Civic Intelligence

Humane Society of Tuolumne County

EIN 94-2492469 • 501(c)3 • Jamestown, CA

Profile

Animal care, protection, adoption shelter and spay/neuter services for tuolumne county.

PO Box 830Jamestown, CA 95327

n/A

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,585,506

Down $38,793 (-1.5%) from 2023

Liabilities

Down

$7,121

Down $2,918 (-29%) from 2023

Net Assets

Down

$2,578,385

Down $35,875 (-1.4%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin20th percentile

Revenue

Up

$571,385

Up $52,875 (+10%) from 2023

Expenses

Up

$637,056

Up $41,851 (+7.0%) from 2023

Net Income

Up

-$65,671

Up $11,024 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,149,672Liabilities 2011: $230,936Net Assets 2011: $918,7362011Assets 2012: $1,703,443Liabilities 2012: $209,214Net Assets 2012: $1,494,2292012Assets 2013: $1,519,310Liabilities 2013: $245,545Net Assets 2013: $1,273,7652013Assets 2014: $1,426,395Liabilities 2014: $226,089Net Assets 2014: $1,200,3062014Assets 2015: $1,187,123Liabilities 2015: $205,161Net Assets 2015: $981,9622015Assets 2016: $1,093,254Liabilities 2016: $179,484Net Assets 2016: $913,7702016Assets 2017: $1,027,325Liabilities 2017: $154,814Net Assets 2017: $872,5112017Assets 2018: $990,013Liabilities 2018: $130,085Net Assets 2018: $859,9282018Assets 2019: $2,902,511Liabilities 2019: $128,633Net Assets 2019: $2,773,8782019Assets 2020: $2,947,719Liabilities 2020: $83,489Net Assets 2020: $2,864,2302020Assets 2021: $3,217,261Liabilities 2021: $56,427Net Assets 2021: $3,160,8342021Assets 2022: $2,862,320Liabilities 2022: $570Net Assets 2022: $2,861,7502022Assets 2023: $2,624,299Liabilities 2023: $10,039Net Assets 2023: $2,614,2602023Assets 2024: $2,585,506Liabilities 2024: $7,121Net Assets 2024: $2,578,3852024

Highlighted filing

2024

Assets$2,585,506
Liabilities$7,121
Net Assets$2,578,385
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $322,936Expenses 2011: $347,501Net Income 2011: -$24,5652011Expenses 2012: $387,2932012Expenses 2013: $461,1682013Revenue 2014: $357,601Expenses 2014: $431,060Net Income 2014: -$73,4592014Revenue 2015: $203,825Expenses 2015: $422,169Net Income 2015: -$218,3442015Revenue 2016: $295,126Expenses 2016: $363,318Net Income 2016: -$68,1922016Revenue 2017: $318,120Expenses 2017: $359,379Net Income 2017: -$41,2592017Revenue 2018: $351,837Expenses 2018: $364,420Net Income 2018: -$12,5832018Revenue 2019: $2,297,480Expenses 2019: $344,677Net Income 2019: $1,952,8032019Revenue 2020: $2,619,531Expenses 2020: $406,856Net Income 2020: $2,212,6752020Revenue 2021: $384,458Expenses 2021: $475,979Net Income 2021: -$91,5212021Revenue 2022: $485,089Expenses 2022: $439,211Net Income 2022: $45,8782022Revenue 2023: $518,510Expenses 2023: $595,205Net Income 2023: -$76,6952023Revenue 2024: $571,385Expenses 2024: $637,056Net Income 2024: -$65,6712024

Highlighted filing

2024

Revenue$571,385
Expenses$637,056
Net Income-$65,671
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,585,506
Liabilities
$7,121
Net assets
$2,578,385
Revenue
$571,385
Expenses
$637,056
Net income
-$65,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$0.57$0.64$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$0.52$0.60$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.49$0.44$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.06$3.16$0.38$0.48$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.08$2.86$2.62$0.41$2.21
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.13$2.77$2.30$0.34$1.95
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$0.35$0.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.15$0.87$0.32$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.18$0.91$0.30$0.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.21$0.98$0.20$0.42$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.23$1.20$0.36$0.43$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.25$1.27$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.21$1.49$0.39
2011Summary only. Only limited summary data is available for this year.$1.15$0.23$0.92$0.32$0.35$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$571,385
Mission and Program Overview

