HAVEN OF THE OZARKS INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
HAVEN OF THE OZARKS INC (EIN 43-1721978)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-20
IRS object ID
202642329349301414
Schema version
2025v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-20T12:11:59-06:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN393577621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Angel Shorter & Company LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1207 W 7th StreetAddressLine1Txt
CityCassvilleCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65625ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431721978EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAVEN OF THE OZARKS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JENNIFER SILVERBERGInCareOfNm
Business Name ControlHAVEBusinessNameControlTxt
Phone4178353647PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19617 FARM ROAD 2190AddressLine1Txt
CityWASHBURNCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65772ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER SILVERBERGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4178616870PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERI SHORTERPreparerPersonNm
PTINP00852796PTIN
Phone4178473177PhoneNum
Preparation2026-08-20PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$694,982GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PETFINDER.COM/SHELTERS/THEHAVENWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionOPERATION OF ANIMAL CARE FACILITY AND ADOPTIONSActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$757,908PYContributionsGrantsAmt
CY Contributions Grants$516,778CYContributionsGrantsAmt
PY Program Service Revenue$264,032PYProgramServiceRevenueAmt
CY Program Service Revenue$115,933CYProgramServiceRevenueAmt
PY Investment Income$18,193PYInvestmentIncomeAmt
CY Investment Income$62,208CYInvestmentIncomeAmt
PY Other Revenue$35PYOtherRevenueAmt
CY Other Revenue$63CYOtherRevenueAmt
PY Total Revenue$1,040,168PYTotalRevenueAmt
CY Total Revenue$694,982CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$159,986PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$177,990CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$170,457PYOtherExpensesAmt
CY Other Expenses$277,345CYOtherExpensesAmt
PY Total Expenses$330,443PYTotalExpensesAmt
CY Total Expenses$455,335CYTotalExpensesAmt
PY Revenues Less Expenses$709,725PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$239,647CYRevenuesLessExpensesAmt
Total Assets BOY$961,833TotalAssetsBOYAmt
Total Assets EOY$1,198,636TotalAssetsEOYAmt
Total Liabilities BOY$4,248TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,404TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$957,585NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,197,232NetAssetsOrFundBalancesEOYAmt
MissionOPERATION OF ANIMAL CARE FACILITY AND ADOPTIONSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$455,335ExpenseAmt
DescTO RESCUE THE ABUSED, ABANDONED, AND DUMPED ANIMALS IN THE AREA. TO PROVIDE LOVING CARE, MEDICAL ATTENTION, AND SOCIALIZATION IN AS HOMELIKE AN ENVIRONMENT AS POSSIBLE. TO PROVIDE SANCTUARY TO THOSE DEEMED UNADOPTABLE. TO EDUCATE THE PUBLICE ON HUMANE TREATMENT OF ANIMALS AND THE IMPORTANCE AND IMPACT OF SPAYING AND NEUTERING DOGS AND CATS. TO DO OUR PART TO PUT AN END TO PET OVERPOPULATION, ABUSE, AND INHUMANE TREATMENT OF ANIMALS. EUTHANASIA IS NECESSARY TO BE HUMANE TO A PET, NOT TO CONTROL POPULATION.Desc
Total Program Service Expenses$455,335TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANA VENTURAPersonNm
Phone4178353647PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19617 FARM ROAD 2190AddressLine1Txt
CityWASHBURNCityNm
State AbbreviationMOStateAbbreviationCd
ZIP65772ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DEE WYRICK
MEMBER2.000.00Yes (X)$0$0$0
MAX GRASSINGER
MEMBER2.000.00Yes (X)$0$0$0
DONNA MUELLER
MEMBER2.000.00Yes (X)$0$0$0
JANA VENTURA
SECRETARY10.000.00$0$0$0Yes (X)
JENNIFER SILVERBERG
TREASURER5.000.00$0$0$0Yes (X)
MICHAEL THOMAS
PRESIDENT2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$2,000GovernmentGrantsAmt
All Other Contributions$514,778AllOtherContributionsAmt
Total Contributions$516,778TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICES REVENUDesc
Business900001BusinessCd
Total Revenue Column$115,933TotalRevenueColumnAmt
Related Or Exempt Func Income$115,933RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$115,933TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$62,208TotalRevenueColumnAmt
Related Or Exempt Func Income$62,208RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescTAX DISCOUNTDesc
Business900099BusinessCd
Total Revenue Column$63TotalRevenueColumnAmt
Related Or Exempt Func Income$63RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$63OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$694,982TotalRevenueColumnAmt
