Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2020 • EIN 03-0277908
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$6,940,263
Up $1,377,138 (+25%) from 2019
Net Assets
Up$6,487,626
Up $1,298,103 (+25%) from 2019
Liabilities
Up$452,637
Up $79,035 (+21%) from 2019
Revenue
Up$8,076,601
Up $2,548,160 (+46%) from 2019
Expenses
Up$6,639,232
Up $755,008 (+13%) from 2019
Net Income
Up$1,437,369
Up $1,793,152 (+504%) from 2019
Non-profit organization that serves people struggling with poverty by providing food, problem solving and support, shelter, and both adult and children's education.
Non-profit private organization that serves people struggling with poverty by providing food... ...shelter, education, problem solving and support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,178,607 | $3,115,037 | ▼ $63,570 |
| Investments in Publicly Traded Securities | $1,526,090 | $2,543,350 | ▲ $1,017,260 |
| Cash and Non-Interest-Bearing Accounts | $704,049 | $1,103,006 | ▲ $398,957 |
| Pledges and Grants Receivable | $61,191 | $71,838 | ▲ $10,647 |
| Accounts Receivable | $38,742 | $61,453 | ▲ $22,711 |
| Prepaid Expenses and Deferred Charges | $53,364 | $45,479 | ▼ $7,885 |
| Total Assets | $5,563,125 | $6,940,263 | ▲ $1,377,138 |
| Other Assets Total | $1,082 | $100 | ▼ $982 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $196,549 | $291,778 | ▲ $95,229 |
| Other Liabilities | $73,917 | $100,140 | ▲ $26,223 |
| Mortgage Notes Payable Secured by Investment Property | $62,541 | $40,874 | ▼ $21,667 |
| Deferred Revenue | $40,595 | $19,845 | ▼ $20,750 |
| Total Liabilities | $373,602 | $452,637 | ▲ $79,035 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,749,058 | $4,603,582 | ▼ $145,476 |
| Net Assets With Donor Restrictions | $440,465 | $1,884,044 | ▲ $1,443,579 |
| Total Net Assets Fund Balance | $5,189,523 | $6,487,626 | ▲ $1,298,103 |
| Total Liabilities and Net Assets / Fund Balance | $5,563,125 | $6,940,263 | ▲ $1,377,138 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,812,876 | $1,393,971 | $4,206,847 |
| Equipment | $87,859 | $380,934 | $468,793 |
| Land | $201,018 | - | $201,018 |
| Other Land Buildings | $13,284 | $22,643 | $35,927 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,652,090 | $1,079,486 | ▼ $62,227 | $0 | $2,669,349 |
| 2018 | $1,688,934 | $62,447 | ▲ $99,277 | $198,568 | $1,652,090 |
| 2017 | $1,601,773 | $67,393 | ▲ $133,966 | $114,107 | $1,689,025 |
| 2016 | $1,732,851 | $46,245 | ▲ $144,616 | $321,939 | $1,601,773 |
| 2015 | $1,801,932 | $21,709 | ▲ $2,197 | $92,987 | $1,732,851 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Redmond | Exec Director Beginning Oc | FT | $100,593 | $100,593 |
| Name | Title |
|---|---|
| Stacy Chiocchio | President |
| Jim Zien | Co-vice President |
| Sarah Miles | Co-vice President |
| Anne Clemens | Member |
| David Nierenberg | Member |
| Ellen Rockmore | Member |
| Kathy Welling | Member |
| Keith Milne | Member |
| Merritt Patridge | Member |
| Richard Dumez | Member |
| Ronald Paprocki | Member |
| Timothy Van Leer | Member |
| Virginia Reed | Member |
| Ralph Carlton | Secretary |
| John Sands | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 2,260 | $3,193,706 | Estimate |
| Securities Publicly Traded | 21 | $1,079,189 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2,281 | $4,272,895 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,404,892 |
| Salaries, Compensation, and Employee Benefits | $2,234,340 |
| Total Fundraising Expense | $409,616 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,254,963 | $258,429 | $186,431 | $1,699,823 |
| Other Employee Benefits | $217,419 | $52,404 | $26,469 | $296,292 |
| Depreciation Depletion | $143,838 | $714 | $1,513 | $146,065 |
| Occupancy | $118,931 | $20,261 | $3,406 | $142,598 |
| Payroll Taxes | $94,672 | $25,069 | $16,176 | $135,917 |
| Fees for Services Accounting | - | $85,350 | $32,053 | $117,403 |
| Current Officers, Directors, Trustees, and Key Employees | - | $76,731 | $25,577 | $102,308 |
| Other Expenses | $75,261 | $20 | $11,269 | $75,281 |
| Information Technology | - | $36,455 | $16,929 | $53,384 |
| All Other Expenses | $20,323 | $14,161 | $17,925 | $52,409 |
| Office Expenses | $237 | $11,341 | $40,435 | $52,013 |
| Advertising | - | - | $30,263 | $30,263 |
| Insurance | $6,706 | $23,493 | - | $30,199 |
| Travel | $4,795 | $2,636 | $1,170 | $8,601 |
| Total Functional Expenses | $5,588,914 | $640,702 | $409,616 | $6,639,232 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,669,685 |
| Expenses per Audited Statements | $6,639,232 |
| Total Expenses per Form 990 | $6,639,232 |
| Expenses Not Reported on Form 990 | $30,453 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $214,581 |
| Fundraising Direct Expenses | $30,454 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $60,130 | $60,130 | $14,760 | $45,370 |
| Cbhm Fundraiser | $31,321 | $31,321 | $5,733 | $25,588 |
| Total Events | $214,581 | $214,581 | $30,454 | $184,127 |
| Liability | Amount |
|---|---|
| Funds Held for Others | $100,140 |
“A copy of the form 990 is provided to the board of directors for review before it is filed.”
