Civic Intelligence

Khepera House Inc

EIN 95-3705606 • 501(c)3 • Ventura, CA

Profile

Sober living for adult males

Refreshing map…

906 N Ventura AveVentura, CA 93001

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

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

74th percentile

$120,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

88th percentile

76%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,320,286

Up $715,139 (+45%) from 2024

Liabilities

Down

$280,014

Down $8,908 (-3.1%) from 2024

Net Assets

Up

$2,040,272

Up $724,047 (+55%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin83rd percentile

Revenue

Up

$2,030,427

Up $874,911 (+76%) from 2024

Expenses

Up

$1,307,355

Up $343,916 (+36%) from 2024

Net Income

Up

$723,072

Up $530,995 (+276%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2009: $489,771Liabilities 2009: $56,068Net Assets 2009: $433,7032009Assets 2010: $531,200Liabilities 2010: $52,472Net Assets 2010: $478,7282010Assets 2011: $201,054Liabilities 2011: $8,070Net Assets 2011: $192,9842011Assets 2012: $354,507Liabilities 2012: $12,984Net Assets 2012: $341,5232012Assets 2013: $780,654Liabilities 2013: $260,174Net Assets 2013: $520,4802013Assets 2014: $867,917Liabilities 2014: $245,264Net Assets 2014: $622,6532014Assets 2015: $1,070,742Liabilities 2015: $355,097Net Assets 2015: $715,6452015Assets 2016: $1,216,321Liabilities 2016: $264,142Net Assets 2016: $952,1792016Assets 2017: $2,087,189Liabilities 2017: $949,334Net Assets 2017: $1,137,8552017Assets 2018: $2,056,598Liabilities 2018: $707,502Net Assets 2018: $1,349,0962018Assets 2019: $2,133,665Liabilities 2019: $634,440Net Assets 2019: $1,499,2252019Assets 2020: $1,720,864Liabilities 2020: $581,395Net Assets 2020: $1,139,4692020Assets 2021: $1,562,637Liabilities 2021: $516,281Net Assets 2021: $1,046,3562021Assets 2022: $1,903,872Liabilities 2022: $271,660Net Assets 2022: $1,632,2122022Assets 2023: $1,397,806Liabilities 2023: $269,154Net Assets 2023: $1,128,6522023Assets 2024: $1,605,147Liabilities 2024: $288,922Net Assets 2024: $1,316,2252024Assets 2025: $2,320,286Liabilities 2025: $280,014Net Assets 2025: $2,040,2722025

Highlighted filing

2025

Assets$2,320,286
Liabilities$280,014
Net Assets$2,040,272
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $755,408Expenses 2009: $749,434Net Income 2009: $5,9742009Revenue 2010: $874,209Expenses 2010: $813,622Net Income 2010: $60,5872010Revenue 2011: $870,027Expenses 2011: $760,785Net Income 2011: $109,2422011Revenue 2012: $871,612Expenses 2012: $724,681Net Income 2012: $146,9312012Expenses 2013: $774,8762013Revenue 2014: $933,494Expenses 2014: $869,246Net Income 2014: $64,2482014Revenue 2015: $903,266Expenses 2015: $785,070Net Income 2015: $118,1962015Revenue 2016: $1,099,603Expenses 2016: $837,897Net Income 2016: $261,7062016Revenue 2017: $1,155,807Expenses 2017: $934,095Net Income 2017: $221,7122017Revenue 2018: $1,184,241Expenses 2018: $973,000Net Income 2018: $211,2412018Revenue 2019: $1,187,948Expenses 2019: $987,154Net Income 2019: $200,7942019Revenue 2020: $361,942Expenses 2020: $776,128Net Income 2020: -$414,1862020Revenue 2021: $375,644Expenses 2021: $610,094Net Income 2021: -$234,4502021Revenue 2022: $640,129Expenses 2022: $497,341Net Income 2022: $142,7882022Revenue 2023: $443,986Expenses 2023: $551,773Net Income 2023: -$107,7872023Revenue 2024: $1,155,516Expenses 2024: $963,439Net Income 2024: $192,0772024Revenue 2025: $2,030,427Expenses 2025: $1,307,355Net Income 2025: $723,0722025

