HAROLD HAL KELLEY RESPITE FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: HAROLD HAL KELLEY RESPITE FOUNDATION INC (EIN 26-4398254)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-07-22
IRS object ID: 202532039349300548
Schema version: 2024v5.2
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 B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-07-22T10:16:21-07:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	352138499	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	S B ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2401 Beech St Unit B	AddressLine1Txt
City	Valparaiso	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46383	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	264398254	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Harold Hal Kelly Respite House Foundation Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HARO	BusinessNameControlTxt
Phone	2195481300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1408 Chicago St	AddressLine1Txt
City	Valparaiso	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46383	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Lita Peters	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	2195481300	PhoneNum
Signature	2025-07-22	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	Edward C Spelde	PreparerPersonNm
PTIN	P00114217	PTIN
Phone	2194774863	PhoneNum
Preparation	2025-07-22	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Respite House	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Lita Peters	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	305 Union St	AddressLine1Txt
City	Valparaiso	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46383	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,102,449	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	We are a halfway house for men in Porter County who are seeking recovery from the disease of addiction and require assistance in their housing, care, and recovery process	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$139,364	PYContributionsGrantsAmt
CY Contributions Grants	$1,855,024	CYContributionsGrantsAmt
PY Program Service Revenue	$230,400	PYProgramServiceRevenueAmt
CY Program Service Revenue	$247,408	CYProgramServiceRevenueAmt
PY Investment Income	$8	PYInvestmentIncomeAmt
CY Investment Income	$17	CYInvestmentIncomeAmt
PY Other Revenue	$1,558	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$371,330	PYTotalRevenueAmt
CY Total Revenue	$2,102,449	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$105,217	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$107,241	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$241,622	PYOtherExpensesAmt
CY Other Expenses	$298,664	CYOtherExpensesAmt
PY Total Expenses	$346,839	PYTotalExpensesAmt
CY Total Expenses	$405,905	CYTotalExpensesAmt
PY Revenues Less Expenses	$24,491	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,696,544	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,273,304	TotalAssetsBOYAmt
Total Assets EOY	$3,572,247	TotalAssetsEOYAmt
Total Liabilities BOY	$397,525	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$999,924	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$875,779	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,572,323	NetAssetsOrFundBalancesEOYAmt
Mission	We are a halfway house for men in Porter County who are seeking recovery from the disease of addiction and require assistance in their housing, care, and recovery process	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$405,905	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$247,408	RevenueAmt
Desc	Assist clients in their recovery process (physically, emotionally and spiritually) with the hope they will become responsible and productive members of the community	Desc
Total Program Service Expenses	$405,905	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	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	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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
Employee	5	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Lita Peters	PersonNm
Phone	2185481300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1408 Chicago St	AddressLine1Txt
City	Valparaiso	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46383	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Jeff Balon
Board Member	0.00	Yes (X)	$0	$0	$0
Tanika Briney
Director	0.00	Yes (X)	$0	$0	$0
Ken Brown
Board Member	0.00	Yes (X)	$0	$0	$0
Samantha Burgett
Board Member	0.00	Yes (X)	$0	$0	$0
Scott Cvelbar
Secretary	0.00	Yes (X)	$0	$0	$0
Howard Gutenstein
Board Member	0.00	Yes (X)	$0	$0	$0
Scott Hamilton
Grant Writer	0.00	Yes (X)	$0	$0	$0
Megan Johnson
Board Member	0.00	Yes (X)	$0	$0	$0
Scott Kaczynksi
Vice Chair	0.00	Yes (X)	$0	$0	$0
Lita Peters
Executive Director	0.00	Yes (X)	$0	$0	$0
Mitch Peters
Board Member	0.00	Yes (X)	$0	$0	$0
Ryan Peters
Chairperson	0.00	Yes (X)	$0	$0	$0
Benjamin Rosenberger
Board Member	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$511,443	GovernmentGrantsAmt
All Other Contributions	$1,343,581	AllOtherContributionsAmt
Noncash Contributions	$376,755	NoncashContributionsAmt
Total Contributions	$1,855,024	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program service income	Desc
Business	623990	BusinessCd
Total Revenue Column	$247,408	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$247,408	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,102,449	TotalRevenueColumnAmt
Related Or Exempt Func Income	$247,408	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$107,241	TotalAmt
Program Services	$107,241	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,720	TotalAmt
Program Services	$3,720	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,137	TotalAmt
Program Services	$13,137	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,506	TotalAmt
Program Services	$2,506	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$75,041	TotalAmt
Program Services	$75,041	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$692	TotalAmt
Program Services	$692	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$14,373	TotalAmt
Program Services	$14,373	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$110,401	TotalAmt
Program Services	$110,401	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,911	TotalAmt
Program Services	$20,911	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Food-Program	$35,653	$35,653	$0	$0
Testing	$6,348	$6,348	$0	$0
Program supplies	$4,936	$4,936	$0	$0
Program operations	$10,946	$10,946	$0	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$405,905	TotalAmt
Program Services	$405,905	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,295	BOYAmt
EOY	$10,111	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$121,447	BOYAmt
EOY	$127,283	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$450,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,988	BOYAmt
EOY	$11,988	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,358,933	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$386,883	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,132,759	BOYAmt
EOY	$2,972,050	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$815	BOYAmt
EOY	$815	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,273,304	BOYAmt
EOY	$3,572,247	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$617,907	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$370,958	BOYAmt
EOY	$355,450	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,567	BOYAmt
EOY	$26,567	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$397,525	BOYAmt
EOY	$999,924	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	$875,779	BOYAmt
EOY	$2,572,323	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$875,779	BOYAmt
EOY	$2,572,323	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,273,304	BOYAmt
EOY	$3,572,247	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,696,544	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$172,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$240,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$226,991	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$139,364	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,343,581	CurrentTaxYearAmt
Total	$2,123,050	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$172,575	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$240,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$226,991	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$139,364	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,343,581	CurrentTaxYearAmt
Total	$2,123,050	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$2,123,050	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8	CurrentTaxYearMinus1YearAmt
Total	$32	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$9,764	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,115	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,559	CurrentTaxYearMinus1YearAmt
Total	$22,438	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,145,520	TotalSupportAmt
Public Support CY170	0.98950	PublicSupportCY170Pct
Public Support PY170	0.97580	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt II Ln 10	FormAndLineReferenceDesc
Explanation	Other Income Part II, Line 10 Description: Other income 2021: 9764. 2022: 11115. 2023: 1559.	ExplanationTxt

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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$168,326	InvestmentCostOrOtherBasisAmt
Book Value	$168,326	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,846,934	InvestmentCostOrOtherBasisAmt
Book Value	$2,846,934	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$343,673	InvestmentCostOrOtherBasisAmt
Book Value	$343,673	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,358,933	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Unearned income	Desc
Amt	$26,567	Amt

Field	Value	IRS element (for citing)
Total Liability	$26,567	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	The organizations process to review Form 990 involves the Executive Director and a review by the Board
Pt VI, Line 12c	Enforcement of Conflicts of Interest Policy--the organization regularly monitors and enforces compliance with the policy
Pt VI, Line 15b	The compensation of all employees are subject to review by the board of directors
Pt VI, Line 19	Governing documents are made available to the public upon request
Pt VI, Line 15a	Compensation process for the Top Official=The salary of the Executive Director is determined by and subject to approval by the board of directors.