Related Or Exempt Func Income$178,204RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$163,726TotalAmt
Program Services$163,726ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,264TotalAmt
Program Services$14,264ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,515TotalAmt
Program Services$3,515ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,837TotalAmt
Program Services$3,837ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,413TotalAmt
Program Services$11,413ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$30TotalAmt
Program Services$30ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,300TotalAmt
Program Services$34,300ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,195TotalAmt
Program Services$20,195ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VEHICLE EXPENSE$7,505$7,505
DIRECT ANIMAL EXPENSE$69,282$69,282
REPAIRS & SUPPLIES$113,039$113,039
OFFICE$14,229$14,229

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$455,335TotalAmt
Program Services$455,335ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,932BOYAmt
EOY$63,090EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$200,850BOYAmt
EOY$179,502EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$420BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,084,983LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$269,814LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$646,556BOYAmt
EOY$815,169EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$93,075BOYAmt
EOY$140,875EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$961,833BOYAmt
EOY$1,198,636EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,248BOYAmt
EOY$1,404EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,248BOYAmt
EOY$1,404EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$957,585BOYAmt
EOY$1,197,232EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$957,585BOYAmt
EOY$1,197,232EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$961,833BOYAmt
EOY$1,198,636EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$239,647ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$327,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$327,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$338,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$756,908CurrentTaxYearMinus1YearAmt
Current Tax Year$511,763CurrentTaxYearAmt
Total$2,263,032TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$327,781CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$327,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$338,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$756,908CurrentTaxYearMinus1YearAmt
Current Tax Year$511,763CurrentTaxYearAmt
Total$2,263,032TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$184,237SubstantialContributorsTotAmt
Public Support Total170$2,078,795PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,724CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$12,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,193CurrentTaxYearMinus1YearAmt
Current Tax Year$62,208CurrentTaxYearAmt
Total$92,247TotalAmt
FieldValueIRS element (for citing)
Total Support$2,355,279TotalSupportAmt
Public Support CY1700.88260PublicSupportCY170Pct
Public Support PY1700.67990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$15,000InvestmentCostOrOtherBasisAmt
Book Value$15,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$137,800InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$747,706OtherCostOrOtherBasisAmt
Depreciation$254,951DepreciationAmt
Book Value$630,555BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$135,386InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$49,091OtherCostOrOtherBasisAmt
Depreciation$14,863DepreciationAmt
Book Value$169,614BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$815,169TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescEDWARD JONESDesc
Book Value$140,875BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$140,875TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL TAXESCREDIT CARD PAYABLEDesc
Amt$1,404Amt
FieldValueIRS element (for citing)
Total Liability$1,404TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Member election for additional members Part VI line 7aBOARD MEMBERS ARE PROPOSED AND THEN VOTED UPON BY CURRENT MEMBERS.
Governing body decisions Part VI line 7bCERTAIN DECISIONS MUST BE VOTED ON AND APPROVED BY THE BOARD.
Form 990 governing body review Part VI line 11THE CPA PROVIDES A COPY TO THE BOARD MEMEBERS FOR THEIR REVIEW, AND IS AVAILABLE TO ANSWER SPECIFIC QUESTIONS REGARDING THE CONTENTS.
Form 990 availability to public Part VI line 18NO DOCUMENTS AVAILABLE TO THE PUBLIC.
Governing documents etc available to public Part VI line 19DOCUMENTS AVAILABLE TO THE PUBLIC AT LOCATION.
Other or change in accounting method Part XII line 1ROUNDING
Explanation of other changes in net assets or fund balances Part XI line 9ROUNDING

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