Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2020 • EIN 01-0315732
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$6,670,264
Up $2,186,739 (+49%) from 2019
Net Assets
Up$1,339,663
Up $7,901 (+0.6%) from 2019
Liabilities
Up$5,330,601
Up $2,178,838 (+69%) from 2019
Revenue
Down$5,550,849
Down $222,454 (-3.9%) from 2019
Expenses
Down$5,542,232
Down $366,481 (-6.2%) from 2019
Net Income
Up$8,617
Up $144,027 (+106%) from 2019
Midcoast Maine Community Action is a community action organization advocating on behalf of low-income and other at-risk individuals, assisting them to identify and address their needs, enabling them to achieve self sufficiency and independence. MMCA actively promotes economic and community development of the business and communities in the mid-coast area where individuals and families reside. During the fiscal year ended September 30, 2014, MMCA served 3,460 individuals and 910 families.
To empower individuals and famalies to gain knowledge and skills to achieve self-sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,689,682 | $4,875,677 | ▲ $2,185,995 |
| Savings and Temporary Cash Investments | $91,522 | $252,676 | ▲ $161,154 |
| Pledges and Grants Receivable | $245,491 | - | - |
| Accounts Receivable | - | $200,660 | - |
| Cash and Non-Interest-Bearing Accounts | $123,187 | $122,582 | ▼ $605 |
| Investments Other Securities | $83,870 | - | - |
| Prepaid Expenses and Deferred Charges | $79,666 | $77,288 | ▼ $2,378 |
| Other Notes and Loans Receivable, Net | $24,864 | - | - |
| Total Assets | $4,483,525 | $6,670,264 | ▲ $2,186,739 |
| Other Assets Total | $1,145,243 | $1,141,381 | ▼ $3,862 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,528,249 | $4,779,732 | ▲ $2,251,483 |
| Other Liabilities | $401,160 | $390,962 | ▼ $10,198 |
| Accounts Payable and Accrued Expenses | $172,903 | $84,351 | ▼ $88,552 |
| Deferred Revenue | $49,451 | $75,556 | ▲ $26,105 |
| Total Liabilities | $3,151,763 | $5,330,601 | ▲ $2,178,838 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,237,465 | $1,345,440 | ▲ $107,975 |
| Net Assets Without Donor Restrictions | $94,297 | $-5,777 | ▼ $100,074 |
| Total Net Assets Fund Balance | $1,331,762 | $1,339,663 | ▲ $7,901 |
| Total Liabilities and Net Assets / Fund Balance | $4,483,525 | $6,670,264 | ▲ $2,186,739 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,381,583 | $2,022,831 | $6,404,414 |
| Land | $436,851 | - | $436,851 |
| Leasehold Improvements | $30,500 | $304,537 | $335,037 |
| Other Land Buildings | $11,659 | $34,975 | $46,634 |
| Equipment | $15,084 | $19,656 | $34,740 |
| Other Assets Org | $362,576 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $756,464 | - | ▲ $22,341 | - | $778,805 |
| 2018 | $790,157 | - | ▼ $33,693 | - | $756,464 |
| 2017 | $782,255 | - | ▲ $7,902 | - | $790,157 |
| 2016 | $728,501 | - | ▲ $53,754 | - | $782,255 |
| 2015 | $690,136 | - | ▲ $38,365 | - | $728,501 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica Tysen | Former Ed | FT | $74,162 | $17,946 | $92,108 |
| Lindsay Mitchell | Finance Dire | FT | $60,691 | $1,458 | $62,149 |
| Claire Berkowitz | Executive Di | FT | $19,972 | - | $19,972 |
| Name | Title |
|---|---|
| Katie Jochems | Chair |
| Patti Lawton | Past Chair |
| Monte Haynes | Vice Chair |
| Anne Childs | Director |
| Bill Stutzke | Director |
| Diane Smith Howard | Director |
| Marti Booth | Director |
| Michael Preble | Director |
| Paul Foster | Director |
| Amy Winston | Member at La |
| Michelle Phinney | Secretary |
| Richard Mclean | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,222,841 |
| Grants and Similar Amounts Paid | $1,168,766 |
| Other Expenses | $1,150,625 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,320,826 | $206,756 | - | $2,527,582 |
| Grants to Domestic Individuals | $1,168,766 | - | - | $1,168,766 |
| Other Employee Benefits | $322,915 | $28,079 | - | $350,994 |
| Occupancy | $285,398 | $15,679 | - | $301,077 |
| Fees for Services Other | $189,344 | $64,780 | - | $254,124 |
| Payroll Taxes | $174,285 | $15,155 | - | $189,440 |
| Current Officers, Directors, Trustees, and Key Employees | - | $154,825 | - | $154,825 |
| Depreciation Depletion | $124,759 | $18,885 | - | $143,644 |
| Interest | $111,987 | $13,554 | - | $125,541 |
| Office Expenses | $79,053 | $7,819 | - | $86,872 |
| Information Technology | $72,641 | - | - | $72,641 |
| Insurance | $32,497 | $18,740 | - | $51,237 |
| Travel | $27,405 | $518 | - | $27,923 |
| Other Expenses | $16,476 | $10,859 | - | $10,859 |
| All Other Expenses | $2,586 | - | - | $2,586 |
| Conferences and Meetings | $667 | - | - | $667 |
