Civic Intelligence

The Link-Care Foundation

EIN 94-6121751 • 501(c)3 • Fresno, CA

Profile

Provides counseling services to community and to missionaries. Also provides affordable housing to senior citizens.

1734 W Shaw AveFresno, CA 93711

linkcare.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.5%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,218,534

Up $22,014 (+1.8%) from 2023

Liabilities

Up

$262,858

Up $53,673 (+26%) from 2023

Net Assets

Down

$955,676

Down $31,659 (-3.2%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Up

$1,738,783

Up $82,195 (+5.0%) from 2023

Expenses

Down

$1,770,399

Down $57,283 (-3.1%) from 2023

Net Income

Up

-$31,616

Up $139,478 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,055,020Liabilities 2012: $384,638Net Assets 2012: $670,3822012Assets 2013: $1,063,099Liabilities 2013: $365,845Net Assets 2013: $697,2542013Assets 2014: $929,390Liabilities 2014: $308,911Net Assets 2014: $620,4792014Assets 2015: $829,903Liabilities 2015: $291,217Net Assets 2015: $538,6862015Assets 2016: $829,984Liabilities 2016: $139,812Net Assets 2016: $690,1722016Assets 2017: $1,057,113Liabilities 2017: $140,702Net Assets 2017: $916,4112017Assets 2018: $1,115,463Liabilities 2018: $149,736Net Assets 2018: $965,7272018Assets 2019: $1,097,033Liabilities 2019: $112,837Net Assets 2019: $984,1962019Assets 2020: $1,250,377Liabilities 2020: $99,502Net Assets 2020: $1,150,8752020Assets 2021: $1,315,193Liabilities 2021: $64,958Net Assets 2021: $1,250,2352021Assets 2022: $1,293,580Liabilities 2022: $135,151Net Assets 2022: $1,158,4292022Assets 2023: $1,196,520Liabilities 2023: $209,185Net Assets 2023: $987,3352023Assets 2024: $1,218,534Liabilities 2024: $262,858Net Assets 2024: $955,6762024

Highlighted filing

2024

Assets$1,218,534
Liabilities$262,858
Net Assets$955,676
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,624,873Expenses 2012: $1,547,749Net Income 2012: $77,1242012Revenue 2013: $1,616,935Expenses 2013: $1,586,007Net Income 2013: $30,9282013Revenue 2014: $1,563,414Expenses 2014: $1,640,581Net Income 2014: -$77,1672014Revenue 2015: $1,621,474Expenses 2015: $1,701,529Net Income 2015: -$80,0552015Revenue 2016: $1,863,437Expenses 2016: $1,713,941Net Income 2016: $149,4962016Revenue 2017: $1,959,458Expenses 2017: $1,733,219Net Income 2017: $226,2392017Revenue 2018: $1,911,996Expenses 2018: $1,862,680Net Income 2018: $49,3162018Revenue 2019: $1,936,516Expenses 2019: $1,918,047Net Income 2019: $18,4692019Revenue 2020: $2,070,092Expenses 2020: $1,903,413Net Income 2020: $166,6792020Revenue 2021: $1,780,536Expenses 2021: $1,681,176Net Income 2021: $99,3602021Revenue 2022: $1,724,352Expenses 2022: $1,816,158Net Income 2022: -$91,8062022Revenue 2023: $1,656,588Expenses 2023: $1,827,682Net Income 2023: -$171,0942023Revenue 2024: $1,738,783Expenses 2024: $1,770,399Net Income 2024: -$31,6162024

