WALKER CENTER FOR ALCOHOLISM AND DRUG ABUSE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: WALKER CENTER FOR ALCOHOLISM AND DRUG ABUSE INC (EIN 82-0446265)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-08-02
IRS object ID: 202422159349301212
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-02T12:03:08-04:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	820410821	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	POULSEN VANLEUVEN & CATMULL CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1408 POMERELLE AVE SUITE C	AddressLine1Txt
City	BURLEY	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83318	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	820446265	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE WALKER CENTER FOR ALCOHOLISM	BusinessNameLine1Txt
Business Name Line2	AND DRUG ABUSE INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	WALK	BusinessNameControlTxt
Phone	2089348461	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	605 11TH AVE E	AddressLine1Txt
City	GOODING	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	833305368	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DEBORAH THOMAS	PersonNm
Person Title	CEO, SECRETARY/TREAS	PersonTitleTxt
Phone	2089348461	PhoneNum
Signature	2024-07-30	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY D POULSEN	PreparerPersonNm
PTIN	P00300134	PTIN
Phone	2086781300	PhoneNum
Preparation	2024-08-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEBORAH THOMAS	PrincipalOfficerNm
Gross Receipts	$4,339,232	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THEWALKERCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	ID	LegalDomicileStateCd
Activity Or Mission	REHABILITATIVE SERVICES FOR ALCOHOL AND SUBSTANCE ABUSE	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	89	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$32,802	PYContributionsGrantsAmt
CY Contributions Grants	$37,820	CYContributionsGrantsAmt
PY Program Service Revenue	$4,461,061	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,253,646	CYProgramServiceRevenueAmt
PY Investment Income	-$39,081	PYInvestmentIncomeAmt
CY Investment Income	$47,766	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,454,782	PYTotalRevenueAmt
CY Total Revenue	$4,339,232	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,692,142	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,143,882	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,260,720	PYOtherExpensesAmt
CY Other Expenses	$1,374,965	CYOtherExpensesAmt
PY Total Expenses	$3,952,862	PYTotalExpensesAmt
CY Total Expenses	$4,518,847	CYTotalExpensesAmt
PY Revenues Less Expenses	$501,920	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$179,615	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,605,043	TotalAssetsBOYAmt
Total Assets EOY	$6,281,848	TotalAssetsEOYAmt
Total Liabilities BOY	$1,840,063	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,696,483	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,764,980	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,585,365	NetAssetsOrFundBalancesEOYAmt
Mission	REHABILITATIVE SERVICES FOR ALCOHOL AND SUBSTANCE ABUSE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,306,797	ExpenseAmt
Revenue	$4,253,646	RevenueAmt
Desc	THE ORGANIZATION'S PURPOSE IS TO PROVIDE REHABILITATION FOR DRUG, ALCOHOL, AND OTHER ADDICTIONS. ALL PROGRAM SERVICE EXPENSES RELATE TO THE PURPOSE.	Desc
Total Program Service Expenses	$3,306,797	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	89	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE WALKER CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2089348461	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	605 11TH AVE E	AddressLine1Txt
City	GOODING	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83330	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DEBORAH THOMAS
CEO, SECRETA	40.00	Yes (X)	$148,172	$0	$0
CHRIS COMSTOCK
COO	40.00	Yes (X)	$107,807	$0	$0
J'DEE ADAMS
MEMBER	0.50		$0	$0	$0	Yes (X)
PHIL BECKER
MEMBER	0.50		$0	$0	$0	Yes (X)
REID LOFGRAN DO
MEMBER	0.50		$0	$0	$0	Yes (X)
PATRICIA NELSON
MEMBER	0.50		$0	$0	$0	Yes (X)
HECTOR PARKIN
PRESIDENT	0.50	Yes (X)	$0	$0	$0	Yes (X)
DONNA PENCE
MEMBER	0.50		$0	$0	$0	Yes (X)
KATE STUART
MEMBER	0.50		$0	$0	$0	Yes (X)
GARREN TAYLOR
MEMBER	0.50		$0	$0	$0	Yes (X)
DEBRA WILSON
VICE PRESIDE	0.50	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$255,979	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$37,820	AllOtherContributionsAmt
Total Contributions	$37,820	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REHABILITATION	$4,205,318	$4,205,318
OTHER IP/OP REVENUE	$48,328	$48,328

