Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 04-2999854 • 501(c)3 • Leominster, MA
Profile
Seeking to put god's love into action, habitat for humanity brings people together to build homes, comminities and hope to realize our vision of a world where everyone has a decent place to live, habitat for humanity north central adheres to a strict non-proselytizing policy and will not offer assistance on the expressed or implied condition that people must adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$2,890,654
Up $566,642 (+24%) from 2023
Liabilities
Up$287,988
Up $20,364 (+7.6%) from 2023
Net Assets
Up$2,602,666
Up $546,278 (+27%) from 2023
Revenue
Down$1,889,225
Down $280,942 (-13%) from 2023
Expenses
Down$1,342,947
Down $1,101,850 (-45%) from 2023
Net Income
Up$546,278
Up $820,908 (+299%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To strengthen families and communities through affordable home ownership. We accomplish this through two avenues - building new affordable homes and performing critical repairs on owner occupied homes in order to allow families to continue to live in their current homes.
Habitat for humanity is a non-profit housing ministry that seeks to be a partner and catalyst in building communities where everyone has the opportunity to thrive. We believe our model of service capital, not charity, co-workers and not case workers provides a strength-based approach that enhances the capabilities of families, encouraging them to draw on their own self determination and strengths. We believe that families who invest in themselves through financial education and sweat equity in the construction of their own homes transform their lives and the lives of their children for the better. Our families are required to invest 200-350 hours of sweat equity into habitat programs. The owner and families are also required to complete certain homeownership readiness classes before purchasing their habitat homes, as the mortgage holder habitat of north central massachusetts is able to provide a 0% interest mortgage loan.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $769,075 | $811,406 | ▲ $42,331 |
| Savings and Temporary Cash Investments | $374,090 | $389,004 | ▲ $14,914 |
| Accounts Receivable | $224,790 | $352,592 | ▲ $127,802 |
| Cash and Non-Interest-Bearing Accounts | $188,166 | $241,429 | ▲ $53,263 |
| Inventories for Sale or Use | $96,519 | $107,852 | ▲ $11,333 |
| Land, Buildings, and Equipment, Net | $37,440 | $26,824 | ▼ $10,616 |
| Prepaid Expenses and Deferred Charges | $28,364 | $24,976 | ▼ $3,388 |
| Investments in Publicly Traded Securities | $19,029 | $20,431 | ▲ $1,402 |
| Total Assets | $2,324,012 | $2,890,654 | ▲ $566,642 |
| Other Assets Total | $586,539 | $916,140 | ▲ $329,601 |
| Liabilities | |||
| Other Liabilities | $188,304 | $207,210 | ▲ $18,906 |
| Accounts Payable and Accrued Expenses | $49,352 | $55,332 | ▲ $5,980 |
| Deferred Revenue | $29,968 | $25,446 | ▼ $4,522 |
| Total Liabilities | $267,624 | $287,988 | ▲ $20,364 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,871,514 | $2,373,502 | ▲ $501,988 |
| Net Assets With Donor Restrictions | $184,874 | $229,164 | ▲ $44,290 |
| Total Net Assets Fund Balance | $2,056,388 | $2,602,666 | ▲ $546,278 |
| Total Liabilities and Net Assets / Fund Balance | $2,324,012 | $2,890,654 | ▲ $566,642 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $26,647 | $139,388 | $166,035 |
| Other Land Buildings | $177 | $54,933 | $55,110 |
| Leasehold Improvements | - | $11,868 | $11,868 |
| Other Assets Org | $129,663 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $19,029 | - | ▲ $1,679 | - | $20,431 |
| 2022 | $18,284 | - | ▲ $995 | - | $19,029 |
| 2021 | $19,434 | $700 | ▼ $1,600 | - | $18,284 |
| 2020 | $15,724 | $910 | ▲ $3,050 | - | $19,434 |
| 2019 | $15,765 | - | ▲ $116 | - | $15,724 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolyn Read | Executive Di | FT | $85,990 | $85,990 |
| Name | Title |
|---|---|
| Thomas Dufault | President |
| Bea Lee | Director |
| Brian Marchetti | Director |
| Curt Logee | Director |
| Jean Rubin | Director |
| Jim Darcangelo | Director |
| KEVIN O'BRIEN | Director |
| Steven Ledoux | Director |
| Vish Mazumder | Director |
| Zulimar Ramirez | Director |
| Lynn Devin Ashe | Secretary/cl |
| Craig Madonia | Treasurer |
| Brieanna Kelley | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $401,288 |
| Total Noncash Contributions | 2 | $401,288 |
| Line Item | Amount |
|---|---|
| Other Expenses | $852,162 |
| Salaries, Compensation, and Employee Benefits | $490,785 |
| Total Fundraising Expense | $20,129 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $275,578 | $77,728 | - | $353,306 |
| Occupancy | $118,879 | - | - | $118,879 |
| Current Officers, Directors, Trustees, and Key Employees | $71,067 | $20,044 | - | $91,111 |
| Fees for Services Other | $67,722 | $9,030 | $13,544 | $90,296 |
| All Other Expenses | $72,027 | $10,014 | $2,040 | $84,081 |
| Payroll Taxes | $36,167 | $10,201 | - | $46,368 |
| Insurance | $21,095 | $10,776 | - | $31,871 |
| Office Expenses | $10,620 | $15,165 | $4,545 | $30,330 |
| Other Expenses | $19,499 | - | - | $19,499 |
| Payments to Affiliates | $17,000 | - | - | $17,000 |
| Fees for Services Accounting | $7,156 | $7,156 | - | $14,312 |
| Depreciation Depletion | $10,616 | - | - | $10,616 |
| Advertising | $6,361 | - | - | $6,361 |
| Travel | - | $571 | - | $571 |
| Total Functional Expenses | $1,162,133 | $160,685 | $20,129 | $1,342,947 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,385,415 |
| Expenses per Audited Statements | $1,342,947 |
| Total Expenses per Form 990 | $1,342,947 |
| Expenses Not Reported on Form 990 | $42,468 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $130,836 |
| Fundraising Direct Expenses | $67,910 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Events | $130,836 | $130,836 | - | $130,836 |
