Form 990, Part VI, Section B, Line 11B
“This form 990 is reviewed by the executive director and by the finance committee before filing.”
Scores are not available for this record yet.
Assets
Flat$1,718,268
Flat from 2024
Net Assets
Flat$1,688,601
Flat from 2024
Liabilities
Flat$29,667
Flat from 2024
Revenue
Flat$1,551,957
Flat from 2024
Expenses
Flat$1,714,299
Flat from 2024
Net Income
Flat-$162,342
Flat from 2024
International samaritan development fosters community involvement and provides quality service to others. International efforts include building, maintaining, and sponsoring schools that provide basic core education, sponsoring individual students and/or teachers and training foreign leaders in counseling. Other efforts include support of addiction treatment centers and programs, widow and orphan support programs, vocational training, humanitiarian aid and water projects. Encouragement is offered through service and love.
Empowering people to live and love as samaritans. Programs include counseling, personal development, additiction recovery, humanitarian aid, water well projects, etc. Gsm served this year over 100,000 people both nationally and internationally, helped educate 8,000 children, and counseled over 5,000.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,193,449 | $1,257,982 | ▲ $64,533 |
| Cash and Non-Interest-Bearing Accounts | $298,785 | $308,910 | ▲ $10,125 |
| Prepaid Expenses and Deferred Charges | $34,666 | $18,624 | ▼ $16,042 |
| Inventories for Sale or Use | $15,172 | $15,172 | → $0 |
| Land, Buildings, and Equipment, Net | $9,183 | $9,202 | ▲ $19 |
| Savings and Temporary Cash Investments | $9,808 | $8,378 | ▼ $1,430 |
| Accounts Receivable | - | $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 Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,661,064 | $1,718,268 | ▲ $57,204 |
| Other Assets Total | $100,001 | $100,000 | ▼ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,675 | $25,632 | ▲ $16,957 |
| Other Liabilities | $2,753 | $4,035 | ▲ $1,282 |
| Total Liabilities | $11,428 | $29,667 | ▲ $18,239 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,649,636 | $1,688,601 | ▲ $38,965 |
| Total Net Assets Fund Balance | $1,649,636 | $1,688,601 | ▲ $38,965 |
| Total Liabilities and Net Assets / Fund Balance | $1,661,064 | $1,718,268 | ▲ $57,204 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,368 | $32,518 | $35,886 |
| Other Land Buildings | $5,636 | $16,022 | $21,658 |
| Leasehold Improvements | $198 | $9,779 | $9,977 |
| Other Assets Org | $100,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Teresa Stroup | Executive Director | FT | $41,974 | $25,800 | $67,774 |
| Name | Title |
|---|---|
| Tom Beck | Chairman |
| Aaron VonReuter | Director |
| Crystal Ducan | Director |
| Del Pullen | Director |
| Jennifer Cameron | Director |
| Moses Mbona | Director |
| Ted Eaton | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $937,847 |
| Salaries, Compensation, and Employee Benefits | $390,432 |
| Other Expenses | $386,020 |
| Total Fundraising Expense | $52,375 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $871,924 | - | - | $871,924 |
| Other Salaries and Wages | $213,196 | $16,959 | $12,113 | $242,268 |
| Occupancy | $201,439 | $16,024 | $11,445 | $228,908 |
| Current Officers, Directors, Trustees, and Key Employees | $16,944 | $33,887 | $16,944 | $67,775 |
| Grants to Domestic Individuals | $65,923 | - | - | $65,923 |
| Other Employee Benefits | $49,928 | $3,971 | $2,837 | $56,736 |
| Office Expenses | $31,324 | $2,492 | $1,780 | $35,596 |
| Fees for Services Other | $22,746 | $1,810 | $1,292 | $25,848 |
| Travel | $21,646 | $1,722 | $1,230 | $24,598 |
| Payroll Taxes | $20,815 | $1,656 | $1,182 | $23,653 |
| Insurance | $10,263 | $816 | $583 | $11,662 |
| Conferences and Meetings | $9,876 | $786 | $561 | $11,223 |
| All Other Expenses | $8,872 | $706 | $503 | $10,081 |
| Fees for Service Investment Mgmnt Fees | $8,109 | $645 | $461 | $9,215 |
| Other Expenses | $2,450 | $195 | $139 | $2,784 |
| Advertising | $1,215 | $97 | $69 | $1,381 |
| Depreciation Depletion | $1,183 | $94 | $67 | $1,344 |
| Total Functional Expenses | $1,578,427 | $83,497 | $52,375 | $1,714,299 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,714,299 |
| Total Expenses per Audited Statements | $1,714,299 |
| Total Expenses per Form 990 | $1,714,299 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $122,025 |
| Fundraising Direct Expenses | $21,677 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Banquet | $122,025 | $122,025 | $2,693 | $119,332 |
| Total Events | $122,025 | $122,025 | $21,677 | $100,348 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Liabilities_Other | $4,034 |
| Rounding | $1 |
“This form 990 is reviewed by the executive director and by the finance committee before filing.”
