KOINONIA HOMES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KOINONIA HOMES INC (EIN 23-7412318)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-05
- IRS object ID
- 202403109349302665
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-05T12:55:34-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HW&CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28601 Chagrin Blvd 210 | AddressLine1Txt |
| City | Woodmere | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44122 | 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 | 237412318 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Koinonia Homes Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOSEPH DAVY | InCareOfNm |
| Business Name Control | KOIN | BusinessNameControlTxt |
| Phone | 6148443800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6161 Oak Tree Blvd Suite 400 | AddressLine1Txt |
| City | Independence | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44131 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Joseph Davy | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6148443800 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | David M Reape CPA | PreparerPersonNm |
| PTIN | P00068117 | PTIN |
| Phone | 2168311200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Patrick Maynard PhD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6161 Oak Tree Blvd Suite 400 | AddressLine1Txt |
| City | Independence | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,738,301 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | iamboundless.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | Providing residential group homes and support services in community-based homes or apartments, adult day support & employment services for those w/ developmental disabilities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 720 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $471,132 | PYContributionsGrantsAmt |
| CY Contributions Grants | $461,586 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,776,760 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,683,538 | CYProgramServiceRevenueAmt |
| PY Investment Income | $280,408 | PYInvestmentIncomeAmt |
| CY Investment Income | $344,071 | CYInvestmentIncomeAmt |
| PY Other Revenue | $75,579 | PYOtherRevenueAmt |
| CY Other Revenue | $25,596 | CYOtherRevenueAmt |
| PY Total Revenue | $34,603,879 | PYTotalRevenueAmt |
| CY Total Revenue | $32,514,791 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,831,817 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,294,031 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,810 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,495,130 | PYOtherExpensesAmt |
| CY Other Expenses | $8,934,233 | CYOtherExpensesAmt |
| PY Total Expenses | $34,326,947 | PYTotalExpensesAmt |
| CY Total Expenses | $35,228,264 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $276,932 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,713,473 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,649,087 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,490,588 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,151,024 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,536,614 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,498,063 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,953,974 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PARTNERING WITH PEOPLE WHO HAVE DEVELOPMENTAL DISABILITIES TO ACHIEVE HEALTHY, FULFILLING, ENRICHED LIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $30,136,885 | ExpenseAmt |
| Revenue | $31,711,261 | RevenueAmt |
| Desc | KOINONIA HOMES IS A 501 C (3) ORGANIZATION THAT WAS FOUNDED IN 1974 BY CONCERNED CITIZENS AND COMMUNITY LEADERS WHO WERE DEVOTED TO THE NEEDS OF THOSE WITH DISABILITIES. FOR OVER FORTY YEARS, KOINONIA HAS REMAINED TRUE TO ITS MISSION OF PROVIDING PERSON-CENTERED CARE. TODAY, KOINONIA SERVES OVER 500 PEOPLE PER YEAR, THROUGH THE EFFORTS AND DEDICATION OF A STAFF OF MORE THAN 550. AS A RESULT OF ITS LONG-STANDING COMMITMENT TO EXCELLENCE IN THIS FIELD, KOINONIA IS AN INDUSTRY LEADER IN GREATER CLEVELAND AND HAS RECEIVED MANY AWARDS AND RECOGNITIONS FOR ITS ACHIEVEMENTS. | Desc |
| Total Program Service Expenses | $30,136,885 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 720 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH DAVY | PersonNm |
