Civic Intelligence

Malheur Council on Aging and Community Services

EIN 93-0669357 • 501(c)3 • Ontario, OR

View Organization Page

Profile

Programs provide meals, transportation, housing, and other related services to the elderly and to low income families.

PO Box 937Ontario, OR 97914

www.mcoainfo.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$75,767

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,073,138

Up $332,840 (+12%) from 2023

Liabilities

Up

$118,469

Up $24,682 (+26%) from 2023

Net Assets

Up

$2,954,669

Up $308,158 (+12%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin73rd percentile

Revenue

Down

$1,718,214

Down $144,992 (-7.8%) from 2023

Expenses

Up

$1,410,056

Up $39,991 (+2.9%) from 2023

Net Income

Down

$308,158

Down $184,983 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,880,584Liabilities 2011: $305,152Net Assets 2011: $1,575,4322011Assets 2012: $814,656Liabilities 2012: $285,949Net Assets 2012: $528,7072012Assets 2013: $837,142Liabilities 2013: $306,786Net Assets 2013: $530,3562013Assets 2014: $884,404Liabilities 2014: $236,862Net Assets 2014: $647,5422014Assets 2015: $870,729Liabilities 2015: $155,007Net Assets 2015: $715,7222015Assets 2016: $1,028,420Liabilities 2016: $89,035Net Assets 2016: $939,3852016Assets 2017: $932,283Liabilities 2017: $75,814Net Assets 2017: $856,4692017Assets 2018: $1,074,454Liabilities 2018: $182,641Net Assets 2018: $891,8132018Assets 2019: $971,069Liabilities 2019: $89,481Net Assets 2019: $881,5882019Assets 2020: $1,482,963Liabilities 2020: $115,809Net Assets 2020: $1,367,1542020Assets 2021: $1,898,533Liabilities 2021: $65,093Net Assets 2021: $1,833,4402021Assets 2022: $2,253,602Liabilities 2022: $100,232Net Assets 2022: $2,153,3702022Assets 2023: $2,740,298Liabilities 2023: $93,787Net Assets 2023: $2,646,5112023Assets 2024: $3,073,138Liabilities 2024: $118,469Net Assets 2024: $2,954,6692024

Highlighted filing

2024

Assets$3,073,138
Liabilities$118,469
Net Assets$2,954,669
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,658,0742011Expenses 2012: $966,6352012Expenses 2013: $1,115,4862013Revenue 2014: $1,391,480Expenses 2014: $1,274,294Net Income 2014: $117,1862014Revenue 2015: $1,411,315Expenses 2015: $1,343,135Net Income 2015: $68,1802015Revenue 2016: $1,452,342Expenses 2016: $1,246,932Net Income 2016: $205,4102016Revenue 2017: $1,271,197Expenses 2017: $1,335,915Net Income 2017: -$64,7182017Revenue 2018: $1,285,351Expenses 2018: $1,250,007Net Income 2018: $35,3442018Revenue 2019: $1,182,432Expenses 2019: $1,192,657Net Income 2019: -$10,2252019Revenue 2020: $1,760,506Expenses 2020: $1,274,940Net Income 2020: $485,5662020Revenue 2021: $2,008,078Expenses 2021: $1,541,792Net Income 2021: $466,2862021Revenue 2022: $1,740,146Expenses 2022: $1,420,216Net Income 2022: $319,9302022Revenue 2023: $1,863,206Expenses 2023: $1,370,065Net Income 2023: $493,1412023Revenue 2024: $1,718,214Expenses 2024: $1,410,056Net Income 2024: $308,1582024

Highlighted filing

2024

Revenue$1,718,214
Expenses$1,410,056
Net Income$308,158
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,073,138
Liabilities
$118,469
Net assets
$2,954,669
Revenue
$1,718,214
Expenses
$1,410,056
Net income
$308,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.12$2.95$1.72$1.41$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.09$2.65$1.86$1.37$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.10$2.15$1.74$1.42$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.07$1.83$2.01$1.54$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.12$1.37$1.76$1.27$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$1.18$1.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.18$0.89$1.29$1.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.86$1.27$1.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$1.45$1.25$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.72$1.41$1.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.24$0.65$1.39$1.27$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.31$0.53$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.29$0.53$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.31$1.58$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,718,214
Mission and Program Overview

