Civic Intelligence

Tat Management Co Inc

EIN 94-2895116 • 501(c)3 • Fresno, CA

View Organization Page

Profile

Food service & low income elderly housing management.

530 W FloradoraFresno, CA 93728

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

40th percentile

0.6%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,586,353

Up $9,902 (+0.6%) from 2024

Liabilities

Up

$197,917

Up $289 (+0.1%) from 2024

Net Assets

Up

$1,388,436

Up $9,613 (+0.7%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

Up

$357,732

Up $23,243 (+6.9%) from 2024

Expenses

Up

$344,822

Up $19,042 (+5.8%) from 2024

Net Income

Up

$12,910

Up $4,201 (+48%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,386,869Liabilities 2012: $10,400Net Assets 2012: $1,376,4692012Assets 2013: $1,413,357Liabilities 2013: $12,803Net Assets 2013: $1,400,5542013Assets 2014: $1,418,722Liabilities 2014: $13,891Net Assets 2014: $1,404,8312014Assets 2015: $1,410,223Liabilities 2015: $13,987Net Assets 2015: $1,396,2362015Assets 2016: $1,401,005Liabilities 2016: $14,583Net Assets 2016: $1,386,4222016Assets 2017: $1,397,258Liabilities 2017: $23,249Net Assets 2017: $1,374,0092017Assets 2018: $1,364,236Liabilities 2018: $26,510Net Assets 2018: $1,337,7262018Assets 2019: $1,366,694Liabilities 2019: $22,173Net Assets 2019: $1,344,5212019Assets 2020: $1,363,180Liabilities 2020: $13,343Net Assets 2020: $1,349,8372020Assets 2021: $1,401,576Liabilities 2021: $7,718Net Assets 2021: $1,393,8582021Assets 2022: $1,599,576Liabilities 2022: $198,707Net Assets 2022: $1,400,8692022Assets 2023: $1,563,598Liabilities 2023: $198,707Net Assets 2023: $1,364,8912023Assets 2024: $1,576,451Liabilities 2024: $197,628Net Assets 2024: $1,378,8232024Assets 2025: $1,586,353Liabilities 2025: $197,917Net Assets 2025: $1,388,4362025

Highlighted filing

2025

Assets$1,586,353
Liabilities$197,917
Net Assets$1,388,436
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $340,148Expenses 2012: $326,055Net Income 2012: $14,0932012Revenue 2013: $352,595Expenses 2013: $333,192Net Income 2013: $19,4032013Revenue 2014: $343,966Expenses 2014: $348,726Net Income 2014: -$4,7602014Revenue 2015: $350,583Expenses 2015: $379,587Net Income 2015: -$29,0042015Revenue 2016: $373,430Expenses 2016: $392,641Net Income 2016: -$19,2112016Revenue 2017: $365,814Expenses 2017: $390,764Net Income 2017: -$24,9502017Revenue 2018: $354,972Expenses 2018: $402,199Net Income 2018: -$47,2272018Revenue 2019: $359,813Expenses 2019: $367,329Net Income 2019: -$7,5162019Revenue 2020: $346,816Expenses 2020: $341,767Net Income 2020: $5,0492020Revenue 2021: $342,169Expenses 2021: $341,641Net Income 2021: $5282021Revenue 2022: $330,400Expenses 2022: $323,124Net Income 2022: $7,2762022Revenue 2023: $335,286Expenses 2023: $340,554Net Income 2023: -$5,2682023Revenue 2024: $334,489Expenses 2024: $325,780Net Income 2024: $8,7092024Revenue 2025: $357,732Expenses 2025: $344,822Net Income 2025: $12,9102025

Highlighted filing

2025

Revenue$357,732
Expenses$344,822
Net Income$12,910
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,586,353
Liabilities
$197,917
Net assets
$1,388,436
Revenue
$357,732
Expenses
$344,822
Net income
$12,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.20$1.39$0.36$0.34$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.20$1.38$0.33$0.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.20$1.36$0.34$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.20$1.40$0.33$0.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.34$0.34$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.35$0.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.34$0.36$0.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.34$0.35$0.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.37$0.37$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.37$0.39$0.02
2015Summary only. Only limited summary data is available for this year.$1.41$0.01$1.40$0.35$0.38$0.03
2014Summary only. Only limited summary data is available for this year.$1.42$0.01$1.40$0.34$0.35$0.00
2013Summary only. Only limited summary data is available for this year.$1.41$0.01$1.40$0.35$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$1.39$0.01$1.38$0.34$0.33$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$357,732
Mission and Program Overview

Mission

Food service & low income elderly housing management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$907,262$710,375▼ $196,887
Other Notes and Loans Receivable, Net$415,071$627,291▲ $212,220
Land, Buildings, and Equipment, Net$136,793$129,507▼ $7,286
Cash and Non-Interest-Bearing Accounts$117,325$119,179▲ $1,854
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,576,451$1,586,353▲ $9,902
Other Assets Total-$1-
Liabilities
Other Liabilities$190,989$190,989→ $0
Accounts Payable and Accrued Expenses$6,639$6,928▲ $289
Total Liabilities$197,628$197,917▲ $289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,378,823$1,388,436▲ $9,613
Total Net Assets Fund Balance$1,378,823$1,388,436▲ $9,613
Total Liabilities and Net Assets / Fund Balance$1,576,451$1,586,353▲ $9,902

