Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 01-0733180 • 501(c)3 • Belle Glade, FL
Profile
The mission of The Glades Initiative is to improve the coordination and effectiveness of the health and human service delivery system in the Glades area of Palm Beach County.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$4,333,925
Up $84,971 (+2.0%) from 2024
Liabilities
Up$92,324
Up $7,929 (+9.4%) from 2024
Net Assets
Up$4,241,601
Up $77,042 (+1.8%) from 2024
Revenue
Down$2,618,915
Down $200,314 (-7.1%) from 2024
Expenses
Up$2,588,201
Up $113,812 (+4.6%) from 2024
Net Income
Down$30,714
Down $314,126 (-91%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of The Glades Initiative is to improve the coordination and effectiveness of the health and human service delivery system in the Glades area of Palm Beach County.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,380,809 | $2,236,401 | ▲ $855,592 |
| Cash and Non-Interest-Bearing Accounts | $1,360,038 | $1,095,357 | ▼ $264,681 |
| Land, Buildings, and Equipment, Net | $891,349 | $861,880 | ▼ $29,469 |
| Savings and Temporary Cash Investments | $410,115 | $0 | ▼ $410,115 |
| Pledges and Grants Receivable | $174,554 | $109,892 | ▼ $64,662 |
| Prepaid Expenses and Deferred Charges | $23,194 | $23,982 | ▲ $788 |
| Total Assets | $4,248,954 | $4,333,925 | ▲ $84,971 |
| Other Assets Total | $8,895 | $6,413 | ▼ $2,482 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $75,500 | $85,757 | ▲ $10,257 |
| Other Liabilities | $8,895 | $6,567 | ▼ $2,328 |
| Total Liabilities | $84,395 | $92,324 | ▲ $7,929 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,743,259 | $3,843,475 | ▲ $100,216 |
| Net Assets With Donor Restrictions | $421,300 | $398,126 | ▼ $23,174 |
| Total Net Assets Fund Balance | $4,164,559 | $4,241,601 | ▲ $77,042 |
| Total Liabilities and Net Assets / Fund Balance | $4,248,954 | $4,333,925 | ▲ $84,971 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $741,397 | $119,835 | $861,232 |
| Equipment | $58,618 | $140,888 | $199,506 |
| Land | $61,865 | - | $61,865 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karis Engle | CEO / President | FT | $203,636 | $22,509 | $226,145 |
| Karis Engle | - | - | $203,636 | $22,509 | $226,145 |
| Name | Title |
|---|---|
| Joe Kyles Sr | Chair |
| Irene Figueroa | Vice Chair |
| Humberto Gonzalez | Board Member |
| Julie Swindler | Board Member |
| Laura Barry | Board Member |
| Richard Abedon Esq | Board Member |
| Tamara Starks | Secretary |
| Jim Springer | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $997,284 | Fair Market Value (FMV) / Cost per pound |
| Drugs and Medical Supplies | $32,154 | Cost |
| Other Non Cash Contri Table | $5,452 | Cost |
| Other Non Cash Contri Table | $1,800 | Cost |
| Other Non Cash Contri Table | $780 | cost |
| Total Noncash Contributions | $1,037,470 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,550,348 |
| Salaries, Compensation, and Employee Benefits | $912,620 |
| Grants and Similar Amounts Paid | $125,233 |
| Total Fundraising Expense | $30,447 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $1,281,065 | $0 | $0 | $1,281,065 |
| Other Salaries and Wages | $491,365 | $23,776 | $13,209 | $528,350 |
| Current Officers, Directors, Trustees, and Key Employees | $161,250 | $30,235 | $10,078 | $201,563 |
| Other Employee Benefits | $80,427 | $5,338 | $2,533 | $88,298 |
| Grants to Domestic Orgs | $76,087 | - | - | $76,087 |
| Payroll Taxes | $54,153 | $4,379 | $1,906 | $60,438 |
| Depreciation Depletion | $45,406 | $5,045 | $0 | $50,451 |
| Grants to Domestic Individuals | $49,146 | - | - | $49,146 |
| All Other Expenses | $36,868 | $4,886 | $0 | $41,754 |
| Insurance | $34,585 | $3,658 | $232 | $38,475 |
| Pension Plan Contributions | $30,216 | $2,641 | $1,114 | $33,971 |
| Fees for Services Other | $25,498 | $1,874 | $809 | $28,181 |
| Office Expenses | $17,060 | $1,895 | $0 | $18,955 |
| Fees for Service Investment Mgmnt Fees | $0 | $14,766 | $0 | $14,766 |
| Fees for Services Accounting | $0 | $9,100 | $0 | $9,100 |
| Travel | $7,704 | $0 | $0 | $7,704 |
| Conferences and Meetings | $4,305 | $0 | $0 | $4,305 |
| Fees for Services Legal | $0 | $1,333 | $0 | $1,333 |
| Interest | $0 | $353 | $0 | $353 |
| Total Functional Expenses | $2,445,489 | $112,265 | $30,447 | $2,588,201 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,588,201 |
| Expenses per Audited Statements | $2,573,435 |
| Total Expenses per Audited Statements | $2,573,435 |
| Expenses Not Reported on Financial Statements | $14,766 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| CROS Ministries (Lighthouse Pantry) | Belle Glade, FL | - | Food for needy | - |
| Dot & Ruby's Helping Hands | Belle Glade, FL | - | Food for needy | - |
| Farmworker Coord Council | Belle Glade, FL | - | Food for needy | - |
| Lighthouse Cafe | Pahokee, FL | - | Food for needy | - |
| The Arc of The Glades | Belle Glade, FL | - | Food for needy | - |
| The Gospel Prayer Band Church Of Jesus Christ | South Bay, FL | - | Food for needy | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $6,567 |
“Governing body reviews.”
“The Board of Directors signs a conflict of interest disclosure annually.”
“Compensation determined using compensation comparison tool provided by an independent 3rd party and discussed and determined by both a committee and the board.”
“Form 990 is available at guidestar.org and upon request.”
“All documents available upon request.”
“The Board of Directors assumes responsibility for oversight.”
“The Board of Directors documents the meeting minutes.”