| Total Events | $130,836 | $130,836 | $67,910 | $62,926 |
| Liability | Amount |
|---|---|
| Lease Liability | $134,170 |
| Construction Loan | $73,040 |
“A copy of the form 990 is sent to all board members before filing. The executive director and board members review and discuss the tax return prior to its filing. The organization will also consult with the tax preparer for additional information or clarification when necessary.”
“The board, or its members are required to disclose any conflict of interest immediately.”
“Compensation for the executive director was offered by the board of directors. No outside consultant was hired. The board made the offer based on historical data from habitat and some market research.”
“Documents are available to the public upon request.”
“Seeking to put god's love into action, habitat for humanity brings people together to build homes, comminities and hope to realize our vision of a world where everyone has a decent place to live, habitat for humanity north central adheres to a strict non-proselytizing policy and will not offer assistance on the expressed or implied condition that people must adhere to or convert to a particular faith or listen and respond to messaging designed to induce conversion to a particular faith.”
“Families in need of a decent place to live build safe adn affordable homes in partnership with us. Habitat houses are modestly sized. They are large enough for the homeowner family's needs, but small enought to keep construction and maintenance costs affordable. By using the labor of volunteers and prospective homeowners, employing efficient building methods, keeping house sizes modest, using donated construction materials and applicances, and issuing no-profit loans, habitat makes its houses affordable for low-income families to purchase. Affordable homeownership helps create the conditions that free families from instability, stress and fear and encourage self-reliance and confidence. Studies show that strong and stable households are foundational to child development and growth. When a home fosters, instead of hinders, health and safety, families can flourish. Owning an affordable home also allows homeowners to lift up their entire family by saving for their futures and investing in educational opportuniites, bolstering job opportuniities and career growth. During fiscal year 2024, habitat for humanity north central served many people through its long-term homeownership program.”
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 | HABITAT FOR HUMANITY IS A NON-PROFIT HOUSING MINISTRY THAT SEEKS TO BE A PARTNER AND CATALYST IN BUILDING COMMUNITIES WHERE EVERYONE HAS THE OPPORTUNITY TO THRIVE. WE BELIEVE OUR MODEL OF SERVICE CAPITAL, NOT CHARITY, CO-WORKERS AND NOT CASE WORKERS PROVIDES A STRENGTH-BASED APPROACH THAT ENHANCES THE CAPABILITIES OF FAMILIES, ENCOURAGING THEM TO DRAW ON THEIR OWN SELF DETERMINATION AND STRENGTHS. WE BELIEVE THAT FAMILIES WHO INVEST IN THEMSELVES THROUGH FINANCIAL EDUCATION AND SWEAT EQUITY IN THE CONSTRUCTION OF THEIR OWN HOMES TRANSFORM THEIR LIVES AND THE LIVES OF THEIR CHILDREN FOR THE BETTER. OUR FAMILIES ARE REQUIRED TO INVEST 200-350 HOURS OF SWEAT EQUITY INTO HABITAT PROGRAMS. THE OWNER AND FAMILIES ARE ALSO REQUIRED TO COMPLETE CERTAIN HOMEOWNERSHIP READINESS CLASSES BEFORE PURCHASING THEIR HABITAT HOMES, AS THE MORTGAGE HOLDER HABITAT OF NORTH CENTRAL MASSACHUSETTS IS ABLE TO PROVIDE A 0% INTEREST MORTGAGE LOAN. |
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| IRS990/Desc | 0 | FAMILIES IN NEED OF A DECENT PLACE TO LIVE BUILD SAFE ADN AFFORDABLE HOMES IN PARTNERSHIP WITH US. HABITAT HOUSES ARE MODESTLY SIZED. THEY ARE LARGE ENOUGH FOR THE HOMEOWNER FAMILY'S NEEDS, BUT SMALL ENOUGHT TO KEEP CONSTRUCTION AND MAINTENANCE COSTS AFFORDABLE. BY USING THE LABOR OF VOLUNTEERS AND PROSPECTIVE HOMEOWNERS, EMPLOYING EFFICIENT BUILDING METHODS, KEEPING HOUSE SIZES MODEST, USING DONATED CONSTRUCTION MATERIALS AND APPLICANCES, AND ISSUING NO-PROFIT LOANS, HABITAT MAKES ITS HOUSES AFFORDABLE FOR LOW-INCOME FAMILIES TO PURCHASE. AFFORDABLE HOMEOWNERSHIP HELPS CREATE THE CONDITIONS THAT FREE FAMILIES FROM INSTABILITY, STRESS AND FEAR AND ENCOURAGE SELF-RELIANCE AND CONFIDENCE. STUDIES SHOW THAT STRONG AND STABLE HOUSEHOLDS ARE FOUNDATIONAL TO CHILD DEVELOPMENT AND GROWTH. WHEN A HOME FOSTERS, INSTEAD OF HINDERS, HEALTH AND SAFETY, FAMILIES CAN FLOURISH. OWNING AN AFFORDABLE HOME ALSO ALLOWS HOMEOWNERS TO LIFT UP THEIR ENTIRE FAMILY BY SAVING FOR THEIR FUTURES AND INVESTING IN EDUCATIONAL OPPORTUNIITES, BOLSTERING JOB OPPORTUNIITIES AND CAREER GROWTH. DURING FISCAL YEAR 2024, HABITAT FOR HUMANITY NORTH CENTRAL SERVED MANY PEOPLE THROUGH ITS LONG-TERM HOMEOWNERSHIP PROGRAM. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67910 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 130836 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 303019 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2334748 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 427553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10776 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31871 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 96519 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 107852 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4911 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4911 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19029 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20431 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 206189 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37440 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 233013 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | SEEKING TO PUT GOD'S LOVE INTO