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$125,179$107,098$232,277
Equipment$4,328$140,908$145,236
Other Land Buildings-$3,188$3,188
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Patrick GormanPresident
Ray CarrascoVice President
Allan CelliniDirector
Anthony CisnerosDirector
Brian WernerDirector
Jeri WeilDirector
Kathy FergusonDirector
Mary SchillingDirector
Raul ReynaDirector
Tom CandelariaDirector
Kathy AngelichExecutive Director
Patrick FennacySecretary-tres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$318,394
Investment Income
$39,338
Other Revenue
$0
Change in Net Assets
$12,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,919
Other Expenses$145,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,435$37,478-$149,913
Fees for Services Accounting$31,422$10,474-$41,896
Other Employee Benefits$27,365$9,122-$36,487
Office Expenses$26,642$8,881-$35,523
All Other Expenses$10,640$3,545-$14,185
Payroll Taxes$9,389$3,130-$12,519
Depreciation Depletion$8,711$2,903-$11,614
Other Expenses$3,098$1,033-$4,131
Insurance$2,640$880-$3,520
Occupancy$2,250$750-$3,000
Total Functional Expenses$258,618$86,204$0$344,822
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
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
Due to Oash/glen Agnes$190,989
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
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, Part VI, Section B, Line 11B

“Board members review and approve conjunction with the annual compiled financial statements.”

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

“Annual review by Directors of any conflicts that may exist.”

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

“Vice President obtains comparable salary information.”

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

“Treasurer obtains comparable salaries for Executive Director review.”

Form 990, Part VI, Section C, Line 19

“Copies made available at corporate office.”

Filing and Contact Details

Filer

Filer Name
Tat Management Co Inc
EIN
94-2895116
Phone
5592331304
Address
530 W FLORADORA, FRESNO, CA 93728

Signing Officer

Name
Brian Werner
Title
President & CEO
Signed
2025-07-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
4

Preparer

Firm
Roos and Mcnabb Cpas a Professional Corporation
Address
4384 E ASHLAN AVE STE 107, FRESNO, CA 93726
Preparer
Roland M Roos
Phone
5592262209
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net change in unrealized gain/loss from investments = -$3297”

Raw XML AppendixShowing 400 of 522 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0880
IRS990/InsuranceGrp/ProgramServicesAmt02640
IRS990/InsuranceGrp/TotalAmt03520
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039338
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129507
IRS990/LandBldgEquipCostOrOtherBssAmt0380701
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOOD SERVICE & LOW INCOME ELDERLY HOUSING MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01378823
IRS990/NetAssetsOrFundBalancesEOYAmt01388436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01378823
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01388436
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0750
IRS990/OccupancyGrp/ProgramServicesAmt02250
IRS990/OccupancyGrp/TotalAmt03000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08881
IRS990/OfficeExpensesGrp/ProgramServicesAmt026642
IRS990/OfficeExpensesGrp/TotalAmt035523
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt0-3297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036487
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LAUNDRY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31033
IRS990/OtherExpensesGrp/ProgramServicesAmt015475
IRS990/OtherExpensesGrp/ProgramServicesAmt14643
IRS990/OtherExpensesGrp/ProgramServicesAmt23908
IRS990/OtherExpensesGrp/ProgramServicesAmt33098
IRS990/OtherExpensesGrp/TotalAmt020633
IRS990/OtherExpensesGrp/TotalAmt16191
IRS990/OtherExpensesGrp/TotalAmt25210
IRS990/OtherExpensesGrp/TotalAmt34131
IRS990/OtherLiabilitiesGrp/BOYAmt0190989
IRS990/OtherLiabilitiesGrp/EOYAmt0190989
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149913
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0415071
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0627291
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03130
IRS990/PayrollTaxesGrp/ProgramServicesAmt09389
IRS990/PayrollTaxesGrp/TotalAmt012519
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2299980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2299980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039690
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0138453
IRS990/PYProgramServiceRevenueAmt0294799
IRS990/PYRevenuesLessExpensesAmt08709
IRS990/PYSalariesCompEmpBnftPaidAmt0187327
IRS990/PYTotalExpensesAmt0325780
IRS990/PYTotalRevenueAmt0334489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0907262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0710375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0342169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0342169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0390169
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375169
IRS990ScheduleA/Total509Grp/TotalAmt0390169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390169
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145236
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125179
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0232277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OASH/GLEN AGNES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129507
IRS990ScheduleD/TotalLiabilityAmt0190989
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review and approve conjunction with the annual compiled financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual review by Directors of any conflicts that may exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Vice President obtains comparable salary information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Treasurer obtains comparable salaries for Executive Director review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies made available at corporate office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET CHANGE IN UNREALIZED GAIN/LOSS FROM INVESTMENTS = -$3297
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

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