| Advertising | $540 | - | - | $540 |
| Total Functional Expenses | $4,986,583 | $555,649 | $0 | $5,542,232 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,956,620 |
| Expenses per Audited Statements | $5,542,232 |
| Total Expenses per Form 990 | $5,542,232 |
| Expenses Not Reported on Form 990 | $414,388 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Funds With Donor Restrictions | $362,576 |
| LEDGEWOOD:TENANT SEC DEP & INTEREST | $16,000 |
| Escrows Payable-security Deposits | $10,976 |
| Mortgage Escrow | $1,410 |
“The form 990 is reviewed by the board of directors at a regularly scheduled meeting prior to filing.”
“Each director, officer, and employee of mmca receives a copy of the code of conduct. Each person is required annually to complete the disclosure statement and also certify that he or she has read the code and agrees to comply with all standards and requirements set forth herein.”
“Midcoast maine community action uses information from the maine association of non-profits survey to establish compensation for the executive director and other top management officials.”
“Midcoast maine community action uses information from the maine association of non-profits survey to establish compensation for the executive director and other top management officials.”
“Midcoast maine community action readily provides copies of the 990 reports, governing documents, conflict of interest policy, and financial statement reports to the public upon request.”
“Community services - the community services department provides the following complement of programs and services: family development case management is a comprehensive case management program for families in mid-coast maine. The family development program also includes the family development account and finance and asset building initiatives. The on call program provides referrals to a wide range of community resources. The housing counseling program provides emergency funding, counseling, advocacy, and referrals. Emergency funds for housing, fuel assistance, and electric disconnects are provided by united way of mid coast maine, corporal works of mercy, fuel for friends, federal emergency management agency, the philbrook fund, and grace episcopal church. Keeping seniors home (ksh) provides services that enable seniors to remain in their homes. Community services staff completes a comprehensive survey with seniors that identifies other needs and issues. Participants might be referred for other services and supports, including case management services through mmca. Women, infants & children nutrition program (wic) provides supplemental food vouchers, nutrition education, and breastfeeding support to pregnant and post-partum women, infants, and children up to the age of five. The navigator program provides assistance to individuals to enroll in the health insurance marketplace. Families can is the state of maine designated child abuse and neglect prevention council for the greater brunswick area and sagadahoc county. Families can provides mandated reporter training to the staff of local social service organizations, school districts and other programs that serve children. Additionally, families can offers a variety of parenting classes and workshops for the general public and for those individuals referred to the program by other agencies. Ledgewood courts is a 24-unit apartment complex in damariscotta, maine providing housing for families, elderly, disabled and handicapped residents. As required by maine housing, for a period of ninety years, the ledgewood project will endeavor to keep at least 5 of the units in the development occupied by individuals or families whose income is 50% or less of the area median income and at least 19 of the units in the development occupied by individuals or families whose income is 60% or less of the area median income.”
“DIRECT RENTAL ALLOCATION”
“Direct rental income wing farm 85,081 rental loss wing farm 44,741 ledgewood rental income 180,911 ledgewood rental loss 17,060 uncollectible notes -23,056 direct rental exp wing farm -129,822 ledgewood rental exp -197,971 total -23,056”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(l)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). Management believes it has no uncertain tax positions with the internal revenue service that require disclosure in the financial statements. The organization's federal return of organization exempt from income tax (form 990) for 2019, 2018, and 2017 are subject to examination by the irs, generally for three years after they were filed.”