| Phone | 6148443800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6161 OAK TREE BLVD STE 400 | AddressLine1Txt |
| City | INDEPENDENCE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44131 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Patrick Maynard | |||||||||
| President & CEO | 1.67 | 38.33 | Yes (X) | $0 | $451,238 | $61,869 | |||
| Diane Beastrom | |||||||||
| CEO / VP of Transition | 20.0 | 20.0 | Yes (X) | $338,303 | $0 | $26,773 | |||
| Cynthia Ripsin | |||||||||
| Medical Director | 1.67 | 38.33 | $0 | $311,901 | $20,969 | Yes (X) | |||
| Trent Stechschulte | |||||||||
| Chief Legal Officer & Gen Coun | 1.67 | 38.33 | $0 | $252,871 | $12,318 | Yes (X) | |||
| Ronald J Davy | |||||||||
| CFO | 1.67 | 38.33 | $0 | $246,499 | $14,690 | Yes (X) | |||
| Christopher Wolf | |||||||||
| COO | 1.67 | 38.33 | $0 | $239,505 | $14,858 | Yes (X) | |||
| Richard Neighbarger | |||||||||
| VP, Analytics & Technology | 1.67 | 38.33 | $0 | $195,275 | $11,891 | Yes (X) | |||
| Jennifer Riha | |||||||||
| VP, Program Services | 1.67 | 38.33 | $0 | $191,216 | $10,705 | Yes (X) | |||
| Jodi Bopp | |||||||||
| VP, Advancement & Communicatio | 1.67 | 38.33 | $0 | $161,665 | $13,921 | Yes (X) | |||
| Ryan Wood | |||||||||
| CFO, COO / Dir. of Integration | 20.0 | 20.0 | Yes (X) | $167,098 | $0 | $6,938 | |||
| Nathan Henninger | |||||||||
| Dir of Behavioral & Education | 1.67 | 38.33 | $0 | $151,053 | $7,204 | Yes (X) | |||
| Melanie Huffman | |||||||||
| VP, People & Culture | 1.67 | 38.33 | $0 | $145,240 | $1,409 | Yes (X) | |||
| Bill Forquer | |||||||||
| Board Member | 0.08 | 1.92 | $0 | $0 | $0 | Yes (X) | |||
| Mary Ann Krauss | |||||||||
| Chair | 0.08 | 1.92 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Sue Ralph | |||||||||
| Vice Chair | 0.08 | 1.92 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| John Burtch | |||||||||
| Board Member | 0.04 | 0.96 | $0 | $0 | $0 | Yes (X) | |||
| David Clark | |||||||||
| Treasurer | 0.08 | 1.92 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Robert Hays | |||||||||
| Board Member | 0.04 | 0.96 | $0 | $0 | $0 | Yes (X) | |||
| Mary Lynn Hohman | |||||||||
| Board Member | 0.04 | 0.96 | $0 | $0 | $0 | Yes (X) | |||
| Matt Kaufman | |||||||||
| Board Member | 0.04 | 0.96 | $0 | $0 | $0 | Yes (X) | |||
| Megan King | |||||||||
| Board Member | 0.04 | 0.96 | $0 | $0 | $0 | Yes (X) | |||
| Jameson Lett | |||||||||
| Board Member | 0.04 | 0.96 | $0 | $0 | $0 | Yes (X) | |||
| Antoinette Miranda | |||||||||
| Board Member | 0.04 | 0.96 | $0 | $0 | $0 | Yes (X) | |||
| Adrian Moore | |||||||||
| Board Member | 0.04 | 0.96 | $0 | $0 | $0 | Yes (X) | |||
| Beth Ann Patton | |||||||||
| Board Member | 0.04 | 0.96 | $0 | $0 | $0 | Yes (X) | |||
| Kelly Perlman | |||||||||
| Board Member | 0.04 | 0.96 | $0 | $0 | $0 | Yes (X) | |||
| Mrunal Shah | |||||||||
| Board Member | 0.04 | 0.96 | $0 | $0 | $0 | Yes (X) | |||
| Loribeth Steiner | |||||||||
| Secretary | 0.04 | 0.96 | $0 | $0 | $0 | Yes (X) | |||
| Gwen Weihe | |||||||||
| Board Member | 0.04 | 0.96 | $0 | $0 | $0 | Yes (X) | |||
| Brendan O'Reilly | |||||||||
| Board Member | 0.04 | 0.96 | $0 | $0 | $0 | Yes (X) | |||
| Tezlyn Reardon | |||||||||
| Board Member | 0.04 | 0.96 | $0 | $0 | $0 | Yes (X) | |||
| Dawn Hays | |||||||||
| Board Member | 0.04 | 0.96 | $0 | $0 | $0 | Yes (X) | |||
| Kristian Barr | |||||||||
| Board Member, Finance (Chair) | 0.5 | 0.5 | $0 | $0 | $0 | Yes (X) | |||
| Samuel V Butcher | |||||||||
| Board Member, Supp Relations | 0.5 | 0.5 | $0 | $0 | $0 | Yes (X) | |||
| Julie M Johnson | |||||||||
| Board Member, Supp Relat Chair | 0.5 | 0.5 | $0 | $0 | $0 | Yes (X) | |||
| Jeffrey Minnick | |||||||||
| VC, Gov Chair, Audit Chair | 0.5 | 0.5 | $0 | $0 | $0 | Yes (X) | |||
| Jacqueline Sherry | |||||||||
| Board Member, Quality & Safety | 0.5 | 0.5 | $0 | $0 | $0 | Yes (X) | |||
| Sarah Truman | |||||||||
| Board Member, Quality & Safety | 0.5 | 0.5 | $0 | $0 | $0 | Yes (X) | |||
| Fred Watkins | |||||||||
| Chair, Gov, Fin, Audit | 0.5 | 0.5 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $505,401 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,346,463 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $203,545 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Synergi Partners Inc | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5599 151 W Evans St | AddressLine1Txt |
