WALKER CENTER FOR ALCOHOLISM AND DRUG ABUSE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: WALKER CENTER FOR ALCOHOLISM AND DRUG ABUSE INC (EIN 82-0446265)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-08-28
IRS object ID: 202542409349300729
Schema version: 2024v5.0
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-08-28T16:34:13-04:00	ReturnTs
Tax Period End	2024-12-31	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	2024-01-01	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	2025-08-12	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	2025-08-28	PreparationDt

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEBORAH THOMAS	PrincipalOfficerNm
Gross Receipts	$4,537,275	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	69	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$37,820	PYContributionsGrantsAmt
CY Contributions Grants	$29,826	CYContributionsGrantsAmt
PY Program Service Revenue	$4,253,646	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,445,151	CYProgramServiceRevenueAmt
PY Investment Income	$47,766	PYInvestmentIncomeAmt
CY Investment Income	$62,298	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,339,232	PYTotalRevenueAmt
CY Total Revenue	$4,537,275	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,143,882	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,304,987	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,374,965	PYOtherExpensesAmt
CY Other Expenses	$1,404,488	CYOtherExpensesAmt
PY Total Expenses	$4,518,847	PYTotalExpensesAmt
CY Total Expenses	$4,709,475	CYTotalExpensesAmt
PY Revenues Less Expenses	-$179,615	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$172,200	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,281,848	TotalAssetsBOYAmt
Total Assets EOY	$6,020,375	TotalAssetsEOYAmt
Total Liabilities BOY	$1,696,483	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,607,210	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,585,365	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,413,165	NetAssetsOrFundBalancesEOYAmt
Mission	REHABILITATIVE SERVICES FOR ALCOHOL AND SUBSTANCE ABUSE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,560,989	ExpenseAmt
Revenue	$4,445,151	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	$3,560,989	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	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	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	69	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	false	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)	$152,894	$0	$0
CHRIS COMSTOCK
COO	40.00	Yes (X)	$111,488	$0	$0
J'DEE ADAMS
MEMBER			$0	$0	$0	Yes (X)
PHIL BECKER
MEMBER			$0	$0	$0	Yes (X)
REID LOFGRAN DO
MEMBER			$0	$0	$0	Yes (X)
PATRICIA NELSON
MEMBER			$0	$0	$0	Yes (X)
HECTOR PARKIN
PRESIDENT		Yes (X)	$0	$0	$0	Yes (X)
DONNA PENCE
MEMBER			$0	$0	$0	Yes (X)
KATE STUART
MEMBER			$0	$0	$0	Yes (X)
GARREN TAYLOR
MEMBER			$0	$0	$0	Yes (X)
DEBRA WILSON
VICE PRESIDE		Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$264,382	TotalReportableCompFromOrgAmt
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
All Other Contributions	$29,826	AllOtherContributionsAmt
Total Contributions	$29,826	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REHABILITATION	$4,407,136	$4,407,136
OTHER IP/OP REVENUE	$38,015	$38,015

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,445,151	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,298	TotalRevenueColumnAmt
Exclusion	$62,298	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,537,275	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,445,151	RelatedOrExemptFuncIncomeAmt
Exclusion	$62,298	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$264,382	TotalAmt
Management And General	$264,382	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,040,605	TotalAmt
Program Services	$2,408,981	ProgramServicesAmt
Management And General	$631,624	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,122	TotalAmt
Management And General	$27,122	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$137,718	TotalAmt
Management And General	$137,718	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$160,519	TotalAmt
Program Services	$136,441	ProgramServicesAmt
Management And General	$24,078	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$204,488	TotalAmt
Program Services	$191,684	ProgramServicesAmt
Management And General	$12,804	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$50,524	TotalAmt
Program Services	$44,966	ProgramServicesAmt
Management And General	$5,558	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$161,165	TotalAmt
Program Services	$144,312	ProgramServicesAmt
Management And General	$16,853	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$67,188	TotalAmt
Program Services	$59,797	ProgramServicesAmt
Management And General	$7,391	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$290,699	$281,978	$8,721
HOUSEKEEPING	$79,609	$79,609
OTHER EXPENSES	$77,264	$68,723	$8,541
CONTRACT LABOR	$76,672	$76,672

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$71,520	TotalAmt
Program Services	$67,826	ProgramServicesAmt
Management And General	$3,694	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,709,475	TotalAmt
Program Services	$3,560,989	ProgramServicesAmt
Management And General	$1,148,486	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,057,459	BOYAmt
EOY	$1,393,878	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	$971,642	BOYAmt
EOY	$541,987	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	$36,902	BOYAmt
EOY	$38,740	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,897,738	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,564,486	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,481,318	BOYAmt
EOY	$3,333,252	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,821	BOYAmt
EOY	$2,521	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$577,420	BOYAmt
EOY	$555,711	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,281,848	BOYAmt
EOY	$6,020,375	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$245,498	BOYAmt
EOY	$244,034	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$78,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,170,365	BOYAmt
EOY	$1,068,843	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$280,620	BOYAmt
EOY	$216,333	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,696,483	BOYAmt
EOY	$1,607,210	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	$4,585,365	BOYAmt
EOY	$4,413,165	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,585,365	BOYAmt
EOY	$4,413,165	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,281,848	BOYAmt
EOY	$6,020,375	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$172,200	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	$4,562,552	OtherCostOrOtherBasisAmt
Book Value	$4,562,552	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,012,579	OtherCostOrOtherBasisAmt
Book Value	$1,012,579	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,154,994	OtherCostOrOtherBasisAmt
Depreciation	$3,564,486	DepreciationAmt
Book Value	-$2,409,492	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,333,252	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENTS	$346,126
RIGHT OF USE ASSET	$209,585

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$555,711	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITIES	Desc
Amt	$216,333	Amt

Field	Value	IRS element (for citing)
Total Liability	$216,333	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,537,275	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$4,537,275	RevenueSubtotalAmt
Total Revenue Per Form990	$4,537,275	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,709,475	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$4,709,475	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,709,475	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	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

Field	Value	IRS element (for citing)
Person	DEBORAH THOMAS	PersonNm
Title	CEO, SECRETARY/TREAS	TitleTxt
Base Compensation Filing Org	$152,894	BaseCompensationFilingOrgAmt
Total Compensation Filing Org	$152,894	TotalCompensationFilingOrgAmt

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.