“Direct rental income wing farm 85,081 rental loss wing farm 44,741 ledgewood rental income 180,911 ledgewood rental loss 17,060”
“Uncollectible notes 23,056 direct rental exp wing farm 129,822 ledgewood rental exp 197,971”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 172903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84351 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 200660 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER INDIVIDUALS AND FAMALIES TO GAIN KNOWLEDGE AND SKILLS TO ACHIEVE SELF-SUFFICIENCY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 540 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 540 |
| IRS990/AllOtherContributionsAmt | 0 | 330146 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2586 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2586 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDSAY MITCHELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2074427963 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 34 WING FARM PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04530 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123187 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122582 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 154825 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154825 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 667 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 667 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4326759 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1168766 |
| IRS990/CYInvestmentIncomeAmt | 0 | 538 |
| IRS990/CYOtherExpensesAmt | 0 | 1150625 |
| IRS990/CYOtherRevenueAmt | 0 | 1202 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1222350 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8617 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3222841 |
| IRS990/CYTotalExpensesAmt | 0 | 5542232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5550849 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49451 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75556 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18885 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124759 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143644 |
| IRS990/Desc | 0 | COMMUNITY SERVICES - THE COMMUNITY SERVICES DEPARTMENT PROVIDES THE FOLLOWING COMPLEMENT OF PROGRAMS AND SERVICES: FAMILY DEVELOPMENT CASE MANAGEMENT IS A COMPREHENSIVE CASE MANAGEMENT PROGRAM FOR FAMILIES IN MID-COAST MAINE. THE FAMILY DEVELOPMENT PROGRAM ALSO INCLUDES THE FAMILY DEVELOPMENT ACCOUNT AND FINANCE AND ASSET BUILDING INITIATIVES. THE ON CALL PROGRAM PROVIDES REFERRALS TO A WIDE RANGE OF COMMUNITY RESOURCES. THE HOUSING COUNSELING PROGRAM PROVIDES EMERGENCY FUNDING, COUNSELING, ADVOCACY, AND REFERRALS. EMERGENCY FUNDS FOR HOUSING, FUEL ASSISTANCE, AND ELECTRIC DISCONNECTS ARE PROVIDED BY UNITED WAY OF MID COAST MAINE, CORPORAL WORKS OF MERCY, FUEL FOR FRIENDS, FEDERAL EMERGENCY MANAGEMENT AGENCY, THE PHILBROOK FUND, AND GRACE EPISCOPAL CHURCH. KEEPING SENIORS HOME (KSH) PROVIDES SERVICES THAT ENABLE SENIORS TO REMAIN IN THEIR HOMES. COMMUNITY SERVICES STAFF COMPLETES A COMPREHENSIVE SURVEY WITH SENIORS THAT IDENTIFIES OTHER NEEDS AND ISSUES. PARTICIPANTS MIGHT BE REFERRED FOR OTHER SERVICES AND SUPPORTS, INCLUDING CASE MANAGEMENT SERVICES THROUGH MMCA. WOMEN, INFANTS & CHILDREN NUTRITION PROGRAM (WIC) PROVIDES SUPPLEMENTAL FOOD VOUCHERS, NUTRITION EDUCATION, AND BREASTFEEDING SUPPORT TO PREGNANT AND POST-PARTUM WOMEN, INFANTS, AND CHILDREN UP TO THE AGE OF FIVE. THE NAVIGATOR PROGRAM PROVIDES ASSISTANCE TO INDIVIDUALS TO ENROLL IN THE HEALTH INSURANCE MARKETPLACE. FAMILIES CAN IS THE STATE OF MAINE DESIGNATED CHILD ABUSE AND NEGLECT PREVENTION COUNCIL FOR THE GREATER BRUNSWICK AREA AND SAGADAHOC COUNTY. FAMILIES CAN PROVIDES MANDATED REPORTER TRAINING TO THE STAFF OF LOCAL SOCIAL SERVICE ORGANIZATIONS, SCHOOL DISTRICTS AND OTHER PROGRAMS THAT SERVE CHILDREN. ADDITIONALLY, FAMILIES CAN OFFERS A VARIETY OF PARENTING CLASSES AND WORKSHOPS FOR THE GENERAL PUBLIC AND FOR THOSE INDIVIDUALS REFERRED TO THE PROGRAM BY OTHER AGENCIES. LEDGEWOOD COURTS IS A 24-UNIT APARTMENT COMPLEX IN DAMARISCOTTA, MAINE PROVIDING HOUSING FOR FAMILIES, ELDERLY, DISABLED AND HANDICAPPED RESIDENTS. AS REQUIRED BY MAINE HOUSING, FOR A PERIOD OF NINETY YEARS, THE LEDGEWOOD PROJECT WILL ENDEAVOR TO KEEP AT LEAST 5 OF THE UNITS IN THE DEVELOPMENT OCCUPIED BY INDIVIDUALS OR FAMILIES WHOSE INCOME IS 50% OR LESS OF THE AREA MEDIAN INCOME AND AT LEAST 19 OF THE UNITS IN THE DEVELOPMENT OCCUPIED BY INDIVIDUALS OR FAMILIES WHOSE INCOME IS 60% OR LESS OF THE AREA MEDIAN INCOME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1237465 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1345440 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 115 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1584685 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 104224 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64780 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 189344 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 254124 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17946 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 1458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA TYSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDSAY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAIRE BERKOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTI BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE CHILDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONTE HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANE SMITH HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATIE JOCHEMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATTI LAWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE PHINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL PREBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILL STUTZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY WINSTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74162 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 60691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 19972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER AT LA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 3892389 |
| IRS990/GrantAmt | 0 | 1023735 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1168766 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1168766 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5878642 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 265992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 72641 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72641 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18740 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32497 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51237 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13554 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 111987 |
