Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-2569077
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,849,548
Up $755,404 (+69%) from 2016
Net Assets
Up-$130,208
Up $228,680 (+64%) from 2016
Liabilities
Up$1,979,756
Up $526,724 (+36%) from 2016
Revenue
Up$1,880,693
Up $349,357 (+23%) from 2016
Expenses
Up$1,652,013
Up $291,637 (+21%) from 2016
Net Income
Up$228,680
Up $57,720 (+34%) from 2016
The organization is engaged in providing support, counseling and rehabilitation to chemically dependent adult males and alcoholics.it also provides ancillary support services for family members.
Grandview foundation, inc., founded in 1969. The organization is governed by a volunteer governing board and is engaged in providing support, counseling and rehabiliation to chemically dependent adult men and women. It also provides ancillary support services for family members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $458,082 | $1,346,350 | ▲ $888,268 |
| Cash and Non-Interest-Bearing Accounts | $428,421 | $326,127 | ▼ $102,294 |
| Accounts Receivable | $203,588 | $171,690 | ▼ $31,898 |
| Prepaid Expenses and Deferred Charges | $4,053 | $5,381 | ▲ $1,328 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,094,144 | $1,849,548 | ▲ $755,404 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,409,162 | $1,893,539 | ▲ $484,377 |
| Accounts Payable and Accrued Expenses | $43,870 | $86,217 | ▲ $42,347 |
| Total Liabilities | $1,453,032 | $1,979,756 | ▲ $526,724 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-358,888 | $-130,208 | ▲ $228,680 |
| Total Net Assets Fund Balance | $-358,888 | $-130,208 | ▲ $228,680 |
| Total Liabilities and Net Assets / Fund Balance | $1,094,144 | $1,849,548 | ▲ $755,404 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $872,274 | $708,154 | $1,580,428 |
| Other Land Buildings | $156,723 | $188,920 | $345,643 |
| Land | $317,353 | - | $317,353 |
| Equipment | - | $45,686 | $45,686 |
| Name | Title |
|---|---|
| Christopher Chaney Esq | President |
| Jennifer Stone | Vice President |
| Charles J Frankowski | Board Member |
| Martha Byrnes Esq | Board Member |
| Lindy Carll Esq | Executive Director |
| Gregory Hayes | Treasurer/Sec |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $827,659 |
| Other Expenses | $824,354 |
| Total Fundraising Expense | $6,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $506,771 | $170,400 | $4,430 | $681,601 |
| All Other Expenses | $92,213 | $22,784 | $207 | $115,204 |
| Interest | $75,322 | $25,107 | - | $100,429 |
| Other Employee Benefits | $64,321 | $21,628 | $563 | $86,512 |
| Depreciation Depletion | $52,436 | $17,632 | $458 | $70,526 |
| Fees for Services Other | $50,687 | $16,896 | - | $67,583 |
| Payroll Taxes | $44,273 | $14,886 | $387 | $59,546 |
| Other Expenses | $56,346 | $17,226 | - | $56,346 |
| Insurance | $28,861 | $9,705 | $252 | $38,818 |
| Occupancy | $23,197 | $7,800 | $203 | $31,200 |
| Office Expenses | $10,645 | $3,549 | - | $14,194 |
| Total Functional Expenses | $1,283,639 | $361,874 | $6,500 | $1,652,013 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,652,013 |
| Total Expenses per Audited Statements | $1,652,013 |
| Total Expenses per Form 990 | $1,652,013 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Reviewed by audit committee”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86217 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 203588 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 171690 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GRANDVIEW FOUNDATION, INC., FOUNDED IN 1969. THE ORGANIZATION IS GOVERNED BY A VOLUNTEER GOVERNING BOARD AND IS ENGAGED IN PROVIDING SUPPORT, COUNSELING AND REHABILIATION TO CHEMICALLY DEPENDENT ADULT MEN AND WOMEN. IT ALSO PROVIDES ANCILLARY SUPPORT SERVICES FOR FAMILY MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 24140 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 207 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22784 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92213 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115204 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GRANDVIEW FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6267971124 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1230 N MARENGO AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 911032217 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 428421 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 326127 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 145544 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 824354 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1735149 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 228680 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 827659 |
| IRS990/CYTotalExpensesAmt | 0 | 1652013 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1880693 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 458 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17632 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52436 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70526 |
| IRS990/Desc | 0 | GRANDVIEW FOUNDATION WAS FOUNDED IN 1969. THE ORGANIZATION PROVIDES SUPPORT, COUNSELING AND REHABILITATION TO CHEMICALLY DEPENDENT AND ALCOHOLIC ADULT MEN AND WOMEN. IT ALSO PROVIDES ANCILLARY SUPPORT SERVICES FOR FAMILY MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1283639 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16896 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50687 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67583 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER CHANEY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES J FRANKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTHA BYRNES ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDY CARLL ESQ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer/Sec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 121404 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1880693 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 252 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9705 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28861 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38818 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25107 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 75322 |
| IRS990/InterestGrp/TotalAmt | 0 | 100429 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 942760 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 458082 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1346350 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2289110 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GRANDVIEW FOUNDATION, INC., FOUNDED IN 1969. THE ORGANIZATION IS GOVERNED BY A VOLUNTEER GOVERNING BOARD AND IS ENGAGED IN PROVIDING SUPPORT, COUNSELING AND REHABILIATION TO CHEMICALLY DEPENDENT ADULT MEN AND WOMEN. IT ALSO PROVIDES ANCILLARY SUPPORT SERVICES FOR FAMILY MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1409162 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1893539 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -358888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -130208 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 203 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23197 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3549 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10645 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14194 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 563 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21628 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64321 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86512 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 124107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124107 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68902 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56346 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4430 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 170400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 506771 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 681601 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 387 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14886 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44273 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59546 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4053 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5381 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1735149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1735149 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13440 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 765519 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1517896 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 170960 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 594857 |
| IRS990/PYTotalExpensesAmt | 0 | 1360376 |
| IRS990/PYTotalRevenueAmt | 0 | 1531336 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 228680 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13440 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 50061 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1856554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1517896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1266727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1143231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 965432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6749840 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6799901 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1864694 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1531336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1272027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1157617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 974227 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6799901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1864694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1531336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1272027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1157617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 974227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6799901 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 872274 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 708154 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1580428 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45686 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45686 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1652013 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 317353 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 317353 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 156723 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 188920 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 345643 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1880693 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1346350 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1652013 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1880693 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1880693 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1652013 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY AUDIT COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1094144 |
| IRS990/TotalAssetsEOYAmt | 0 | 1849548 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1094144 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1849548 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 145544 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6500 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 361874 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1283639 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1652013 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1453032 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1979756 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1453032 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1979756 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -358888 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -130208 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1283639 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1735149 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1735149 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1880693 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1094144 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1849548 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -358888 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -130208 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.