Mission

Programs provide meals, transportation, housing, and other related services to the elderly and to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,335,405$1,718,532▲ $383,127
Savings and Temporary Cash Investments$754,064$733,501▼ $20,563
Land, Buildings, and Equipment, Net$382,416$374,715▼ $7,701
Pledges and Grants Receivable$225,719$160,260▼ $65,459
Accounts Receivable$11,701$64,937▲ $53,236
Prepaid Expenses and Deferred Charges$6,450$7,079▲ $629
Total Assets$2,740,298$3,073,138▲ $332,840
Other Assets Total$24,543$14,114▼ $10,429
Liabilities
Accounts Payable and Accrued Expenses$46,543$64,922▲ $18,379
Other Liabilities$47,244$53,547▲ $6,303
Total Liabilities$93,787$118,469▲ $24,682
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,605,657$1,939,205▲ $333,548
Net Assets Without Donor Restrictions$1,040,854$1,015,464▼ $25,390
Total Net Assets Fund Balance$2,646,511$2,954,669▲ $308,158
Total Liabilities and Net Assets / Fund Balance$2,740,298$3,073,138▲ $332,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,316$360,906$568,222
Land$120,504-$120,504
Equipment$46,895$57,479$104,374
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy SheltonExecutive DiFT$70,586$853$71,439

Board Members and Trustees

NameTitle
Alan DanielsChair
Christine Mosier CryslerBoard Member
Dan MorrisonBoard Member
Jane LutherBoard Member
Jason MorrisonBoard Member
Tom VialpandoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,499,131
Program Service Revenue
$195,809
Investment Income
$5,456
Other Revenue
$17,818
All Other Contributions
$86,216
Change in Net Assets
$308,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,718,214
Revenue Not Reported on Form 990
$113,402
Total Revenue per Audited Statements
$1,831,616
Total Revenue per Form 990
$1,718,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$792,116
Other Expenses$606,492
Grants and Similar Amounts Paid$11,448
Total Fundraising Expense$248
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,549$13,492-$626,041
Insurance$102,841--$102,841
Payroll Taxes$68,744$1,768$22$70,534
Current Officers, Directors, Trustees, and Key Employees$65,198$4,226$226$69,650
Fees for Services Accounting$68,750--$68,750
Office Expenses$35,951$3-$35,954
Occupancy$12,091$20,593-$32,684
Other Employee Benefits$25,891--$25,891
Depreciation Depletion-$15,882-$15,882
Grants to Domestic Orgs$11,448--$11,448
Information Technology$11,094--$11,094
Conferences and Meetings$7,282--$7,282
Advertising$6,855--$6,855
Fees for Services Other$6,692--$6,692
Other Expenses$747$8-$747
Total Functional Expenses$1,353,836$55,972$248$1,410,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,523,458
Expenses per Audited Statements$1,410,056
Total Expenses per Form 990$1,410,056
Expenses Not Reported on Form 990$113,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$40,000---
Total Events$40,000---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$39,039
Operating Leases Payable$14,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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, Page 6, Part VI, Line 11B

“The executive director is given a draft copy of the 990 to review before finalizing and filing the return.”

Form 990, Page 6, Part VI, Line 15A

“The organization's board reviews and approves salaries and related benefits for all employees.”

Form 990, Page 6, Part VI, Line 15B

“The organization's board reviews and approves salaries and related benefits for all employees.”

Form 990, Page 6, Part VI, Line 19

“All public information documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Malheur Council on Aging and
EIN
93-0669357
Phone
5418897651
Address
PO BOX 937, ONTARIO, OR 97914

Signing Officer

Name
Sandy Shelton
Title
Executive Director
Phone
5418897651
Signed
2025-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Shelton
Formed
1975
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
106

Preparer

Firm
Bailey & Company Chartered
Address
PO BOX 876, NAMPA, ID 83653-0876
Preparer
Cassie Zattiero CPA
Phone
2084662493
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers helped with various programs of the organization.”