| City | FLORENCE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 295025599 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ERTC Consulting | ServicesDesc |
| Compensation | $350,525 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $461,586 | AllOtherContributionsAmt |
| Total Contributions | $461,586 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE INCOME | 623000 | $30,722,378 | $30,722,378 |
| STIMULUS RELIEF GRANT REVENUE | 623000 | $961,160 | $961,160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,683,538 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $357,960 | TotalRevenueColumnAmt |
| Exclusion | $357,960 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $207,494 | SecuritiesAmt |
| Other | $2,127 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $223,510 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$16,016 | SecuritiesAmt |
| Other | $2,127 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,127 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$16,016 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,596 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,596 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,596 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,514,791 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,711,261 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $341,944 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $539,111 | TotalAmt |
| Program Services | $365,076 | ProgramServicesAmt |
| Management And General | $174,035 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,769,369 | TotalAmt |
| Program Services | $19,739,721 | ProgramServicesAmt |
| Management And General | $2,029,648 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,258 | TotalAmt |
| Program Services | $36,626 | ProgramServicesAmt |
| Management And General | $9,632 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,759,777 | TotalAmt |
| Program Services | $1,527,576 | ProgramServicesAmt |
| Management And General | $232,192 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,179,516 | TotalAmt |
| Program Services | $2,023,272 | ProgramServicesAmt |
| Management And General | $156,024 | ManagementAndGeneralAmt |
| Fundraising | $220 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,245 | TotalAmt |
| Program Services | $5,400 | ProgramServicesAmt |
| Management And General | $466,412 | ManagementAndGeneralAmt |
| Fundraising | $45,433 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,165 | TotalAmt |
| Program Services | $19,414 | ProgramServicesAmt |
| Management And General | $73,751 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,716 | TotalAmt |
| Management And General | $51,716 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,725 | TotalAmt |
| Program Services | $183,160 | ProgramServicesAmt |
| Management And General | $106,452 | ManagementAndGeneralAmt |
| Fundraising | $113 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,180 | TotalAmt |
| Program Services | $44,095 | ProgramServicesAmt |
| Management And General | $85 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,625 | TotalAmt |
| Program Services | $8,625 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,264,229 | TotalAmt |
| Program Services | $814,907 | ProgramServicesAmt |
| Management And General | $446,523 | ManagementAndGeneralAmt |
| Fundraising | $2,799 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,464 | TotalAmt |
| Program Services | $57,464 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,036 | TotalAmt |
| Program Services | $323,036 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,976 | TotalAmt |
| Program Services | $650,828 | ProgramServicesAmt |
| Management And General | $47,114 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,826 | TotalAmt |
| Program Services | $322,616 | ProgramServicesAmt |
| Management And General | $28,210 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES/SUBSCRIPTIONS | $1,369,390 | $231,534 | $1,137,806 | $50 |
| FRANCHISE PERMIT FEES | $1,104,120 | $1,104,120 | ||
| DIETARY & FOOD | $650,637 | $648,945 | $1,692 | |
| CONSULT/PROF FEES | $549,822 | $549,822 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,562,077 | TotalAmt |
| Program Services | $1,480,648 | ProgramServicesAmt |