Mission

Animal care, protection, adoption shelter and spay/neuter services for tuolumne county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,614,260$2,578,385▼ $35,875
Investments in Publicly Traded Securities$1,649,768$1,731,373▲ $81,605
Land, Buildings, and Equipment, Net$862,093$822,050▼ $40,043
Investments Other Securities$12,500$12,500→ $0
Savings and Temporary Cash Investments$80,598$11,402▼ $69,196
Cash and Non-Interest-Bearing Accounts$16,954$5,795▼ $11,159
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 Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,624,299$2,585,506▼ $38,793
Other Assets Total$2,386$2,386→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,039$7,116▼ $2,923
Other Liabilities-$5-
Total Liabilities$10,039$7,121▼ $2,918
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,614,260$2,578,385▼ $35,875
Total Liabilities and Net Assets / Fund Balance$2,624,299$2,585,506▼ $38,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,172$414,344$734,516
Land$307,952-$307,952
Leasehold Improvements$167,725$93,542$261,267
Other Land Buildings$14,793$126,362$141,155
Equipment$11,408$17,457$28,865

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,649,768-▲ $81,605-$1,731,373
2022$1,770,144-▲ $120,965$-241,342$1,649,768
2021$2,252,687-▼ $242,543-$2,250,144
2020--▲ $443,824-$493,824
2019-$1,987,315▼ $10,048-$2,117,267
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Claudia HeathPresident
Paula MclindenVice President
Barbara MillerDirector
Sarah CampbellDirector
Jean McclymondsExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$288,409
Program Service Revenue
$175,590
Investment Income
$51,874
Other Revenue
$55,512
All Other Contributions
$285,889
Change in Net Assets
$-65,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,814
Salaries, Compensation, and Employee Benefits$311,242
Total Fundraising Expense$19,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,427$57,357-$286,784
Occupancy$75,532$8,392-$83,924
Depreciation Depletion$40,043--$40,043
Insurance$22,019$2,446-$24,465
Payroll Taxes$19,567$4,891-$24,458
Other Expenses$23,969--$23,969
Office Expenses$17,906$1,990-$19,896
Advertising--$19,735$19,735
All Other Expenses$5,856$6,484-$12,340
Fees for Services Accounting-$8,219-$8,219
Fees for Services Legal-$2,975-$2,975
Total Functional Expenses$524,567$92,754$19,735$637,056
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,965
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board has hired an executive director to handle all management duties.”

Form 990, Part VI, Section A, Line 6

“Members are area residence who support the organization's mission”

Form 990, Part VI, Section A, Line 7A

“Elections are held annually. Directors who are elected serve two year terms”

Form 990, Part VI, Section A, Line 7B

“Changes to bylaws or policies are sent to the membership for approval.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Annually, a copy of the policy manual is distributed to all directors andemployees for their review. If there is or might be a conflict of interestissue, the directors are to be notified for action”

Form 990, Part VI, Section B, Line 15B

“Directors determine and review the compensation of key employees annually.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available to the public at the corporate offices upon request.”

FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 99

“Board members review draft of 990 prior to filing”

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

“Annually, a copy of the policy manual is distributed to all directors and employees for their review. If there is or might be a conflict of interest issue, the directors are to be notified for action.”

Form 990, Part VI, Line 15B - Compensation Process for Officers

“Directors determine and review the compensation of key employees annually”

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanatio

“All governing documents and financial statements are available to the publicat the corporate offices upon request”

Form 990, Part VI, Line 3 - Management Delegated

“The board has hired an executive director to handle all management duties”

Form 990, Part VI, Line 6 Classes of Members or Stockholders

“Members are area residence who support the organization's mission”

Form 990, Part VI, Line 7A - Election of Members and Their Rights

“Elections are held annually. Directors who are elected serve two year terms”

Form 990, Part VI, Line 7B - Decisions Subject to Approval of Members

“Changes to bylaws or policies are sent to the membership for approval”

Filing and Contact Details

Filer

Filer Name
Humane Society of Tuolumne County
EIN
94-2492469
Phone
2095337804
Address
PO BOX 830, JAMESTOWN, CA 95327