“Any issues regarding conflict of interest would be brought before the executive staff and, if need be, reported to the board of directors at the next scheduled meeting. Emergency sessions may be called depending upon circumstances.”
“The budget and compensation plan for the position of ceo was approved by the board comprised of 9 independent directors. The board meeting minutes provide a record of these deliberations and decisions. The compensation plan was based on a review of compensation for comparable positions and discussions with the individuals regarding income needs.”
“By annual employee review”
“All governing documents, conflict of interest policies, and financial statements are available upon request throughout the year. Changes regarding covenants and financial reports are discussed and delivered during the annual meeting and board election event.”
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/Desc | 0 | INTERNATIONAL SAMARITAN DEVELOPMENT FOSTERS COMMUNITY INVOLVEMENT ANDPROVIDES QUALITY SERVICE TO OTHERS. INTERNATIONAL EFFORTS INCLUDE BUILDING, MAINTAINING, AND SPONSORING SCHOOLS THAT PROVIDE BASIC CORE EDUCATION, SPONSORING INDIVIDUAL STUDENTS AND/OR TEACHERS AND TRAINING FOREIGN LEADERS IN COUNSELING. OTHER EFFORTS INCLUDE SUPPORT OF ADDICTION TREATMENT CENTERS AND PROGRAMS, WIDOW AND ORPHAN SUPPORT PROGRAMS, VOCATIONAL TRAINING, HUMANITIARIAN AID AND WATER PROJECTS. ENCOURAGEMENT IS OFFERED THROUGH SERVICE AND LOVE. |
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| IRS990/MissionDesc | 0 | INTERNATIONAL SAMARITAN DEVELOPMENT FOSTERS COMMUNITY INVOLVEMENT AND PROVIDES QUALITY SERVICE TO OTHERS. INTERNATIONAL EFFORTS INCLUDE BUILDING, MAINTAINING, AND SPONSORING SCHOOLS THAT PROVIDE BASIC CORE EDUCATION, SPONSORING INDIVIDUAL STUDENTS AND/OR TEACHERS AND TRAINING FOREIGN LEADERS IN COUNSELING. OTHER EFFORTS INCLUDE SUPPORT OF ADDICTION TREATMENT CENTERS AND PROGRAMS, WIDOW AND ORPHAN SUPPORT PROGRAMS, VOCATIONAL TRAINING, HUMANITIARIAN AID AND WATER PROJECTS. ENCOURAGEMENT IS OFFERED THROUGH SERVICE AND LOVE. |
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| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 128727 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 201307 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1649636 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1688601 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11445 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16024 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 201439 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 228908 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1780 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2492 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35596 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 100001 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2837 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3971 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49928 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56736 |
| IRS990/OtherExpensesGrp/Desc | 0 | 603 Bank & Credit Card Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | 646 Counselor Training |
| IRS990/OtherExpensesGrp/Desc | 2 | 643 Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | 606 Meals & Entertainment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 512 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 374 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 283 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 718 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 396 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10247 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7475 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5658 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2784 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2753 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4035 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12113 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16959 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 213196 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 242268 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1182 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1656 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20815 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23653 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34666 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18624 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SHARING RELENTLESS UNCONDITIONAL LOVE THROUGH SAMARITAN EFFORTS SUCH AS INDIVIDUAL AND GROUP COUNSELING, THERAPY GROUP, LIFE SKILL CLASSES, COUNSELOR TRAINING, RETREATS, AND COMMUNITY SUPPORT. ALL GSM SERVICES ARE OFFERED WITHOUT FEES AND ARE SUPPORTED BY VOLUNTARY DONATIONS. OVER 3750 COUNSELING OR TEACHING SESSIONS IMPACTING OVER 600 PEOPLE JUST IN BEAVERTON, OR AREA. THERE ARE OFFICES/CENTERES THROUGHOUT USA OFFERING HEART-FOCUSED PROGRAMS THROUGH COUNSELING AND TEACHING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 562825 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AID AND SUPPORT FOR UNDERPRIVILEGED INDIVIDUALS AND FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 65923 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 65923 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1455183 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 907038 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23404 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 381121 |
| IRS990/PYOtherRevenueAmt | 0 | 210939 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39169 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 362198 |
| IRS990/PYTotalExpensesAmt | 0 | 1650357 |
| IRS990/PYTotalRevenueAmt | 0 | 1689526 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -162342 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9808 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1299148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1455183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1671309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1650096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1116018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7191754 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15811 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 142209 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 229075 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201162 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175901 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -9617 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4207 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 600728 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7191754 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1299148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1455183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1671309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1650096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1116018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7191754 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7934691 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3368 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32518 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35886 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1714299 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 198 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9779 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9977 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OtherAssets |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16022 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4034 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Liabilities_Other |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1551957 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9202 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.