“If any member or the board of directors has a conflict, it needs to be disclosed to the board of directors. The board of directors then votes to determine if the member can continue to serve on the board. In addition, the member with the conflict must report to the rest of the board of directors on the status of the conflict. The governance committee of the board monitors compliance.”
“The board of directors used regional comparables to determine the salary of the organization's executive director.”
“All documents and information are available to the public upon request.”
“ROUNDING 3.”
“The finance committee assumes the responsibility of oversight audit/review and selection of independent auditor.”
“Provide foundation for longevity of organization”
“The organization adopted the accounting methods under fasb asc subtopic 740-10 for uncertain tax positions (utp) on july 1, 2009. The utp rules prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken in an organization's tax return. The organization believes that it has appropriate support for the tax positions taken and, as such, does not have any uncertain tax positions that might result in a material impact on the organization's statements of financial position, activities and changes in net assets and cash flows. The organization believes it is no longer subject to examinations for the years prior to 2015.”
“ROUNDING 3.”
“Fundraising expense -30,453.”
“Fundraising expense 30,453.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 196549 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 291778 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38742 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61453 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NON-PROFIT PRIVATE ORGANIZATION THAT SERVES PEOPLE STRUGGLING WITH POVERTY BY PROVIDING FOOD... ...SHELTER, EDUCATION, PROBLEM SOLVING AND SUPPORT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 30263 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30263 |
| IRS990/AllOtherContributionsAmt | 0 | 7330823 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 17925 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14161 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20323 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52409 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8022956500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 713 HARTFORD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITE RIVER JUNCTION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 704049 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1103006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25577 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76731 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102308 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7509270 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92453 |
| IRS990/CYOtherExpensesAmt | 0 | 4404892 |
| IRS990/CYOtherRevenueAmt | 0 | 187960 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 286918 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1437369 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2234340 |
| IRS990/CYTotalExpensesAmt | 0 | 6639232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 409616 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8076601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40595 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19845 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1513 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 714 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 143838 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 146065 |
| IRS990/Desc | 0 | THE FOOD SHELF DISTRIBUTED FOOD TO 4,560 DIFFERENT HOUSEHOLDS, COMPROMISING 12,536 PEOPLE. THESE HOUSEHOLDS MADE A TOTAL OF 15,100 VISITS TO THE FOOD SHELF. FOOD WAS ALSO DISTRIBUTED AT THE MINI FOOD SHELF AT THE PERINATAL MEDICATION ASSISTED TREATMENT PROGRAM TO 182 ADDITIONAL HOUSEHOLDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 14577 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 440465 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1884044 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3886198 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 18500 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 32053 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 85350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 117403 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE CLEMENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID NIERENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLEN ROCKMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM ZIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SANDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY WELLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH MILNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MERRITT PATRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RALPH CARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD DUMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RONALD PAPROCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STACY CHIOCCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIMOTHY VAN LEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VIRGINIA REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL REDMOND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/ReportableCompFromOrgAmt | 15 | 100593 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CO-VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXEC DIRECTOR BEGINNING OC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30454 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 214581 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 52938 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 159947 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1157830 |
| IRS990/GrossReceiptsAmt | 0 | 9211947 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16929 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36455 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53384 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23493 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30199 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39515 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39515 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1526090 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2543350 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1797548 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3178607 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3115037 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4912585 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1104892 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NON-PROFIT ORGANIZATION THAT SERVES PEOPLE STRUGGLING WITH POVERTY BY PROVIDING FOOD, PROBLEM SOLVING AND SUPPORT, SHELTER, AND BOTH ADULT AND CHILDREN'S EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 62541 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 40874 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5189523 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6487626 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 52938 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 52938 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 184127 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 184127 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -153846 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4749058 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4603582 |