Raw XML AppendixShowing 400 of 467 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/OtherExpensesGrp/Desc2CREDIT LOSSES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08
IRS990/OtherExpensesGrp/ProgramServicesAmt0247303
IRS990/OtherExpensesGrp/ProgramServicesAmt169395
IRS990/OtherExpensesGrp/ProgramServicesAmt21005
IRS990/OtherExpensesGrp/ProgramServicesAmt3747
IRS990/OtherExpensesGrp/TotalAmt0247311
IRS990/OtherExpensesGrp/TotalAmt169395
IRS990/OtherExpensesGrp/TotalAmt21005
IRS990/OtherExpensesGrp/TotalAmt3747
IRS990/OtherLiabilitiesGrp/BOYAmt047244
IRS990/OtherLiabilitiesGrp/EOYAmt053547
IRS990/OtherRevenueMiscGrp/BusinessCd0485000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GREYHOUND COMMISSION
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015156
IRS990/OtherRevenueMiscGrp/ExclusionAmt12662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12662
IRS990/OtherRevenueTotalAmt017818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0612549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0626041
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt022
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01768
IRS990/PayrollTaxesGrp/ProgramServicesAmt068744
IRS990/PayrollTaxesGrp/TotalAmt070534
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225719
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160260
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07079
IRS990/PrincipalOfficerNm0SANDY SHELTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEALS AND SPECIAL NEEDS FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt011400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01691632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0900
IRS990/PYOtherExpensesAmt0636182
IRS990/PYOtherRevenueAmt022069
IRS990/PYProgramServiceRevenueAmt0148605
IRS990/PYRevenuesLessExpensesAmt0493141
IRS990/PYSalariesCompEmpBnftPaidAmt0733883
IRS990/PYTotalExpensesAmt01370065
IRS990/PYTotalRevenueAmt01863206
IRS990/ReconcilationRevenueExpnssAmt0308158
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0195809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0754064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0733501
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 48,749
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME - GREYHOUND COMMISSIONS THAT ARE USED FOR GENERAL NON-PROGRAM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01499131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01691632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01562583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01815700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01444346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08013392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012334
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0805949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015156
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059233
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01662
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08824
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt024046
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt012462
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt047444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014939
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014934
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01561
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05070
IRS990ScheduleA/OtherIncome509Grp/TotalAmt048749
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.97830
IRS990ScheduleA/PublicSupportTotal509Amt08846742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01698696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01841232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01713778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01969375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01623661
IRS990ScheduleA/Total509Grp/TotalAmt08846742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01727646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01874451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01739466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02007078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01653527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09002168
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/BookValueAmt0207316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0360906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0568222
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0113402
IRS990ScheduleD/DonatedServicesUseFcltsAmt0113402
IRS990ScheduleD/EquipmentGrp/BookValueAmt046895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104374
IRS990ScheduleD/ExpensesNotReportedAmt0113402
IRS990ScheduleD/ExpensesSubtotalAmt01410056
IRS990ScheduleD/LandGrp/BookValueAmt0120504
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0113402
IRS990ScheduleD/RevenueSubtotalAmt01718214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374715
IRS990ScheduleD/TotalExpensesPerForm990Amt01410056
IRS990ScheduleD/TotalLiabilityAmt053547
IRS990ScheduleD/TotalRevenuePerForm990Amt01718214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01831616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01523458
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELPED WITH VARIOUS PROGRAMS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS GIVEN A DRAFT COPY OF THE 990 TO REVIEW BEFORE FINALIZING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD REVIEWS AND APPROVES SALARIES AND RELATED BENEFITS FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD REVIEWS AND APPROVES SALARIES AND RELATED BENEFITS FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PUBLIC INFORMATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02740298
IRS990/TotalAssetsEOYAmt03073138
IRS990/TotalAssetsGrp/BOYAmt02740298

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