| Management And General | $71,277 | ManagementAndGeneralAmt |
| Fundraising | $10,152 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,228,264 | TotalAmt |
| Program Services | $30,136,885 | ProgramServicesAmt |
| Management And General | $5,032,569 | ManagementAndGeneralAmt |
| Fundraising | $58,810 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,382 | BOYAmt |
| EOY | $128,920 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,804,052 | BOYAmt |
| EOY | $3,295,087 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,068,618 | BOYAmt |
| EOY | $4,663,768 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,777,088 | BOYAmt |
| EOY | $2,206,866 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,213 | BOYAmt |
| EOY | $20,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,010,574 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $125,315 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,692,565 | BOYAmt |
| EOY | $10,885,259 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,242,059 | BOYAmt |
| EOY | $3,642,410 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,505,000 | BOYAmt |
| EOY | $5,680,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,110 | BOYAmt |
| EOY | $3,937,898 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,649,087 | BOYAmt |
| EOY | $34,490,588 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,713,438 | BOYAmt |
| EOY | $9,321,920 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,433 | BOYAmt |
| EOY | $313,910 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,643,157 | BOYAmt |
| EOY | $43,129 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,996 | BOYAmt |
| EOY | $3,857,655 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,151,024 | BOYAmt |
| EOY | $13,536,614 | 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 | $16,167,931 | BOYAmt |
| EOY | $20,865,123 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,132 | BOYAmt |
| EOY | $88,851 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,498,063 | BOYAmt |
| EOY | $20,953,974 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,649,087 | BOYAmt |
| EOY | $34,490,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,713,473 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $751,820 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $6,417,564 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $777,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $473,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,032,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $471,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $461,586 | CurrentTaxYearAmt |
| Total | $7,216,099 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,779,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,572,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,260,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,776,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,683,538 | CurrentTaxYearAmt |
| Total | $164,072,824 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,556,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,046,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,293,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,247,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,145,124 | CurrentTaxYearAmt |
| Total | $171,288,923 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,050 | CurrentTaxYearAmt |
| Total | $47,650 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,050 | CurrentTaxYearAmt |
| Total | $47,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $171,241,273 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $353,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $319,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $357,960 | CurrentTaxYearAmt |
| Total | $1,253,823 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $353,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $319,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $357,960 | CurrentTaxYearAmt |
| Total | $1,253,823 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $528,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,984,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216,078 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,596 | CurrentTaxYearAmt |