Highlighted filing

2024

Revenue$1,738,783
Expenses$1,770,399
Net Income-$31,616
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,218,534
Liabilities
$262,858
Net assets
$955,676
Revenue
$1,738,783
Expenses
$1,770,399
Net income
-$31,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.26$0.96$1.74$1.77$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.21$0.99$1.66$1.83$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.14$1.16$1.72$1.82$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.06$1.25$1.78$1.68$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$2.07$1.90$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.98$1.94$1.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.15$0.97$1.91$1.86$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.92$1.96$1.73$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.14$0.69$1.86$1.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.54$1.62$1.70$0.08
2014Summary only. Only limited summary data is available for this year.$0.93$0.31$0.62$1.56$1.64$0.08
2013Summary only. Only limited summary data is available for this year.$1.06$0.37$0.70$1.62$1.59$0.03
2012Summary only. Only limited summary data is available for this year.$1.06$0.38$0.67$1.62$1.55$0.08
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
$1,738,783
Mission and Program Overview

Mission

Provides counseling services to community and to missionaries. Also provides affordable housing to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,090,635$1,054,910▼ $35,725
Cash and Non-Interest-Bearing Accounts$46,118$74,466▲ $28,348
Accounts Receivable$35,874$65,585▲ $29,711
Intangible Assets$23,893$17,522▼ $6,371
Prepaid Expenses and Deferred Charges-$6,051-
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,196,520$1,218,534▲ $22,014
Other Assets Total-$0-
Liabilities
Other Liabilities$107,034$137,230▲ $30,196
Accounts Payable and Accrued Expenses$89,427$104,909▲ $15,482
Deferred Revenue$12,724$20,719▲ $7,995
Total Liabilities$209,185$262,858▲ $53,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$961,170$943,315▼ $17,855
Net Assets With Donor Restrictions$26,165$12,361▼ $13,804
Total Net Assets Fund Balance$987,335$955,676▼ $31,659
Total Liabilities and Net Assets / Fund Balance$1,196,520$1,218,534▲ $22,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$265,466$1,245,772$1,511,238
Leasehold Improvements$516,928$313,801$830,729
Land$262,769-$262,769
Equipment$9,747$13,195$22,942
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Jennifer SmithPresident & CEOFT$121,372$121,372
Christopher H RosikChairmanFT$114,262$114,262

Board Members and Trustees

NameTitle
Terry JaurenaPresident Emeritus
Dr Brent LindquistDirector
Michael Culy IIDirector
Nick D'Acquisto-
Kevin FosterSecretary
Andrea MeadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,606
Program Service Revenue
$1,685,175
Investment Income
$2
Other Revenue
$0
All Other Contributions
$53,606
Change in Net Assets
$-31,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,738,783
Total Revenue per Audited Statements
$1,738,783
Total Revenue per Form 990
$1,738,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$924,805
Salaries, Compensation, and Employee Benefits$845,594
Total Fundraising Expense$7,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,952$188,585$6,685$724,222
Occupancy$128,525$37,528-$166,053
Current Officers, Directors, Trustees, and Key Employees$93,335$27,539$498$121,372
Insurance$83,245$16,186-$99,431
Office Expenses$78,097$12,230$78$90,405
Depreciation Depletion$65,288$6,702-$71,990
Other Expenses$29,491$1,235-$29,491
Interest$5,214$11,625-$16,839
Fees for Services Other$9,722$6,392-$16,114
Travel$775$2,117-$2,892
Total Functional Expenses$1,361,362$401,776$7,261$1,770,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,770,442
Total Expenses per Form 990$1,770,399
Expenses per Audited Statements$1,698,409
Expenses Not Reported on Form 990$72,033
Expenses Not Reported on Financial Statements$71,990
Other Expense Adjustments$71,990
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
Line of Credit$89,393
Security Deposits$27,500
Capital lease obligation$13,993
Current portion of capital lease$6,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Section A, Line 2

“A father and a son were on the board through December 2023 during the fiscal reporting period.”

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

“Management reviews and approves the Form 990, then it is presented to the board prior to filing.”

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

“Annually the board reviews conflicts and board members declare if there are any conflicts of interest.”

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

“The board of directors reviews and approves of the President and CEO's salary. The salary is considered for reasonableness in comparison to the market for the area and the other CEOs in a similar industry. The board also is responsible for evaluating the job performance of the CEO.”