| IRS990/InterestGrp/TotalAmt | 0 | 125541 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 538 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 538 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 83870 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2381999 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2689682 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4875677 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7257676 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 327793 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER INDIVIDUALS AND FAMALIES TO GAIN KNOWLEDGE AND SKILLS TO ACHIEVE SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2528249 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4779732 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1331762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1339663 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -61801 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -61801 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22340 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 94297 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -5777 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15679 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 285398 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 301077 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7819 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79053 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86872 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1145243 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1141381 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -23056 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28079 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 322915 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 350994 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES, TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16476 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29529 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26909 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16476 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10859 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 401160 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 390962 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SCHOOL DISTRICT PARTICIPATION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EMERGENCY SERVICES REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51801 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11202 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51801 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11202 |
| IRS990/OtherRevenueTotalAmt | 0 | 63003 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 206756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2320826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2527582 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 24864 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15155 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 174285 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 189440 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 245491 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 79666 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 77288 |
| IRS990/PrincipalOfficerNm | 0 | CLAIRE BERKOWITZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DHHS - FOOD REVENUE VOUCHERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DHHS - CENTER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 971671 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 250679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 971671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 250679 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD AND FAMILY SERVICES - THE CHILD AND FAMILY SERVICES DEPARTMENT IS MADE UP OF TWO PROGRAMS; HEAD START AND EARLY HEAD START. THE HEAD START PROGRAM IS PRIMARILY A FEDERALLY FUNDED PRE-SCHOOL PROGRAM FOR INCOME ELIGIBLE 3-5-YEAR-OLDS. IN ADDITION TO THE PRESCHOOL ACTIVITIES THE PROGRAM PROVIDES HEALTH, DENTAL NUTRITION AND OTHER SERVICES TO THE CHILDREN AND REFERRAL SERVICES FOR OTHER FAMILY MEMBERS. THE EARLY HEAD START PROGRAM SERVES PREGNANT WOMEN AND CHILDREN FROM AGES O TO 3 IN HOME-BASED SETTINGS AND CHILDREN 6 WEEKS TO 3 YEARS OLD IN CENTER-BASED SETTINGS. BOTH, HEAD START AND EARLY HEAD START, PROVIDE COMPREHENSIVE CASE MANAGEMENT TO ALL FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3149797 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 145031 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 971671 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER SERVICES - OTHER SERVICES INCLUDE SMALLER PROGRAMS FUNDED BY MUNICIPAL AND OTHER UNRESTRICTED FUNDING, AS WELL AS OTHER AGENCY CENTRAL SERVICE COSTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 252101 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DIRECT RENTAL ALLOCATION |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4509059 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1386327 |
| IRS990/PYInvestmentIncomeAmt | 0 | 372 |
| IRS990/PYOtherExpensesAmt | 0 | 1437210 |
| IRS990/PYOtherRevenueAmt | 0 | -24366 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1288238 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -135410 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3085176 |
| IRS990/PYTotalExpensesAmt | 0 | 5908713 |
| IRS990/PYTotalRevenueAmt | 0 | 5773303 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8617 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -61801 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 250679 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 91522 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 252676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4326759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4509059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4178072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5401626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5075023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23490539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 538 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1931 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1551345 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23490539 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4326759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4509059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4178072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5401626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5075023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23490539 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23492470 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4381583 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2022831 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6404414 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 756464 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 778805 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22341 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 790157 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 756464 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -33693 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 782255 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 790157 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7902 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 728501 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 782255 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 53754 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 690136 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 728501 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 38365 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 63539 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.