| Total | $2,830,792 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,203,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,135,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,862,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,642,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,528,680 | CurrentTaxYearAmt |
| Total | $175,373,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97644 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97474 | PublicSupportPY509Pct |
| Investment Income CY | 0.00715 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00599 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $559 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,827 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,386 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II-B, Line 1d | Letters were written to advocate for Ohio HB33 regarding the FY 2024/2025 state biennium budget, which would provide more funds for intermediate care facilities. |
| Part II-B, line 1g | Tours of homes and in-person testimonies were given to advocate for Ohio HB33 regarding the FY 2024/2025 state biennium budget, which would provide more funds for intermediate care facilities. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,847,123 | OtherCostOrOtherBasisAmt |
| Book Value | $2,847,123 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,409,438 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,066 | DepreciationAmt |
| Book Value | $7,357,372 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $264,902 | OtherCostOrOtherBasisAmt |
| Book Value | $264,902 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $483,376 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,155 | DepreciationAmt |
| Book Value | $410,221 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $94 | DepreciationAmt |
| Book Value | $5,641 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,885,259 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST RATE SWAP | $195,776 |
| ROU ASSETS | $3,428,212 |
| RESIDENT FUNDS | $313,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,937,898 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION OBLIGATI | $252,555 |
| ROU LEASE LIABILITY | $3,505,311 |
| DUE TO AFFILIATES | $99,789 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,857,655 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | ESCROW AND CUSTODIAL ARRANGEMENTS | FormAndLineReferenceDesc |
| Explanation | Medicaid residents can request, and in certain cases THE ORGANIZATION is required to maintain their personal funds in a custodian account. These custodial accounts are accounted for separately and are maintained by the ORGANIZATION on the residents behalf. The custodial accounts are listed on the balance sheet of form 990, Part X, Line 21 as custodial account liabilities. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Trent Stechschulte | ||||||||||||||
| Chief Legal Officer & Gen Coun | $0 | $252,871 | $0 | $0 | $0 | $0 | $0 | $10,638 | $0 | $1,680 | $0 | $265,189 | $0 | $0 |
| Patrick Maynard | ||||||||||||||
| President & CEO | $0 | $436,878 | $0 | $14,360 | $0 | $0 | $0 | $60,000 | $0 | $1,869 | $0 | $513,107 | $0 | $0 |
| Christopher Wolf | ||||||||||||||
| COO | $0 | $239,505 | $0 | $0 | $0 | $0 | $0 | $13,557 | $0 | $1,301 | $0 | $254,363 | $0 | $0 |
| Jennifer Riha | ||||||||||||||
| VP, Program Services | $0 | $191,216 | $0 | $0 | $0 | $0 | $0 | $9,764 | $0 | $941 | $0 | $201,921 | $0 | $0 |
| Ronald J Davy | ||||||||||||||
| CFO | $0 | $246,499 | $0 | $0 | $0 | $0 | $0 | $12,554 | $0 | $2,136 | $0 | $261,189 | $0 | $0 |
| Diane Beastrom | ||||||||||||||
| CEO / VP of Transition | $338,303 | $0 | $0 | $0 | $0 | $0 | $17,083 | $0 | $9,690 | $0 | $365,076 | $0 | $0 | $0 |
| Ryan Wood | ||||||||||||||
| CFO, COO / Dir. of Integration | $167,098 | $0 | $0 | $0 | $0 | $0 | $2,267 | $0 | $4,671 | $0 | $174,036 | $0 | $0 | $0 |
| Nathan Henninger | ||||||||||||||
| Dir of Behavioral & Education | $0 | $143,764 | $0 | $7,289 | $0 | $0 | $0 | $5,903 | $0 | $1,301 | $0 | $158,257 | $0 | $0 |
| Cynthia Ripsin | ||||||||||||||
| Medical Director | $0 | $311,901 | $0 | $0 | $0 | $0 | $0 | $18,824 | $0 | $2,145 | $0 | $332,870 | $0 | $0 |
| Jodi Bopp | ||||||||||||||
| VP, Advancement & Communicatio | $0 | $161,665 | $0 | $0 | $0 | $0 | $0 | $11,425 | $0 | $2,496 | $0 | $175,586 | $0 | $0 |
| Richard Neighbarger | ||||||||||||||