“Program Services Accomplishments 2022-23: Our programs at The Glades Initiative revolve around increasing access to health and human services by removing the barriers that both residents and providers encounter within the system of care. We do this through increasing communication, collaboration, and by connecting residents to services. Our mission is to improve the coordination and effectiveness of the health and human service in the Glades area of Palm Beach County. With 7,736 people signing in at our front desk this past year, and 6,679 residents receiving food from the back pantry, we continue to provide vital safety net services in our community. Connecting the Glades : Our bilingual Navigators assisted over 5,072 uninsured and underserved Glades residents with access to various health and human services. We assisted 3,566 of our low-income residents with the online application process for DCF Services such as: Medicaid/Medicare, SNAP (Food Stamps). Most of the residents served at The Glades Initiative (95%)face barriers receiving services because of limited English language skills, low literacy levels and lack of access to computers and internet. We also provided hundreds of residents with enrollment assistance for Health Care District programs and Kid Care. With services turning online, our clients, continue to face challenges to complete applications. More than 2,944 other services and referrals were provided for translation, interpretation, Emergency Utility payment applications & PBC Human Services. Our clients this year received well over $3 million of SNAP (Food Stamps) dollars, which totals almost $4.7 million in Gross Domestic Product (GDP). The USDA calculates that each SNAP dollar generates GDP @ $1.54. With health coverage and hundreds of visits to the doctor covered by Medicaid, Palm Beach County Health Care District or Kid Care health insurance applications processed by our bilingual staff at The Glades Initiative, we have assisted our clients in accessing services valuing over $17.2 million. The Glades Initative staff participated in over 69 outreaches and events to more than 3,854 of our most vulnerable residents to provide them with information about local services. Food Security: Our strategies involve numerous community partners working collectively to address food security issues in the Glades and develop and implement solutions to these issues. The Glades Area Food Bank: Our Glades Area Food Bank is targeted to serve Glades food insecure families. This past year, The Glades Area Food Bank served 8 partner agencies. The 7 food pantries fed 168,649 extended family members (duplicated) with 58,102 food bags to Glades area households. In addition, our two prepared meal partners served 75,019 meals (totaling 133,121 food services). We distributed food valued at $1,294,346. CHOICE Food Pantry at The Glades Initiative We fed 103,716 food insecure residents (dup) from our Food Pantrys weekly distribution this past year. The need for food dramatically increased in our community again this past year. We distributed 834,002 pounds of food this past year to 34,468 households (dup). We served an average of 676 households each week and distributed an average of 16,353 lbs. of food weekly. This year, 6,679 unique people in 2,015 households received food from our weekly distribution this past year. The past three years, our CHOICE pantry has served 10,483 unique residents, 35% of the total population of our community. Thats one in every 3 people! Womens Health Program Our Womens Health Navigator helped women access health screenings and services while identifying resources to cover the associated expenses. We navigated 101 women who received mammograms & PAP smears and other health services with 275 educated this year. Senior Support Program Caring for 61 of our vulnerable seniors, who have limited family support and need some attention and healthy food delivered weekly to their homes, aging in place with dignity. An”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | The mission of The Glades Initiative is to improve the coordination and effectiveness of the health and human service delivery system in the Glades area of Palm Beach County. |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4886 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41754 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1095357 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 125233 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150549 |
| IRS990/CYOtherExpensesAmt | 0 | 1550348 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 37160 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 30714 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 912620 |
| IRS990/CYTotalExpensesAmt | 0 | 2588201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30447 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45406 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50451 |
| IRS990/Desc | 0 | The work of the Glades Initiative targets both service providers and residents of the Glades communities by investigating service delivery barriers to health and human services, developing strategies to overcome those obstacles and implementing effective strategies. Some of our services target providers through increased collaboration and communication, such as culturally appropriate trainings, medical interpreter training, networking meetings for identified needs, the Glades Area Resource Guide, Glades Community Updates, a weekly email communication, web-based community calendar and advocacy, while other services benefit residents directly, through our bilingual Community Resource Educators, who assist residents, with limited English, low literacy, and limited or no access to computers in receiving services. Glades Initiative expects to increase access to services and information, reduce the barriers to health and human services, impact more effective service provision, and increase services to residents, resulting in a healthier more productive community. For more detailed program information see attached Schedule O. |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 421300 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 398126 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
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| IRS990/GrantAmt | 0 | 53407 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 38475 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 353 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 134635 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 134635 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1380809 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2236401 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 260723 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 891349 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 861880 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1122603 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1083022 |
