Civic Intelligence

Valley Alcohol Council DBA Merit Resource Services

EIN 91-1069078 • 501(c)3 • Sunnyside, WA

View Organization Page

Profile

Substance abuse counseling and treatment

PO Box 997Sunnyside, WA 98944

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.16x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

38th percentile

1.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$8,366,949

Up $349,759 (+4.4%) from 2023

Liabilities

Down

$1,099,302

Down $30,160 (-2.7%) from 2023

Net Assets

Up

$7,267,647

Up $379,919 (+5.5%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

Up

$7,704,823

Up $642,460 (+9.1%) from 2023

Expenses

Up

$7,341,870

Up $403,314 (+5.8%) from 2023

Net Income

Up

$362,953

Up $239,146 (+193%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0Assets 2011: $1,455,137Liabilities 2011: $430,012Net Assets 2011: $1,025,1252011Assets 2012: $1,437,704Liabilities 2012: $409,807Net Assets 2012: $1,027,8972012Assets 2013: $1,260,529Liabilities 2013: $395,102Net Assets 2013: $865,4272013Assets 2014: $1,353,165Liabilities 2014: $375,357Net Assets 2014: $977,8082014Assets 2015: $1,537,416Liabilities 2015: $339,892Net Assets 2015: $1,197,5242015Assets 2016: $2,765,818Liabilities 2016: $300,468Net Assets 2016: $2,465,3502016Assets 2017: $5,339,133Liabilities 2017: $15,273Net Assets 2017: $5,323,8602017Assets 2018: $4,260,136Liabilities 2018: $12,274Net Assets 2018: $4,247,8622018Assets 2019: $4,867,008Liabilities 2019: $125,587Net Assets 2019: $4,741,4212019Assets 2020: $6,113,346Liabilities 2020: $809,433Net Assets 2020: $5,303,9132020Assets 2021: $7,825,947Liabilities 2021: $1,945,980Net Assets 2021: $5,879,9672021Assets 2022: $7,924,605Liabilities 2022: $1,160,684Net Assets 2022: $6,763,9212022Assets 2023: $8,017,190Liabilities 2023: $1,129,462Net Assets 2023: $6,887,7282023Assets 2024: $8,366,949Liabilities 2024: $1,099,302Net Assets 2024: $7,267,6472024

Highlighted filing

2024

Assets$8,366,949
Liabilities$1,099,302
Net Assets$7,267,647
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,134,214Expenses 2011: $2,167,885Net Income 2011: -$33,6712011Expenses 2012: $1,891,0462012Expenses 2013: $1,968,5842013Revenue 2014: $2,023,047Expenses 2014: $1,910,666Net Income 2014: $112,3812014Revenue 2015: $2,344,721Expenses 2015: $2,125,005Net Income 2015: $219,7162015Revenue 2016: $3,734,222Expenses 2016: $3,073,775Net Income 2016: $660,4472016Revenue 2017: $7,471,054Expenses 2017: $4,612,544Net Income 2017: $2,858,5102017Revenue 2018: $3,586,983Expenses 2018: $4,662,981Net Income 2018: -$1,075,9982018Revenue 2019: $5,299,974Expenses 2019: $4,806,415Net Income 2019: $493,5592019Revenue 2020: $6,133,698Expenses 2020: $5,571,206Net Income 2020: $562,4922020Revenue 2021: $6,822,673Expenses 2021: $6,246,619Net Income 2021: $576,0542021Revenue 2022: $6,797,904Expenses 2022: $5,913,950Net Income 2022: $883,9542022Revenue 2023: $7,062,363Expenses 2023: $6,938,556Net Income 2023: $123,8072023Revenue 2024: $7,704,823Expenses 2024: $7,341,870Net Income 2024: $362,9532024

