HOMEPLUS CARE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HOMEPLUS CARE (EIN 47-5223294)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-03
IRS object ID
202432479349300103
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

FieldValueIRS element (for citing)
Return2024-09-03T05:53:27-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205367494PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALAN ROSS & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 HEARTHSTONE CTAddressLine1Txt
CityREADINGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP196063054ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475223294EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOMEPLUS CAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOMEBusinessNameControlTxt
Phone2158862167PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18000 WEST CHESTER PIKEAddressLine1Txt
CityUPPER DARBYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19082ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKYONG-JIN MINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2158862167PhoneNum
Signature2024-08-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALAN D ROSS CPAPreparerPersonNm
PTINP00072435PTIN
Phone6107799555PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKYONG-JIN MINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18000 WEST CHESTER PIKEAddressLine1Txt
CityUPPER DARBYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19082ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,673,804GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOMEPLUSCARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROVIDE AFFORDABLE HOME HEALTH CARE AND SOCIAL SERVICES TO THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee314TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$8,144,111PYProgramServiceRevenueAmt
CY Program Service Revenue$10,485,287CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$86,170CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$26,908CYOtherRevenueAmt
PY Total Revenue$8,144,111PYTotalRevenueAmt
CY Total Revenue$10,598,365CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,703,265PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,272,384CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$394,396PYOtherExpensesAmt
CY Other Expenses$440,474CYOtherExpensesAmt
PY Total Expenses$7,097,661PYTotalExpensesAmt
CY Total Expenses$9,712,858CYTotalExpensesAmt
PY Revenues Less Expenses$1,046,450PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$885,507CYRevenuesLessExpensesAmt
Total Assets BOY$3,303,265TotalAssetsBOYAmt
Total Assets EOY$4,324,602TotalAssetsEOYAmt
Total Liabilities BOY$360,101TotalLiabilitiesBOYAmt
Total Liabilities EOY$495,931TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,943,164NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,828,671NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE AFFORDABLE HOME HEALTH CARE AND SOCIAL SERVICES TO THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,020,422ExpenseAmt
DescWE PROVIDE PERSONAL CARE SERVICES, WHICH INCLUDES ASSISTANCE WITH BATHING, GROOMING, DRESSING, PERSONAL HYGIENCE, MEDICATION REMINDERS, AND OTHER ACTIVITIES OF DAILY LIVING. THESE SERVICES ARE PROVIDED TO PEOPLE WHO ARE AT RISK OF HOSPITALIZATION OR INSTITUTIONALIZATION, SUCH AS THE ELEDERLY, CHRONICALLY ILL AND DISABLED. THE ORGANIZATION PARTICIPATES IN MEDICAID HCPS PROGRAMS TO PROVIDE COMPREHENSIVE PERSONAL CARE SERVICES FOR THE FRAIL ELDERLY, THE PHYSICALLY DISABLED, DEVELOPMENTALLY DISABLED, AND THOSE WITH TRAUMATIC BRAIN INJURY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,373,285ExpenseAmt
DescHOMEPLUS CARE OFFERS COMMUNITY BASED SOCIAL SERVICES FOR THOSE IN NEED OF VARIOUS SOCIAL BENEFITS, INCLUDING COURSES IN ENGLISH AS A SECOND LANGUAGE, JOB SEEKING ASSISTANCE, HEALTH LITERACY EDUCATION, AND FINANCE LITERACY EDUCATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,393,707TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee314EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KYONG-JIN MINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2158862167PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18000 WEST CHESTER PIKEAddressLine1Txt
CityUPPER DARBYCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19082ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KYONG-JIN MIN
EXECUTIVE DIRECTOR40.00Yes (X)$110,057$0$0
WILLIE PAI
MEMBER1.00Yes (X)$0$0$0
SANG SOO PARK
PRESIDENT1.00$0$0$0Yes (X)
SEUNG-HOON LEE
TREASURER1.00$0$0$0Yes (X)
FELICIA TROUTMAN
SECRETARY1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,057TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHOME HEALTHCARE SERVICESDesc
Business621610BusinessCd
Total Revenue Column$10,485,287TotalRevenueColumnAmt
Related Or Exempt Func Income$10,485,287RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,485,287TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,609TotalRevenueColumnAmt
Exclusion$16,609ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$26,908RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$26,908RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,908TotalRevenueColumnAmt
Exclusion$26,908ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$145,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$75,439OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$69,561OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,561TotalRevenueColumnAmt
Exclusion$69,561ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,598,365TotalRevenueColumnAmt
Related Or Exempt Func Income$10,485,287RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$113,078ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$110,057TotalAmt
Management And General$110,057ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,661,268TotalAmt
Program Services$7,718,766ProgramServicesAmt
Management And General$942,502ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$105,676TotalAmt
Program Services$92,995ProgramServicesAmt
Management And General$12,681ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$395,383TotalAmt
Program Services$347,937ProgramServicesAmt
Management And General$47,446ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,150TotalAmt
Management And General$6,150ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,365TotalAmt
Management And General$5,365ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$63,552TotalAmt
Program Services$63,552ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$74,638TotalAmt
Program Services$37,319ProgramServicesAmt
Management And General$37,319ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,031TotalAmt
Management And General$12,031ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,682TotalAmt
Management And General$21,682ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,786TotalAmt
Program Services$12,918ProgramServicesAmt
Management And General$6,868ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,592TotalAmt
Program Services$3,592ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,103TotalAmt
Management And General$3,103ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$53,150TotalAmt
Program Services$26,575ProgramServicesAmt
Management And General$26,575ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$102,333TotalAmt
Program Services$90,053ProgramServicesAmt
Management And General$12,280ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
REAL ESTATE TAXES$33,972$33,972
REPAIRS AND MAINTENANCE$25,120$25,120
DONATIONS$16,000$16,000

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,712,858TotalAmt
Program Services$8,393,707ProgramServicesAmt
Management And General$1,319,151ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,403,188BOYAmt
EOY$1,532,291EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$182,991BOYAmt
EOY$244,976EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,801BOYAmt
EOY$11,627EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,632,023LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$96,315LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,711,285BOYAmt
EOY$2,535,708EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,303,265BOYAmt
EOY$4,324,602EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$271,699BOYAmt
EOY$409,746EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$88,402BOYAmt
EOY$86,185EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$360,101BOYAmt
EOY$495,931EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,943,164BOYAmt
EOY$3,828,671EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,943,164BOYAmt
EOY$3,828,671EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,303,265BOYAmt
EOY$4,324,602EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$885,507ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,200CurrentTaxYearMinus3YearsAmt
Total$21,964TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,200CurrentTaxYearMinus3YearsAmt
Total$21,964TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$21,964PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$43,517CurrentTaxYearAmt
Total$43,517TotalAmt
FieldValueIRS element (for citing)
Total Support$65,481TotalSupportAmt
Gross Receipts Rltd Activities$30,601,551GrossReceiptsRltdActivitiesAmt
Public Support CY1700.33540PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,000OtherCostOrOtherBasisAmt
Book Value$50,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,440,814OtherCostOrOtherBasisAmt
Depreciation$70,184DepreciationAmt
Book Value$2,370,630BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$141,209OtherCostOrOtherBasisAmt
Depreciation$26,131DepreciationAmt
Book Value$115,078BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,535,708TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,598,365TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$10,598,365RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,598,365TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,712,858TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,712,858ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,712,858TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS THE GUIDANCE OF FASB TOPIC 740 ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN TAX PROVISIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT, FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT , THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM, WHO MAKES IT AVAILABLE FOR REVIEW BY THE BOARD MEMBERS PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL REPORTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICES UPON REQUEST.

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