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,253,646	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,766	TotalRevenueColumnAmt
Exclusion	$47,766	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,339,232	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,253,646	RelatedOrExemptFuncIncomeAmt
Exclusion	$47,766	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$255,979	TotalAmt
Management And General	$255,979	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,887,903	TotalAmt
Program Services	$2,161,673	ProgramServicesAmt
Management And General	$726,230	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,364	TotalAmt
Management And General	$28,364	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$120,930	TotalAmt
Management And General	$120,930	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$115,061	TotalAmt
Program Services	$97,802	ProgramServicesAmt
Management And General	$17,259	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$206,261	TotalAmt
Program Services	$193,280	ProgramServicesAmt
Management And General	$12,981	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$55,178	TotalAmt
Program Services	$49,108	ProgramServicesAmt
Management And General	$6,070	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$146,434	TotalAmt
Program Services	$129,581	ProgramServicesAmt
Management And General	$16,853	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$51,230	TotalAmt
Program Services	$45,595	ProgramServicesAmt
Management And General	$5,635	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$330,498	$320,510	$9,988
MAINTENANCE	$97,843	$91,972	$5,871
HOUSEKEEPING	$78,306	$78,306
CONTRACT LABOR	$59,093	$59,093

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,767	TotalAmt
Program Services	$79,877	ProgramServicesAmt
Management And General	$5,890	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,518,847	TotalAmt
Program Services	$3,306,797	ProgramServicesAmt
Management And General	$1,212,050	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,730,098	BOYAmt
EOY	$1,057,459	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$152,100	BOYAmt
EOY	$152,100	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$700,157	BOYAmt
EOY	$971,642	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,186	BOYAmt
EOY	$2,186	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$42,153	BOYAmt
EOY	$36,902	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,884,939	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,403,621	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,370,606	BOYAmt
EOY	$3,481,318	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,121	BOYAmt
EOY	$2,821	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$604,622	BOYAmt
EOY	$577,420	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,605,043	BOYAmt
EOY	$6,281,848	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$232,382	BOYAmt
EOY	$245,498	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,267,409	BOYAmt
EOY	$1,170,365	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$340,272	BOYAmt
EOY	$280,620	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,840,063	BOYAmt
EOY	$1,696,483	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,764,980	BOYAmt
EOY	$4,585,365	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,764,980	BOYAmt
EOY	$4,585,365	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,605,043	BOYAmt
EOY	$6,281,848	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$179,615	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$167,613	OtherCostOrOtherBasisAmt
Book Value	$167,613	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,942,177	OtherCostOrOtherBasisAmt
Book Value	$4,942,177	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,285,154	OtherCostOrOtherBasisAmt
Book Value	$1,285,154	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$489,995	OtherCostOrOtherBasisAmt
Depreciation	$3,403,621	DepreciationAmt
Book Value	-$2,913,626	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,481,318	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENTS	$301,442
RIGHT OF USE ASSET	$275,978

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$577,420	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITIES	Desc
Amt	$280,620	Amt

Field	Value	IRS element (for citing)
Total Liability	$280,620	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,339,232	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$4,339,232	RevenueSubtotalAmt
Total Revenue Per Form990	$4,339,232	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,518,847	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$4,518,847	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,518,847	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANZATION REQUIRES ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES TO FILL OUT A FORM ANNUALLY DECLARING ANY CONFLICTS OF INTEREST. BOARD MEMBERS COMPLETE THE CONFLICT OF INTEREST FORM AT THE ANNUAL MEETING; EMPLOYEES REVIEW THE CODE OF EHTICS ANNUALLY DURING EVALUATIONS. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST IS REQUIRED TO ABSTAIN FROM CONVERSATION AND VOTING ON THE ISSUE.
FORM 990, PAGE 6, PART VI, LINE 15A	THE COMPENSATION OF THE CEO IS REVIEWED ANNUALLY BY THE BOARD AND THE BOARD APPROVES ANY CHANGES IN COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15B	THE COMPENSATION OF THE COO AND OTHER KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE CEO DURING THE ANNUAL EVALUATION PROCESS.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.