Highlighted filing

2024

Revenue$7,704,823
Expenses$7,341,870
Net Income$362,953
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,366,949
Liabilities
$1,099,302
Net assets
$7,267,647
Revenue
$7,704,823
Expenses
$7,341,870
Net income
$362,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$1.10$7.27$7.70$7.34$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.02$1.13$6.89$7.06$6.94$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.92$1.16$6.76$6.80$5.91$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$1.95$5.88$6.82$6.25$0.58
2020Detailed filing. Detailed filing data is available for this year.$6.11$0.81$5.30$6.13$5.57$0.56
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.13$4.74$5.30$4.81$0.49
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.25$3.59$4.66$1.08
2017Detailed filing. Detailed filing data is available for this year.$5.34$0.02$5.32$7.47$4.61$2.86
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.30$2.47$3.73$3.07$0.66
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.34$1.20$2.34$2.13$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.38$0.98$2.02$1.91$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.40$0.87$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.41$1.03$1.89
2011Summary only. Only limited summary data is available for this year.$1.46$0.43$1.03$2.13$2.17$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 27, 2025
Return Version
2023v6.0
Gross Receipts
$7,704,823
Mission and Program Overview

Mission

Substance abuse counseling and treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,730,934$4,807,471▲ $76,537
Cash and Non-Interest-Bearing Accounts$3,286,256$3,559,478▲ $273,222
Total Assets$8,017,190$8,366,949▲ $349,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,093,795$1,055,061▼ $38,734
Accounts Payable and Accrued Expenses$35,667$44,241▲ $8,574
Total Liabilities$1,129,462$1,099,302▼ $30,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,887,728$7,267,647▲ $379,919
Total Net Assets Fund Balance$6,887,728$7,267,647▲ $379,919
Total Liabilities and Net Assets / Fund Balance$8,017,190$8,366,949▲ $349,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,767,480$1,132,121$0
Land$680,050-$0
Equipment$359,941$679,786$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shereen Hunt--$125,675$48,544$174,219
Shereen HuntExecutive DirectorFT$155,390-$155,390
Melissa Denner--$105,079$23,009$128,088
Melissa DennerProgram DirectorFT$112,489-$112,489

Board Members and Trustees

NameTitle
John BrothertonChair
Ricky RangelBoard Membef
Barbara WellsBoard Member
Bill BournBoard Member
Dale LiefkeBoard Member
Dave BurkettBoard Member
Mike MolinaBoard Member
Rick ReedBoard Member
Don FollettSecretary
Kathleen DouglasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sterling LaboratoriesUrinalysis Testing2617 EAST L STEET STE A, Tacoma, WA 98421$182,436
Revenue and Support

Revenue Composition

Contributions and Grants
$7,190,484
Program Service Revenue
$514,339
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$362,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,721,789
Total Revenue per Audited Statements
$7,721,789
Total Revenue per Form 990
$7,721,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,203,921
Other Expenses$2,137,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,917,799$999,741$0$3,917,540
All Other Expenses$557,899$69,955$0$627,854
Other Employee Benefits$510,159$111,344$0$621,503
Payroll Taxes$269,473$118,120$0$387,593
Fees for Service Investment Mgmnt Fees$220,573$59,082$0$279,655
Depreciation Depletion$200,543$53,309$0$253,852
Other Expenses$202,290$0$0$202,290
Current Officers, Directors, Trustees, and Key Employees$0$155,390$0$155,390
Occupancy$112,990$30,033$0$143,023
Pension Plan Contributions$80,676$41,219$0$121,895
Insurance$86,869$23,092$0$109,961
Conferences and Meetings$68,846$35,788$0$104,634
Office Expenses$69,684$21,798$0$91,482
Information Technology$70,050$18,620$0$88,670
Interest$30,739$8,171$0$38,910
Advertising$25,944$6,897$0$32,841
Total Functional Expenses$5,554,881$1,786,989$0$7,341,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,341,870
Total Expenses per Audited Statements$7,341,870
Total Expenses per Form 990$7,341,870
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Filing and Contact Details

Filer

Filer Name
VALLEY ALCOHOL COUNCIL dba MERIT RESOURCE SERVICES
EIN
91-1069078
Phone
5094692499
Address
PO Box 997, Sunnyside, WA 98944

Signing Officer

Name
Shereen L Hunt
Title
Executive Director
Phone
5094692499
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shereen L Hunt
Formed
1979
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
113
Volunteers
0

Preparer

Firm
Jeffrey E Matson CPA
Address
84903 E SAGEBRUSH RD, KENNEWICK, WA 99338
Preparer
Jeffrey E Matson CPA
Phone
5098305389
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an outside CPA and copies are”

Pt VI, Line 11B

“provided to the Board Memberes for review.”

