Form 990, Part VI, Section A, Line 2
“Board members cliff clark and judy clark have a family relationship.”
990 • Fiscal year 2018 • EIN 93-0661527
Scores are not available for this record yet.
Assets
Flat$3,831,023
Flat from 2018
Net Assets
Flat$2,531,190
Flat from 2018
Liabilities
Flat$1,299,833
Flat from 2018
Revenue
Flat$6,994,550
Flat from 2018
Expenses
Flat$6,776,156
Flat from 2018
Net Income
Flat$218,394
Flat from 2018
Provide residential services, health and safety, education in life/learning skills, and projects to increase self-advocacy and independence for intellectually/developmentally disabled adults.
Provide residential services, health and safety, education in life/learning skills, and projects to increase self-esteem and independence for intellectually/developmentally disabled adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,545,004 | $1,742,401 | ▲ $197,397 |
| Savings and Temporary Cash Investments | $1,441,067 | $1,133,972 | ▼ $307,095 |
| Cash and Non-Interest-Bearing Accounts | $629,435 | $863,320 | ▲ $233,885 |
| Prepaid Expenses and Deferred Charges | $160,840 | $85,829 | ▼ $75,011 |
| Accounts Receivable | $4,169 | $5,501 | ▲ $1,332 |
| Total Assets | $3,780,515 | $3,831,023 | ▲ $50,508 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $846,970 | $681,885 | ▼ $165,085 |
| Mortgage Notes Payable Secured by Investment Property | $692,668 | $617,948 | ▼ $74,720 |
| Total Liabilities | $1,539,638 | $1,299,833 | ▼ $239,805 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,240,877 | $2,531,190 | ▲ $290,313 |
| Total Net Assets Fund Balance | $2,240,877 | $2,531,190 | ▲ $290,313 |
| Total Liabilities and Net Assets / Fund Balance | $3,780,515 | $3,831,023 | ▲ $50,508 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $830,269 | $552,540 | $1,382,809 |
| Land | $483,000 | - | $483,000 |
| Other Land Buildings | $162,778 | $206,083 | $368,861 |
| Equipment | $60,265 | $298,058 | $358,323 |
| Leasehold Improvements | $206,089 | - | $206,089 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marci Kallinger | Executive Director | FT | $85,200 | $11,284 | $96,484 |
| Name | Title |
|---|---|
| Cliff Clark | President |
| Eddie King | Vice President |
| Carol Phillips | Board Member |
| Fran Weisensee | Board Member |
| Gail Hedrick | Board Member |
| Julie Youse | Board Member |
| Lauri Williams | Board Member |
| Pat Ohlsen | Board Member |
| Judy Clark | Secretary |
| Adele Schepige | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,765,035 |
| Other Expenses | $1,011,121 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,037,911 | $357,656 | - | $4,395,567 |
| Other Employee Benefits | $808,593 | $6,115 | - | $814,708 |
| Payroll Taxes | $283,049 | $49,547 | - | $332,596 |
| Occupancy | $169,546 | $57,910 | - | $227,456 |
| Pension Plan Contributions | $124,783 | $2,042 | - | $126,825 |
| Office Expenses | $94,219 | $26,500 | - | $120,719 |
| Depreciation Depletion | $34,604 | $72,407 | - | $107,011 |
| Current Officers, Directors, Trustees, and Key Employees | $14,301 | $81,038 | - | $95,339 |
| Insurance | $89,746 | $906 | - | $90,652 |
| Travel | $77,941 | $2,504 | - | $80,445 |
| Fees for Services Other | $41,682 | $1,967 | - | $43,649 |
| Interest | $32,946 | $5,000 | - | $37,946 |
| Conferences and Meetings | $25,681 | $4,500 | - | $30,181 |
| Information Technology | $24,517 | $488 | - | $25,005 |
| Other Expenses | $12,103 | $432 | - | $12,535 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| Fees for Services Legal | $8,270 | $169 | - | $8,439 |
| Advertising | $398 | $252 | - | $650 |
| Total Functional Expenses | $6,086,207 | $689,949 | $0 | $6,776,156 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,776,156 |
| Total Expenses per Audited Statements | $6,776,156 |
| Total Expenses per Form 990 | $6,776,156 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members cliff clark and judy clark have a family relationship.”
“A copy of the 990 is not reviewed by the board of directors prior to filing.”
“The board of directors collectively determines the executive directors compensation. The executive director determines other key employee compensation.”
“Governing documents, conflict of interest policy and financial statements are not made available to the public.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 681885 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4169 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5501 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE RESIDENTIAL SERVICES, HEALTH AND SAFETY, EDUCATION IN LIFE/LEARNING SKILLS, AND PROJECTS TO INCREASE SELF-ESTEEM AND INDEPENDENCE FOR INTELLECTUALLY/DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 398 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 650 |
| IRS990/AllOtherContributionsAmt | 0 | 1100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5038383976 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 65 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97361 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 863320 |
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| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14301 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95339 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25681 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30181 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1784 |
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| IRS990/CYOtherRevenueAmt | 0 | 19614 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6972052 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 218394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5765035 |
| IRS990/CYTotalExpensesAmt | 0 | 6776156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6994550 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 72407 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34604 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107011 |
| IRS990/Desc | 0 | PROVIDES 24-HOUR RESIDENTIAL SUPPORT AND TRAINING FOR ADULT CLIENTS AND PROVIDES THEM NUTRITION, MEDICAL CARE, TRANSPORTATION AND SELF ESTEEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 250 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5923650 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8270 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8439 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1967 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41682 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43649 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADELE SCHEPIGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURI WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAT OHLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL PHILLIPS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GAIL HEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE YOUSE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
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| IRS990/FormationYr | 0 | 1974 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 6994550 |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24517 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 89746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90652 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 617948 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2531190 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1666 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 227456 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 94219 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 120719 |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6115 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 808593 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 814708 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1509 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47463 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16277 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12535 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SAIF DIVIDEND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5282 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14332 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5282 |
| IRS990/OtherRevenueTotalAmt | 0 | 19614 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4037911 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4395567 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49547 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 283049 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 332596 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2042 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 124783 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 126825 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 160840 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85829 |
| IRS990/PrincipalOfficerNm | 0 | MARCI KALLINGER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 71919 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENTAL HEALTH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES AND FOOD S |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6565194 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 406858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6565194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 406858 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE ALTERNATIVE TO EMPLOYMENT (ATE) PROGRAMS PROVIDING ACTIVITIES FOR THOSE CLIENTS WHO ARE INCAPABLE OF EMPLOYMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 162557 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 340 |
| IRS990/PYOtherExpensesAmt | 0 | 1027965 |
| IRS990/PYOtherRevenueAmt | 0 | 45678 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7237403 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 371849 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5883607 |
| IRS990/PYTotalExpensesAmt | 0 | 6911572 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7283421 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 218394 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6991666 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1441067 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1133972 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6972052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7236403 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6786655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6219528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6053484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33268122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1133 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 19614 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45648 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28285 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30682 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11533 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 135762 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 33270222 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6973152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7237403 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6786655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6219528 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6053484 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 33270222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6992884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7283391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6815174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6250418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6065250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 33407117 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 830269 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 552540 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1382809 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60265 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 298058 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 358323 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6776156 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 483000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 483000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 206089 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 206089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 162778 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 206083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 368861 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6994550 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1742401 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6776156 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6994550 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6994550 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6776156 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS CLIFF CLARK AND JUDY CLARK HAVE A FAMILY RELATIONSHIP. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.