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

“Salaries are reviewed for reasonableness based on position, experience and industry. Executive director reviews salaries in consultation with the board.”

Form 990, Part VI, Section C, Line 18

“Upon request at the Organization's office.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Link-Care Foundation
EIN
94-6121751
Phone
5594395920
Address
1734 W Shaw Ave, Fresno, CA 93711

Signing Officer

Name
Dr Jennifer Smith
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jennifer Smith
Formed
1964
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
MBS Accountancy Corporation
Address
802 W Pinedale Ave STE 104, Fresno, CA 93711
Preparer
Cassidy Jakovickas
Phone
5594217033
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciation = -$43”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Depreciation $72033”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Depreciation $71990”

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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/Desc0Provided counseling services for religious workers and local residents. Provided training and education in counseling to pastors and others in ministry to equip them in the area of counseling. Approximately 9,000 counseling sessions provided for hundreds of clients.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/InterestGrp/ProgramServicesAmt05214
IRS990/InterestGrp/TotalAmt016839
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01572768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01090635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01054910
IRS990/LandBldgEquipCostOrOtherBssAmt02627678
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides counseling services to community and to missionaries. Also provides affordable housing to senior citizens.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0987335
IRS990/NetAssetsOrFundBalancesEOYAmt0955676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0961170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0943315
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037528
IRS990/OccupancyGrp/ProgramServicesAmt0128525
IRS990/OccupancyGrp/TotalAmt0166053
IRS990/OfficeExpensesGrp/FundraisingAmt078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012230
IRS990/OfficeExpensesGrp/ProgramServicesAmt078097
IRS990/OfficeExpensesGrp/TotalAmt090405
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-43
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Outside services
IRS990/OtherExpensesGrp/Desc1Repair & Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Automobile expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21235
IRS990/OtherExpensesGrp/ProgramServicesAmt0195567
IRS990/OtherExpensesGrp/ProgramServicesAmt1114519
IRS990/OtherExpensesGrp/ProgramServicesAmt228632
IRS990/OtherExpensesGrp/ProgramServicesAmt329491
IRS990/OtherExpensesGrp/TotalAmt0286704
IRS990/OtherExpensesGrp/TotalAmt1115019
IRS990/OtherExpensesGrp/TotalAmt229867
IRS990/OtherExpensesGrp/TotalAmt329491
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0107034
IRS990/OtherLiabilitiesGrp/EOYAmt0137230
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0724222
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06051
IRS990/PrincipalOfficerNm0Dr Jennifer Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Services
IRS990/ProgramServiceRevenueGrp/Desc1Housing Senior/Missionary
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0711136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1974039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0711136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1974039
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided affordable housing and facilities for senior citizens and provided training and housing for religious workers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0584973
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0974039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1745
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0808191
IRS990/PYProgramServiceRevenueAmt01577640
IRS990/PYRevenuesLessExpensesAmt0-171094
IRS990/PYSalariesCompEmpBnftPaidAmt01019491
IRS990/PYTotalExpensesAmt01827682
IRS990/PYTotalRevenueAmt01656588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0711136
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0285220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0577458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01127995
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01685175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01575840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01598442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01495209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01492589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07847255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0411
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08975250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01738781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01656533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01729460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01780429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02070047
IRS990ScheduleA/Total509Grp/TotalAmt08975250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01738783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01656588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01729662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01780536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02070092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08975661
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/BookValueAmt0265466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01245772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01511238
IRS990ScheduleD/EquipmentGrp/BookValueAmt09747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022942
IRS990ScheduleD/ExpensesNotReportedAmt072033
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt071990
IRS990ScheduleD/ExpensesSubtotalAmt01698409
IRS990ScheduleD/LandGrp/BookValueAmt0262769
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0262769
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0516928
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0313801
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0830729
IRS990ScheduleD/OtherExpensesIncludedAmt072033
IRS990ScheduleD/OtherExpensesNotIncludedAmt071990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt289393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt327500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital lease obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Current portion of capital lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt01738783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Depreciation $72033

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