Pt VI, Line 19

“The Documents are provided upon request.”

Pt VI, Line 15A

“The Board reviews and sets the Executive Directors Salary.”

Pt VI, Line 15B

“The Board sets the salary for all key employees. At the current time that only the Executive Director is considered a Key Employee.”

Pt XII, Line 2C

“The Board as a whole serves as the audit committee.”

Raw XML AppendixShowing 400 of 523 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/GrantAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07704823
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018620
IRS990/InformationTechnologyGrp/ProgramServicesAmt070050
IRS990/InformationTechnologyGrp/TotalAmt088670
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt023092
IRS990/InsuranceGrp/ProgramServicesAmt086869
IRS990/InsuranceGrp/TotalAmt0109961
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08171
IRS990/InterestGrp/ProgramServicesAmt030739
IRS990/InterestGrp/TotalAmt038910
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01811907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04730934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04807471
IRS990/LandBldgEquipCostOrOtherBssAmt06619378
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUBSTANCE ABUSE COUNSELING AND TREATMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01055061
IRS990/NetAssetsOrFundBalancesBOYAmt06887728
IRS990/NetAssetsOrFundBalancesEOYAmt07267647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06887728
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07267647
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030033
IRS990/OccupancyGrp/ProgramServicesAmt0112990
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021798
IRS990/OfficeExpensesGrp/ProgramServicesAmt069684
IRS990/OfficeExpensesGrp/TotalAmt091482
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0510159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0621503
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENT AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3URINALYSIS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt022430
IRS990/OtherExpensesGrp/ProgramServicesAmt1100502
IRS990/OtherExpensesGrp/ProgramServicesAmt27415
IRS990/OtherExpensesGrp/ProgramServicesAmt3202290
IRS990/OtherExpensesGrp/TotalAmt028392
IRS990/OtherExpensesGrp/TotalAmt1128177
IRS990/OtherExpensesGrp/TotalAmt28208
IRS990/OtherExpensesGrp/TotalAmt3202290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0999741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02917799
IRS990/OtherSalariesAndWagesGrp/TotalAmt03917540
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0118120
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269473
IRS990/PayrollTaxesGrp/TotalAmt0387593
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041219
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080676
IRS990/PensionPlanContributionsGrp/TotalAmt0121895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHEREEN L HUNT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621420
IRS990/ProgramServiceRevenueGrp/BusinessCd1621420
IRS990/ProgramServiceRevenueGrp/BusinessCd2621420
IRS990/ProgramServiceRevenueGrp/Desc0SUBSTANCE ABUSE COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2GAIN ON DISPOSITION OF ASSETS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0481534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218992
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06101685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01862315
IRS990/PYOtherRevenueAmt016260
IRS990/PYProgramServiceRevenueAmt0944418
IRS990/PYRevenuesLessExpensesAmt0123807
IRS990/PYSalariesCompEmpBnftPaidAmt05076241
IRS990/PYTotalExpensesAmt06938556
IRS990/PYTotalRevenueAmt07062363
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0362953
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07721789
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: CLIENT SERVICES 2019: 1112838. 2020: 921840. 2021: 699513. 2022: 994324. 2023: 481534. Description: OTHER 2019: 99008. 2020: 3795. 2021: 34116. 2022: -33646. 2023: 49771.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06101685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06064275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05792698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04921852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030070994
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0733629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0925635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01211846
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04363093
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87330
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84960
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06101685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06064275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05792698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04921852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030070994
IRS990ScheduleA/TotalSupportAmt034434087
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0359941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0679786
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01039727
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IRS990ScheduleD/LandGrp/BookValueAmt0680050
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0680050
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IRS990ScheduleD/TotalRevenuePerForm990Amt07721789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07721789
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1105079

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