Signing Officer

Name
Jean Mcclymonds
Title
Secretary
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Mcclymonds
Formed
1947
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Benton Roberson CPAs LLP
Address
13919 Mono Way, Sonora, CA 95370
Preparer
Robert C Hoyt III
Phone
2095865236
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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/OccupancyGrp/TotalAmt083924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01990
IRS990/OfficeExpensesGrp/ProgramServicesAmt017906
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2ANIMAL CARE
IRS990/OtherExpensesGrp/Desc3SPAY AND NEUTER
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IRS990/OtherExpensesGrp/ProgramServicesAmt126173
IRS990/OtherExpensesGrp/ProgramServicesAmt225609
IRS990/OtherExpensesGrp/ProgramServicesAmt323969
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IRS990/OtherExpensesGrp/TotalAmt126173
IRS990/OtherExpensesGrp/TotalAmt225609
IRS990/OtherExpensesGrp/TotalAmt323969
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IRS990/PayrollTaxesGrp/ProgramServicesAmt019567
IRS990/PayrollTaxesGrp/TotalAmt024458
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IRS990/PrincipalOfficerNm0JEAN MCCLYMONDS
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IRS990/ProgramServiceRevenueGrp/Desc1ANIMAL SURRENDER
IRS990/ProgramServiceRevenueGrp/Desc2CREMATORIUM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAL / BEHAVIORIAL
IRS990/ProgramServiceRevenueGrp/Desc4SPAY & NEUTER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34337
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IRS990/ProgSrvcAccomActy2Grp/Desc0SPAY AND NEUTER PROGRAMOVER AND ABOVE OUR ANIMAL CARE, PROTECTION AND ADOPTION PROGRAMS, THE HSOTCHAS OTHER PROGRAMS AVAILABLE THAT ENHANCE OUR COMMUNITY AT LARGE. THELOW-INCOME SPAY/NEUTER VOUCHER PROGRAM ASSISTS LOW-INCOME INDIVIDUALS ANDFAMILITES WITH THE FINANCIAL HARDSHIP OF SPAYING OR NEUTERING THEIR PETS INADDITION TO A FLAT-FEE BASED SPAY & NEUTER ASSISTANCE PROGRAM (SNAP) FOROUR COMMUNITY FELINES. DURING 2023-2024, WE ASSISTED IN THE SPAY OR NEUTER OF325 ANIMALS AND SPENT IN EXCESS OF $24,956 TO SPAY OR NEUTER HSOTC SHELTERANIMALS BEFORE ADOPTION AND HELP OFFSET THE COSTS ASSOCIATED WITH OUR LOWSPAY OR NEUTER PROGRAMS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04337
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IRS990/PYOtherExpensesAmt0325859
IRS990/PYOtherRevenueAmt052564
IRS990/PYProgramServiceRevenueAmt0192914
IRS990/PYRevenuesLessExpensesAmt0-76695
IRS990/PYSalariesCompEmpBnftPaidAmt0269346
IRS990/PYTotalExpensesAmt0595205
IRS990/PYTotalRevenueAmt0518510
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050547
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171253
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02614260
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02578385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02336241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03103942
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045846
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0845898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198885
IRS990ScheduleA/InvestmentIncomeCYPct00.04510
IRS990ScheduleA/InvestmentIncomePYPct00.04730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050547
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt047212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045159
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0236599
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90130
IRS990ScheduleA/PublicSupportPY509Pct00.89820
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0420782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02496928
IRS990ScheduleA/Total509Grp/TotalAmt03978078
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0414344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0734516
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01649768
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt081605
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-241342
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-240000
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02250144
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0307952
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0167725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093542
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141155
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS HIRED AN EXECUTIVE DIRECTOR TO HANDLE ALL MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE AREA RESIDENCE WHO SUPPORT THE ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTIONS ARE HELD ANNUALLY. DIRECTORS WHO ARE ELECTED SERVE TWO YEAR TERMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES TO BYLAWS OR POLICIES ARE SENT TO THE MEMBERSHIP FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY, A COPY OF THE POLICY MANUAL IS DISTRIBUTED TO ALL DIRECTORS ANDEMPLOYEES FOR THEIR REVIEW. IF THERE IS OR MIGHT BE A CONFLICT OF INTERESTISSUE, THE DIRECTORS ARE TO BE NOTIFIED FOR ACTION

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