| IRS990/NoncashContributionsAmt | 0 | 4272895 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3406 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20261 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118931 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142598 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 40435 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11341 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 237 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52013 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1082 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26469 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52404 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 217419 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 296292 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-KIND DONATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PROCUREMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT ASSISSTANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11269 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19044 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 20 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3193706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 379593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75261 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3208283 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 379610 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108783 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75281 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73917 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100140 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3833 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3833 |
| IRS990/OtherRevenueTotalAmt | 0 | 3833 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 186431 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 258429 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1254963 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1699823 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16176 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25069 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94672 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 135917 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 61191 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 71838 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53364 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45479 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL REDMOND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CASE MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DIRECT ASSISTANCE PAYBACK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283147 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 283147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3771 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROBLEM SOLVING AND SUPPORT, ALSO CALLED SERVICE COORDINATION, WAS PROVIDED TO 1,035 UNDUPLICATED HOUSEHOLDS. THESE HOUSEHOLDS INCLUDED 1,241 ADULTS AND 404 CHILDREN TOTALING 1,645 PEOPLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 486930 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SHELTER SERVICES INCLUDE THREE SHELTERS. BYRNE HOUSE WITH 8 FAMILIES AT A TIME, SERVED 23 FAMILIES INCLUDING 78 PEOPLE: 12 ADULT MEN, 22 ADULT WOMEN, AND 44 CHILDREN. HIXON HOUSE, WITH 21 BEDS, SERVED 76 PEOPLE: 37 MEN AND 38 WOMEN. OF THESE PEOPLE, 1 WERE COUPLES. THE THIRD PROGRAM IS THE SEASONAL SHELTER WHICH OPERATED FROM NOVEMBER THROUGH APRIL SERVING 111 PEOPLE, OF WHOM 76 WERE MEN, 34 WERE WOMEN, 1 WAS TRANSGENDERED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 850720 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHILDREN'S EDUCATION:THE HAVEN PROVIDES AN AFTER SCHOOL PROGRAM EVERY DAY THE HARTFORD SCHOOLS ARE OPEN, AVAILABLE TO ANY CHILD WHO IS CURRENTLY OR WHO HAS EVER BEEN IN THE FAMILY SHELTER. THERE IS AN ESTIMATE OF ABOUT 65 CHILDREN WHO COULD CONCEIVABLY BE ELIGIBLE (I.E. AT ANY TIME ARE IN THE ZONE BETWEEN K AND 12). THIS YEAR 20 CHILDREN PARTICIPATED FOR SOME PART OF THE YEAR. THE HAVEN ALSO PROVIDES A FULL DAY PROGRAM FOR EIGHT WEEKS OF THE SUMMER. MOST OF THE SAME CHILDREN PARTICIPATE FOR ONE OR MORE WEEKS. THE HAVEN ALSO ARRANGES FOR THOSE CHILDREN TO HAVE ALTERNATIVE SUMMER ACTIVITIES IN CAMPS, ETC. ADULT EDUCATION:THE HAVEN PROVIDES TENANCY EDUCATION TO ALL SHELTER GUESTS, AND OFFERS A COMPREHENSIVE 18 SESSION COURSE CALLED GETTING AHEAD IN A JUST GETTING BY WORLD TO BOTH SHELTER GUESTS AND PEOPLE FOR THE COMMUNITY EXPERIENCING POVERTY. 12 INDIVIDUALS GRADUATED FROM THIS COURSE THIS YEAR. CONSULTATION ON HEALTH AND WELL-BEING TOPICS WAS PROVIDED 34 TIMES. FINANCIAL INFORMATION AND CREDIT REPAIR INFORMATION WAS OFFERED 3 TIMES. INDIVIDUAL EDUCATION RESOURCES WERE OFFERED TO ALL SHELTER GUESTS. "BRIDGES OUT OF POVERTY" DAY ONE OR DAY TWO EDUCATION WAS OFFERED IN FOUR DAY-LONG SESSIONS TO 195 UNDUPLICATED MEMBERS OF THE COMMUNITY. EDUCATIONAL INFORMATION ON POVERTY AND HOUSING SCARCITY WAS PROVIDED TO PUBLIC POLICY INFLUENCERS ON AT LEAST 30 OCCASIONS, AND TO STUDENT GROUPS ON AT LEAST 29 OCCASIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 365066 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5283494 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31771 |
| IRS990/PYOtherExpensesAmt | 0 | 3659735 |
| IRS990/PYOtherRevenueAmt | 0 | 113506 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 99670 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -355783 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2224489 |
| IRS990/PYTotalExpensesAmt | 0 | 5884224 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5528441 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1437369 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7527620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5283494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5879151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4841788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4636426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28168479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39515 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 158490 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 382817 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 218414 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149315 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123371 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 157622 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140635 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 789357 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26957735 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1210744 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.