREATED OVER 1,000 UNIQUE INDIVIDUALS FOR SUBSTANCE USE DISORDER (SUD). OUR CLINICAL STAFF HAD MANY ENCOUNTERS WITH OUR PATIENTS WHO SAW THERAPISTS, COUNSELORS, CASE MANAGERS, DOCTORS, PHYSICIAN ASSISTANTS, AND NURSES FOR THEIR MENTAL HEALTH,MEDICAL, AND CASE MANAGEMENT NEEDS.OUR GROWING CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC (CCBHC) SAW INDIVIDUALS ADMITTED INTO THE CCBHC-E GRANT PROGRAM. THESE PATIENTS ARE ASSESSED AT INTAKE AND AT SIX MONTHS WITH AN IN-DEPTH ASSESSMENT MEASURING MENTAL HEALTH, SUBSTANCE USE, BEHAVIORAL HEALTH, AND SOCIAL DETERMINANTS OF HEALTH.DUE TO OUR PERFORMANCE IN THE CCBHC-E GRANT, PROJECT REALITY WAS AWARDED A 4-YEAR CCBHC-IA GRANT IN SEPTEMBER 2022. THIS WILL ALLOW US TO EXPAND OUR MEDICAL SERVICES AND OUR MAT TREATMENT TO UNDERSERVED POPULATIONS WHILE WE BUILD MEDICAL BILLING MECHANISMS TO SUSTAIN OUR EXPANSION INTO MEDICAL CARE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PHYSICIAN ASSISTAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLINIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEAD NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Program Sponsor
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011216
IRS990/InformationTechnologyGrp/ProgramServicesAmt050623
IRS990/InformationTechnologyGrp/TotalAmt061839
IRS990/InsuranceGrp/ManagementAndGeneralAmt017675
IRS990/InsuranceGrp/ProgramServicesAmt067247
IRS990/InsuranceGrp/TotalAmt084922
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IRS990/LandBldgEquipCostOrOtherBssAmt02721950
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT AND PREVENTION SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06481404
IRS990/NetAssetsOrFundBalancesEOYAmt06726967
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10256
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06481404
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06726967
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IRS990/OccupancyGrp/ManagementAndGeneralAmt018716
IRS990/OccupancyGrp/ProgramServicesAmt071208
IRS990/OccupancyGrp/TotalAmt089924
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039787
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191166
IRS990/OtherExpensesGrp/Desc0MEDICATIONS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LAB SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119926
IRS990/OtherExpensesGrp/ProgramServicesAmt0147575
IRS990/OtherExpensesGrp/ProgramServicesAmt1100603
IRS990/OtherExpensesGrp/ProgramServicesAmt255840
IRS990/OtherExpensesGrp/ProgramServicesAmt324098
IRS990/OtherExpensesGrp/TotalAmt0147575
IRS990/OtherExpensesGrp/TotalAmt1130343
IRS990/OtherExpensesGrp/TotalAmt275766
IRS990/OtherExpensesGrp/TotalAmt324098
IRS990/OtherInd0X
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01948157
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0366407
IRS990/PayrollTaxesGrp/TotalAmt0462711
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt03117827
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IRS990/PYTotalRevenueAmt04135562
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01482928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01642334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01391357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05944897
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021811
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06749
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0599579
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IRS990ScheduleA/PublicSupportPY170Pct00.88470
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01482928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01642334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01391357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467154
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IRS990ScheduleA/TotalSupportAmt06861708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt073970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01550733
IRS990ScheduleD/EquipmentGrp/BookValueAmt039393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133596
IRS990ScheduleD/ExpensesSubtotalAmt03696544
IRS990ScheduleD/LandGrp/BookValueAmt0352600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0352600
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034809
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt088628
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER SHORT-TERM LIABILITIES
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IRS990ScheduleD/TotalExpensesPerForm990Amt03696544
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIR. PRESENTED TO THE BOARDFOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS ANY CONFLICTS OF INTEREST AS THEY ARE IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION AND RAISES ARE COMPARED TO WAGES IN THE LOCAL AREA. THE BOARD REVIEWS THE AMOUNTS WITH MANAGEMENT AND DETERMINES IF BUDGETS ARE SUFFICIENT TO COVER THE SALARY AND WAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIALS ARE PROVIDED TO THE STATE AUDITOR WHICH IS AVAILABLE TO THEPUBLIC.

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