| VP, Analytics & Technology | $0 | $195,275 | $0 | $0 | $0 | $0 | $0 | $10,010 | $0 | $1,881 | $0 | $207,166 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PARTICIPATION IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN | FormAndLineReferenceDesc |
| Explanation | DIANE BEASTROM - PARTICIPATES IN A SECTION 457 PLAN WITH EMPLOYER CONTRIBUTIONS OF $17,083 in 2023. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PAGE 6, PART VI, section c, #19 | DOCUMENTS AVAILABLE TO PUBLIC THE ORGANIZATION MAKEs ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PAGE 6, PART VI, SECTION B, #11B | FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S CFO. THE FORM 990 IS ALSO REVIEWED BY THE FINANCE COMMITTEE AND SHARED WITH ALL BOARD MEMBERS PRIOR TO FILING THE RETURN. |
| PAGE 6, PART VI, SECTION B, #12C | MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY DIRECTORS REVIEW AND RE-SIGN THE POLICY ANNUALLY AT REGULARLY SCHEDULED BOARD MEETING. EMPLOYEES REVIEW and RE-SIGN THE POLICY EACH YEAR AT ANNUAL EMPLOYEE TRAINING. |
| PAGE 6, PART VI, SECTION B, #15A AND #15B | PROCESS FOR DETERMINING COMPENSATION THE BOARD CHAIRMAN TAKES INTO CONSIDERATION COMPENSATION DATA FROM NUMEROUS COMPENSATION SURVEYS AND SEVERAL PEER ORGANIZATIONS WHEN APPROVING EMPLOYMENT CONTRACTS FOR TOP MANAGEMENT AND KEY EMPLOYEES. |
| PAGE 12, PART XI, #9 | CHANGE IN VALUE OF INTEREST RATE SWAP: -$57,582 Inherent contribution on acquisition by Boundless Strategic Resources, Inc.: $6,475,146 |
| Page 6, Part VI, Section A, #4 | On October 1, 2023, KHI entered into a Member Substitution Agreement ("Agreement") with Boundless Strategic Resources, Inc. ("BSR") and The Boundless Foundation ("TBF"). As a result of the agreement, BSR became the sole corporate member of KHI and its direct or indirect wholly-owned subsidiaries. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| KOINONIA COMMUNITY SERVICES LLC | |||||||||
| 6161 OAK TREE BLVD STE 400 | INDEPENDENCE | OH | 44131 | 263698205 | ICFS/DD | OH | $8,879,346 | $2,674,313 | KOINONIA-khi |
| KOINONIA PARTNERS UNLIMITED LLC | |||||||||
| 6161 OAK TREE BLVE STE 400 | INDEPENDENCE | OH | 44131 | 263697640 | ICFS/DD | OH | $9,656,483 | $4,231,797 | KOINONIA-khi |
| KOINONIA PARTNERS HOLDINGS LLC | |||||||||
| 6161 OAK TREE BLVD STE 400 | INDEPENDENCE | OH | 44131 | 263698108 | PROPERTY HLDG | OH | $2,567,290 | $6,289,689 | KOINONIA-khi |
| KOINONIA ENTERPRISES LLC | |||||||||
| 6161 OAK TREE BLVD STE 400 | INDEPENDENCE | OH | 44131 | 263698154 | vocational | OH | $1,320,937 | -$1,618,144 | KOINONIA-khi |
| KOINONIA PROPERTIES LLC | |||||||||
| 6161 OAK TREE BLVD STE 400 | INDEPENDENCE | OH | 44131 | 452685152 | PROPERTY HLDG | OH | $1,156,491 | $2,265,030 | KOINONIA-KHI |
| KOINONIA WAIVER SERVICES LLC | |||||||||
| 6161 OAK TREE BLVD STE 400 | INDEPENDENCE | OH | 44131 | 842532406 | WAIVER/DD | OH | $0 | $0 | KOINONIA-KHI |
| KOINONIA COMMUNITY HOLDINGS LLC | |||||||||
| 6161 OAK TREE BLVD STE 400 | INDEPENDENCE | OH | 44131 | 842524675 | PROPERTY HLDG | OH | $3,815,613 | $5,893,230 | KOINONIA-KHI |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE KOINONIA FOUNDATION | ||||||||||
| 6161 OAK TREE BLVD STE 400 | INDEPENDENCE | OH | 44131 | 341881175 | FINL SUPPORT | OH | 501(C)3 | 12a | koinonia-khi | Yes (true) |
| The Boundless Foundation Inc | ||||||||||
| 445 E Dublin-Granville Road | worthington | OH | 43085 | 311033368 | program scvs | OH | 501(C)3 | 10 | na | false |
| I Am Boundless Inc | ||||||||||
| 445 E Dublin-Granville Road | Worthington | OH | 43085 | 900817260 | family svcs | OH | 501(C)3 | 10 | na | false |
| Boundless Community Pathways Inc | ||||||||||
| 445 E Dublin-Granville Road | Worthington | OH | 43085 | 310794511 | program scvs | OH | 501(C)3 | 10 | na | false |
| Boundless Strategic Resources Inc | ||||||||||
| 445 E Dublin-Granville Road | Worthington | OH | 43085 | 010684796 | program svcs | OH | 501(C)3 | 10 | na | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SPECTRUM HOLDINGS GROUP INC | ||||||||||||
| 6161 OAK TREE BLVD | INDEPENDENCE | OH | 44131 | 464134841 | HOLDING COMPA | OH | KOINONIA HOMES | C-CORPORATION | $0 | $1,522 | 1.00000 | Yes (true) |
| CCE OHIO INC | ||||||||||||
| 6161 OAK TREE BLVD STE 400 | INDEPENDENCE | OH | 44131 | 871943544 | CARE COORDINA | OH | NA | C-CORPORATION | $0 | $0 | 0.33333 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |