Civic Intelligence

Associated Rehabilitation Program

EIN 94-2358275 • 501(c)3 • Carmichael, CA

Profile

Residential and detoxification treatment for women with alcohol and other drug abuse challenges

8400 Fair Oaks BlvdCarmichael, CA 95608

www.recoverywomen.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$148,850

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

25th percentile

-8.4%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,555,326

Up $297,718 (+24%) from 2024

Liabilities

Down

$234,235

Down $33,345 (-12%) from 2024

Net Assets

Up

$1,321,091

Up $331,063 (+33%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Down

$2,400,861

Down $219,881 (-8.4%) from 2024

Expenses

Up

$2,069,798

Up $86,568 (+4.4%) from 2024

Net Income

Down

$331,063

Down $306,449 (-48%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $595,026Liabilities 2011: $377,824Net Assets 2011: $217,2022011Assets 2012: $570,633Liabilities 2012: $365,270Net Assets 2012: $205,3632012Assets 2013: $554,979Liabilities 2013: $355,819Net Assets 2013: $199,1602013Assets 2014: $511,173Liabilities 2014: $288,669Net Assets 2014: $222,5042014Assets 2015: $458,564Liabilities 2015: $274,950Net Assets 2015: $183,6142015Assets 2016: $376,548Liabilities 2016: $261,866Net Assets 2016: $114,6822016Assets 2017: $525,604Liabilities 2017: $228,979Net Assets 2017: $296,6252017Assets 2018: $543,622Liabilities 2018: $229,700Net Assets 2018: $313,9222018Assets 2019: $537,882Liabilities 2019: $213,641Net Assets 2019: $324,2412019Assets 2020: $509,423Liabilities 2020: $298,141Net Assets 2020: $211,2822020Assets 2021: $549,862Liabilities 2021: $304,815Net Assets 2021: $245,0472021Assets 2022: $500,037Liabilities 2022: $247,661Net Assets 2022: $252,3762022Assets 2023: $584,741Liabilities 2023: $232,225Net Assets 2023: $352,5162023Assets 2024: $1,257,608Liabilities 2024: $267,580Net Assets 2024: $990,0282024Assets 2025: $1,555,326Liabilities 2025: $234,235Net Assets 2025: $1,321,0912025

Highlighted filing

2025

Assets$1,555,326
Liabilities$234,235
Net Assets$1,321,091
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $700,485Expenses 2011: $667,006Net Income 2011: $33,4792011Revenue 2012: $662,057Expenses 2012: $673,896Net Income 2012: -$11,8392012Revenue 2013: $670,004Expenses 2013: $676,207Net Income 2013: -$6,2032013Revenue 2014: $701,569Expenses 2014: $678,225Net Income 2014: $23,3442014Revenue 2015: $628,238Expenses 2015: $667,128Net Income 2015: -$38,8902015Revenue 2016: $579,780Expenses 2016: $648,712Net Income 2016: -$68,9322016Revenue 2017: $794,738Expenses 2017: $612,795Net Income 2017: $181,9432017Revenue 2018: $716,642Expenses 2018: $699,345Net Income 2018: $17,2972018Revenue 2019: $751,446Expenses 2019: $741,127Net Income 2019: $10,3192019Revenue 2020: $689,585Expenses 2020: $802,544Net Income 2020: -$112,9592020Revenue 2021: $1,247,592Expenses 2021: $1,213,827Net Income 2021: $33,7652021Revenue 2022: $1,536,423Expenses 2022: $1,529,094Net Income 2022: $7,3292022Revenue 2023: $1,780,751Expenses 2023: $1,680,611Net Income 2023: $100,1402023Revenue 2024: $2,620,742Expenses 2024: $1,983,230Net Income 2024: $637,5122024Revenue 2025: $2,400,861Expenses 2025: $2,069,798Net Income 2025: $331,0632025

Highlighted filing

2025

Revenue$2,400,861
Expenses$2,069,798
Net Income$331,063
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,555,326
Liabilities
$234,235
Net assets
$1,321,091
Revenue
$2,400,861
Expenses
$2,069,798
Net income
$331,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.23$1.32$2.40$2.07$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.27$0.99$2.62$1.98$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.23$0.35$1.78$1.68$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.25$0.25$1.54$1.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.30$0.25$1.25$1.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.30$0.21$0.69$0.80$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.21$0.32$0.75$0.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.23$0.31$0.72$0.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.23$0.30$0.79$0.61$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.26$0.11$0.58$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.27$0.18$0.63$0.67$0.04
2014Summary only. Only limited summary data is available for this year.$0.51$0.29$0.22$0.70$0.68$0.02
2013Summary only. Only limited summary data is available for this year.$0.55$0.36$0.20$0.67$0.68$0.01
2012Summary only. Only limited summary data is available for this year.$0.57$0.37$0.21$0.66$0.67$0.01
2011Summary only. Only limited summary data is available for this year.$0.60$0.38$0.22$0.70$0.67$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 20, 2026
Return Version
2024v5.2
Gross Receipts
$2,400,861
Mission and Program Overview

Mission

Residential treatment for women with alcohol and other drug abuse challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$542,534$1,038,323▲ $495,789
Savings and Temporary Cash Investments$266,522$251,542▼ $14,980
Land, Buildings, and Equipment, Net$240,525$223,655▼ $16,870
Accounts Receivable$164,611$17,440▼ $147,171
Prepaid Expenses and Deferred Charges$10,748--
Total Assets$1,257,608$1,555,326▲ $297,718
Other Assets Total$32,668$24,366▼ $8,302
Liabilities
Accounts Payable and Accrued Expenses$126,687$118,953▼ $7,734
Mortgage Notes Payable Secured by Investment Property$108,225$90,916▼ $17,309
Other Liabilities$32,668$24,366▼ $8,302
Total Liabilities$267,580$234,235▼ $33,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$990,028$1,321,091▲ $331,063
Total Net Assets Fund Balance$990,028$1,321,091▲ $331,063
Total Liabilities and Net Assets / Fund Balance$1,257,608$1,555,326▲ $297,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,168$451,096$498,264
Land$148,000-$148,000
Other Land Buildings$10,193$61,089$71,282
Equipment$18,294$19,125$37,419
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BeintkerExecutive DirectorFT$148,850$148,850
Nancy AragonAssistant DirectorFT$115,155$115,155

Board Members and Trustees

NameTitle
Marne LaughlinPresident
Mary Fran CysewskiVice President
Marlies DinsmoreBoard Member
Sharon StoneBoard Member
Susan BlacksherBoard Member
Mary DodsonSecretary
Amy GuisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,373,584
Program Service Revenue
$0
Investment Income
$17,105
Other Revenue
$10,172
All Other Contributions
$8,646
Change in Net Assets
$331,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,400,861
Total Revenue per Audited Statements
$2,400,861
Total Revenue per Form 990
$2,400,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,543,967
Other Expenses$525,831
Total Fundraising Expense$1,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,218,327$56,174-$1,274,501
Other Employee Benefits$142,761$6,901-$149,662
Payroll Taxes$115,426$4,378-$119,804
Fees for Services Other$61,819$15,000-$76,819
Occupancy$54,327$2,626-$56,953
All Other Expenses$45,687$1,645-$47,332
Insurance$40,983$1,981-$42,964
Depreciation Depletion$16,091$778-$16,869
Office Expenses$12,546$681$1,538$14,765
Information Technology$8,383$405-$8,788
Interest$7,492$362-$7,854
Conferences and Meetings$3,912$189-$4,101
Other Expenses$235$11-$246
Total Functional Expenses$1,977,129$91,131$1,538$2,069,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,069,798
Total Expenses per Audited Statements$2,069,798
Total Expenses per Form 990$2,069,798
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$24,366
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 governing body review Part VI line 11

“President reviews prior to filing, board members get a copy upon request.”

Conflict of interest policy compliance Part VI line 12C

“Board of directo members are required to disclose (if any conflicts exists) and sign conflict of interest statement each year.”

CEO executive director top management comp Part VI line 15A

“Annually the board of directors review comparative salaries for positions in geographical area, performance during the year and budgets considerations then decides on executive director salary. Executive director review salaries compared to equivalent position in local area, annual performance, and budget considerations, to determine staff annual compensation.”

Other officer or key employee compensation Part VI line 15B

“Annually the board of directors review comparative salaries for positions in geographical area, performance during the year and budgets considerations then decides on executive director salary. Executive director review salaries compared to equivalent position in local area, annual performance, and budget considerations, to determine staff annual compensation.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Associated Rehabilitation Program for Womeninc
EIN
94-2358275
In Care Of
% LISA BEINTKER
Phone
9169443920
Address
8400 FAIR OAKS BLVD, CARMICHAEL, CA 95608

Signing Officer

Name
Lisa Beintker
Title
Executive Director
Phone
9169443920
Signed
2026-02-20
Discuss with paid preparer
No

Organization Details

Formed
1976
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
Ke & Associates Consulting Inc
Address
10 Corporate Park Ste 330, Irvine, CA 92606
Preparer
Ke Zhang
Phone
9494909063
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“Executive director and president review the audited financial statements.”

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IRS990/Desc0ORGANIZATION WHICH SERVES ADULT WOMEN WITH SUBSTANCE ABUSE PROBLEMS. ITS PROGRAMS INCLUDE 2 RESIDENTIAL RECOVERY HOMES. ARPW IS LICENSED AND CERTIFIED BY THE CALIFORNIA DEPARTMENT HEALTH CARE SERVICES TO PROVIDE THE FOLLOWING SERVICES: RECOVERY AND TREATMENT PLANNING; INDIVIDUAL SESSION; GROUP SESSIONS; AND EDUCATIONAL SESSIONS AND RELAPSE PREVENTION. THE MISSION OF ARPW IS TO OFFER COMPREHENSIVE ALCOHOL AND OTHER DRUG PROBLEMS SERVICES BY PROVIDING OPPORTUNITIES AND SKILLS LEADING TO HEALTHY AND PRODUCTIVE LIFE STYLES. ARPW OFFERS A COMFORTABLE AND HOMELIKE SETTING THAT ENCOURAGES THE WOMEN TO NURTURE AND EMPOWER THEMSELVES AND EACH OTHER. ARPW OFFERS RESIDENTIAL SERICES AT THE TWO (2) LOCATIONS IN CARMICHAEL, CA: ALPHA OAKS (23 BEDS); AND CORNERSTONE (11 BEDS). RESIDENTIAL SERVICES ARE PROVIDED AT ALPHA OAKS, 8400 FAIR OAKS BLVD.,CARMICHAEL, CA AND CORNERSTONE, 6348 & 6350 APPIAN WAY, CARMICHAEL, CA.LENGTHS OF TREAMENT 30-90 DAYS. OUR RESIDENTIAL PROGRAMS PROVIDE EDUCATION AND TREATMENT ACTIVITIES THAT ADDRESS AOD USE, UNDERLYING ISSUES, RELATED PROBLEMS, RECOVERY AND RELAPSE PREVENTION. A TREATMENT PLAN IS DEVELOPED USING ASSESSMENT TOOLS DESIGNED WITH THE PARTICIANTS OWN GOALS INCLUDED. OUR PROGRAMS PROVIDE A MINIMUM OF 20 HOURS PER WEEK OF TREATMENT. THE WOMEN ARE INTRODUCED TO AND FAMILIARIZED WITH COMMUNITY RECOVERY RESOURCES. WEEKLY DISCUSSIONS ON THE PHYSIOLOGICAL, PSYCHOLOGICAL AND SOCIAL EFFECTS OF ADDICTION, AIDS AND HEPATITIS CAREPROVIDED. 9,328 BED DAYS WERE PROVIDED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0405
IRS990/InformationTechnologyGrp/ProgramServicesAmt08383
IRS990/InformationTechnologyGrp/TotalAmt08788
IRS990/InsuranceGrp/ManagementAndGeneralAmt01981
IRS990/InsuranceGrp/ProgramServicesAmt040983
IRS990/InsuranceGrp/TotalAmt042964
IRS990/InterestGrp/ManagementAndGeneralAmt0362
IRS990/InterestGrp/ProgramServicesAmt07492
IRS990/InterestGrp/TotalAmt07854
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017105
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IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipAccumDeprecAmt0531310
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0223655
IRS990/LandBldgEquipCostOrOtherBssAmt0754965
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESIDENTIAL TREATMENT FOR WOMEN WITH ALCOHOL AND OTHER DRUG ABUSE CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0108225
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090916
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IRS990/NetAssetsOrFundBalancesEOYAmt01321091
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0990028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01321091
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02626
IRS990/OccupancyGrp/ProgramServicesAmt054327
IRS990/OccupancyGrp/TotalAmt056953
IRS990/OfficeExpensesGrp/FundraisingAmt01538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0681
IRS990/OfficeExpensesGrp/ProgramServicesAmt012546
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt024366
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06901
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149662
IRS990/OtherExpensesGrp/Desc0DRUG SCREENING
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSE AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/OtherExpensesGrp/ProgramServicesAmt09527
IRS990/OtherExpensesGrp/ProgramServicesAmt1125971
IRS990/OtherExpensesGrp/ProgramServicesAmt2113642
IRS990/OtherExpensesGrp/ProgramServicesAmt3235
IRS990/OtherExpensesGrp/TotalAmt09527
IRS990/OtherExpensesGrp/TotalAmt1125971
IRS990/OtherExpensesGrp/TotalAmt2113642
IRS990/OtherExpensesGrp/TotalAmt3246
IRS990/OtherLiabilitiesGrp/BOYAmt032668
IRS990/OtherLiabilitiesGrp/EOYAmt024366
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010172
IRS990/OtherRevenueTotalAmt010172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01218327
IRS990/OtherSalariesAndWagesGrp/TotalAmt01274501
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04378
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115426
IRS990/PayrollTaxesGrp/TotalAmt0119804
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010748
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02276862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09438
IRS990/PYOtherExpensesAmt0530598
IRS990/PYOtherRevenueAmt0334442
IRS990/PYRevenuesLessExpensesAmt0637512
IRS990/PYSalariesCompEmpBnftPaidAmt01452632
IRS990/PYTotalExpensesAmt01983230
IRS990/PYTotalRevenueAmt02620742
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0331063
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02364938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02270978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01775761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01429252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01219208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09060137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt09060137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02364938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02270978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01775761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01429252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01219208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09060137
IRS990ScheduleA/TotalSupportAmt09086823
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt047168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0498264
IRS990ScheduleD/EquipmentGrp/BookValueAmt018294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037419
IRS990ScheduleD/ExpensesSubtotalAmt02069798
IRS990ScheduleD/LandGrp/BookValueAmt0148000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02400861
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0223655
IRS990ScheduleD/TotalExpensesPerForm990Amt02069798
IRS990ScheduleD/TotalLiabilityAmt024366
IRS990ScheduleD/TotalRevenuePerForm990Amt02400861
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02069798
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS PRIOR TO FILING, BOARD MEMBERS GET A COPY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTO MEMBERS ARE REQUIRED TO DISCLOSE (IF ANY CONFLICTS EXISTS) AND SIGN CONFLICT OF INTEREST STATEMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS REVIEW COMPARATIVE SALARIES FOR POSITIONS IN GEOGRAPHICAL AREA, PERFORMANCE DURING THE YEAR AND BUDGETS CONSIDERATIONS THEN DECIDES ON EXECUTIVE DIRECTOR SALARY. EXECUTIVE DIRECTOR REVIEW SALARIES COMPARED TO EQUIVALENT POSITION IN LOCAL AREA, ANNUAL PERFORMANCE, AND BUDGET CONSIDERATIONS, TO DETERMINE STAFF ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD OF DIRECTORS REVIEW COMPARATIVE SALARIES FOR POSITIONS IN GEOGRAPHICAL AREA, PERFORMANCE DURING THE YEAR AND BUDGETS CONSIDERATIONS THEN DECIDES ON EXECUTIVE DIRECTOR SALARY. EXECUTIVE DIRECTOR REVIEW SALARIES COMPARED TO EQUIVALENT POSITION IN LOCAL AREA, ANNUAL PERFORMANCE, AND BUDGET CONSIDERATIONS, TO DETERMINE STAFF ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR AND PRESIDENT REVIEW THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Audited by an independent accountant Part XII line 2b
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01555326
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01977129
IRS990/TotalFunctionalExpensesGrp/TotalAmt02069798
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0234235
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IRS990/TotalLiabilitiesGrp/EOYAmt0234235
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01977129
IRS990/TotalReportableCompFromOrgAmt0264005
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

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