| 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 | The mission of The Glades Initiative is to improve the coordination and effectiveness of the health and human service delivery system in the Glades area of Palm Beach County. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4164559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4241601 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15914 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15914 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 31980 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3743259 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3843475 |
| IRS990/NoncashContributionsAmt | 0 | 1037470 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1895 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17060 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18955 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8895 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6413 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2533 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5338 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88298 |
| IRS990/OtherExpensesGrp/Desc | 0 | Background Checks |
| IRS990/OtherExpensesGrp/Desc | 1 | Communications |
| IRS990/OtherExpensesGrp/Desc | 2 | Bldg Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 566 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1699 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1287 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1281065 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29710 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11328 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12868 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1281065 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8895 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6567 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13209 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23776 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 491365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 528350 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1906 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4379 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54153 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60438 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1114 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2641 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30216 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33971 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 174554 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 109892 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23194 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23982 |
| IRS990/PrincipalOfficerNm | 0 | KARIS ENGLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Background Screening |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37160 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2634465 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 84485 |
| IRS990/PYInvestmentIncomeAmt | 0 | 147725 |
| IRS990/PYOtherExpensesAmt | 0 | 1547850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37039 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 344840 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 842054 |
| IRS990/PYTotalExpensesAmt | 0 | 2474389 |
| IRS990/PYTotalRevenueAmt | 0 | 2819229 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30714 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2468366 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 410115 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: PPP Forgiveness 2020: 83495. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2431206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2634465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2426703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2146705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2207383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11846462 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 134635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 309851 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83495 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 83495 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96790 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11846462 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2431206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2634465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2426703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2146705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2207383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11846462 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12239808 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 741397 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 119835 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 861232 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 14348 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 58618 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140888 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 199506 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 14766 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2573435 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 14766 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 14766 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 61865 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 61865 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 31980 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 46328 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 14766 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2604149 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 861880 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2588201 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6567 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2618915 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2650477 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2573435 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
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