Highlighted filing

2025

Revenue$2,030,427
Expenses$1,307,355
Net Income$723,072
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,320,286
Liabilities
$280,014
Net assets
$2,040,272
Revenue
$2,030,427
Expenses
$1,307,355
Net income
$723,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.28$2.04$2.03$1.31$0.72
2024Summary only. Only limited summary data is available for this year.$1.61$0.29$1.32$1.16$0.96$0.19
2023Summary only. Only limited summary data is available for this year.$1.40$0.27$1.13$0.44$0.55$0.11
2022Summary only. Only limited summary data is available for this year.$1.90$0.27$1.63$0.64$0.50$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.52$1.05$0.38$0.61$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.58$1.14$0.36$0.78$0.41
2019Summary only. Only limited summary data is available for this year.$2.13$0.63$1.50$1.19$0.99$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.71$1.35$1.18$0.97$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.95$1.14$1.16$0.93$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.26$0.95$1.10$0.84$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.36$0.72$0.90$0.79$0.12
2014Summary only. Only limited summary data is available for this year.$0.87$0.25$0.62$0.93$0.87$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.26$0.52$0.77
2012Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.87$0.72$0.15
2011Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.87$0.76$0.11
2010Summary only. Only limited summary data is available for this year.$0.53$0.05$0.48$0.87$0.81$0.06
2009Summary only. Only limited summary data is available for this year.$0.49$0.06$0.43$0.76$0.75$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 18, 2025
Return Version
2024v5.2
Gross Receipts
$2,030,427
Mission and Program Overview

Mission

Sober living for adult males

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$982,148$976,638▼ $5,510
Savings and Temporary Cash Investments$71,798$605,057▲ $533,259
Cash and Non-Interest-Bearing Accounts$286,686$494,237▲ $207,551
Accounts Receivable$226,281$195,260▼ $31,021
Intangible Assets$31,734$30,594▼ $1,140
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,605,147$2,320,286▲ $715,139
Other Assets Total$6,500$18,500▲ $12,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$284,312$280,014▼ $4,298
Other Liabilities$5,000--
Accounts Payable and Accrued Expenses$-390--
Total Liabilities$288,922$280,014▼ $8,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,316,225$2,040,272▲ $724,047
Total Net Assets Fund Balance$1,316,225$2,040,272▲ $724,047
Total Liabilities and Net Assets / Fund Balance$1,605,147$2,320,286▲ $715,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,506$346,111$955,617
Land$271,538-$271,538
Leasehold Improvements$75,973$32,505$108,478
Equipment$12,770$45,695$58,465
Other Land Buildings$6,851$5,880$12,731
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elgin GoodwinDirector-ExecFT$120,000$120,000

Board Members and Trustees

NameTitle
Matt PhilipsPresident
Rusty NowlinVice President
Bernie MilliganDirector
Richard SilveyDirector-Clinic
Bernie MilliganMembers-Large
Luke SekerkaMembers-Large
Rusty NowlinMembers-Large
Dave LewisSecretary
Robert ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,020,981
Program Service Revenue
$2,500
Investment Income
$6,946
Other Revenue
$0
All Other Contributions
$43,810
Change in Net Assets
$723,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$812,289
Salaries, Compensation, and Employee Benefits$495,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$340,518--$340,518
Other Salaries and Wages$335,534--$335,534
Current Officers, Directors, Trustees, and Key Employees$120,000--$120,000
All Other Expenses$88,577--$88,577
Fees for Services Other$57,624--$57,624
Depreciation Depletion$43,224--$43,224
Payroll Taxes$39,532--$39,532
Office Expenses$29,665--$29,665
Other Expenses$22,152--$22,152
Insurance$20,802--$20,802
Interest$20,132--$20,132
Fees for Services Accounting$7,374--$7,374
Fees for Services Legal$6,000--$6,000
Payments to Affiliates$3,000--$3,000
Advertising$1,956--$1,956
Total Functional Expenses$1,307,355$0$0$1,307,355
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Khepera House Inc
EIN
95-3705606
Phone
8053126821
Address
906 N VENTURA AVE, VENTURA, CA 93001

Signing Officer

Name
Robert Clark
Title
Treasurer
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Clark
Formed
1982
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Carey & Hanna CPAs
Address
1000 Town Center DrSuite 200, Oxnard, CA 93036
Preparer
Thomas J Hanna CPA
Phone
8056440697
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PRIOR ADJ = $975”

Raw XML AppendixShowing 400 of 443 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/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/InsuranceGrp/ProgramServicesAmt020802
IRS990/InsuranceGrp/TotalAmt020802
IRS990/IntangibleAssetsGrp/BOYAmt031734
IRS990/IntangibleAssetsGrp/EOYAmt030594
IRS990/InterestGrp/ProgramServicesAmt020132
IRS990/InterestGrp/TotalAmt020132
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06946
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0430191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0982148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0976638
IRS990/LandBldgEquipCostOrOtherBssAmt01406829
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SOBER LIVING FOR ADULT MALES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0284312
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0280014
IRS990/NetAssetsOrFundBalancesBOYAmt01316225
IRS990/NetAssetsOrFundBalancesEOYAmt02040272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01316225
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02040272
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0340518
IRS990/OccupancyGrp/TotalAmt0340518
IRS990/OfficeExpensesGrp/ProgramServicesAmt029665
IRS990/OfficeExpensesGrp/TotalAmt029665
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06500
IRS990/OtherAssetsTotalGrp/EOYAmt018500
IRS990/OtherChangesInNetAssetsAmt0975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0126811
IRS990/OtherExpensesGrp/ProgramServicesAmt122246
IRS990/OtherExpensesGrp/ProgramServicesAmt222208
IRS990/OtherExpensesGrp/ProgramServicesAmt322152
IRS990/OtherExpensesGrp/TotalAmt0126811
IRS990/OtherExpensesGrp/TotalAmt122246
IRS990/OtherExpensesGrp/TotalAmt222208
IRS990/OtherExpensesGrp/TotalAmt322152
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1SCHOLARSHIP FUND
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335534
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03000
IRS990/PaymentsToAffiliatesGrp/TotalAmt03000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt039532
IRS990/PayrollTaxesGrp/TotalAmt039532
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robert Clark
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0995506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0693694
IRS990/PYOtherRevenueAmt01138
IRS990/PYProgramServiceRevenueAmt0158795
IRS990/PYRevenuesLessExpensesAmt0192077
IRS990/PYSalariesCompEmpBnftPaidAmt0269245
IRS990/PYTotalExpensesAmt0963439
IRS990/PYTotalRevenueAmt01155516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0723072
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0605057
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02023481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01155516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03861771
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03861771
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02023481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01155516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168976
IRS990ScheduleA/Total509Grp/TotalAmt03861771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02023481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01155516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0259040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03861771
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0609506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0955617
IRS990ScheduleD/EquipmentGrp/BookValueAmt012770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058465
IRS990ScheduleD/LandGrp/BookValueAmt0271538
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271538
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075973
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032505
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012731
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0976638
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR ADJ = $975
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01605147
IRS990/TotalAssetsEOYAmt02320286
IRS990/TotalAssetsGrp/BOYAmt01605147
IRS990/TotalAssetsGrp/EOYAmt02320286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02020981
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01307355
IRS990/TotalFunctionalExpensesGrp/TotalAmt01307355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0288922
IRS990/TotalLiabilitiesEOYAmt0280014
IRS990/TotalLiabilitiesGrp/BOYAmt0288922
IRS990/TotalLiabilitiesGrp/EOYAmt0280014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01316225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02040272
IRS990/TotalProgramServiceExpensesAmt01307355
IRS990/TotalProgramServiceRevenueAmt02500
IRS990/TotalReportableCompFromOrgAmt0120000

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