ACTION, HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMINITIES AND HOPE TO REALIZE OUR VISION OF A WORLD WHERE EVERYONE HAS A DECENT PLACE TO LIVE, HABITAT FOR HUMANITY NORTH CENTRAL ADHERES TO A STRICT NON-PROSELYTIZING POLICY AND WILL NOT OFFER ASSISTANCE ON THE EXPRESSED OR IMPLIED CONDITION THAT PEOPLE MUST ADHERE TO OR CONVERT TO A PARTICULAR FAITH OR LISTEN AND RESPOND TO MESSAGING DESIGNED TO INDUCE CONVERSION TO A PARTICULAR FAITH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2056388 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2602666 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 62926 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 62926 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49940 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 49940 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1871514 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2373502 |
| IRS990/NoncashContributionsAmt | 0 | 401288 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118879 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118879 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4545 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15165 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10620 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30330 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 586539 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 916140 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOME CONSTRUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CRITICAL HOME REPAIR EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | MORTGAGE DISCOUNT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 184753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19499 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184753 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139695 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19499 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 188304 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 207210 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77728 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 275578 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 353306 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 769075 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 811406 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 17000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 17000 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10201 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36167 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46368 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 28364 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24976 |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN READ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES OF HOMES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AMORTIZED MORTGAGE DISCOUNT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 192000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61555 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION OPERATES A RESTORE. THE STORE RECEIVES DONATED BUILDING MATERIALS AND SUPPLIES FROM CONTRACTORS THAT WOULD NORMALLY BE DISPOSED OF AT THE END OF CONSTRUCTION. WE ALSO RECEIVE DONATIONS OF FURNITURE AND HOUSEHOLD GOODS FROM INDIVIDUALS. THESE ITEMS ARE SUBSEQUENTLY RESOLD TO GENERATE FUNDS IN ORDER TO PROVIDE RESOURCES TO CONTINUE OUR AFFORDABLE HOME BUILDING PROCESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 388220 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 693141 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1191268 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1460 |
| IRS990/PYOtherExpensesAmt | 0 | 2188612 |
| IRS990/PYOtherRevenueAmt | 0 | 63465 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 913974 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -274630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 256185 |
| IRS990/PYTotalExpensesAmt | 0 | 2444797 |
| IRS990/PYTotalRevenueAmt | 0 | 2170167 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 546278 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 681108 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 374090 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 389004 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER FUNDRAISING AND SPECIAL EVENTS 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1517893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1191268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1207741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 765263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5087551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4911 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1460 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3663 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 258466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 429405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 177687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1019 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 870548 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 130836 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 125150 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104413 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 408823 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54424 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 823646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12188 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 64157 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55496 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67065 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 186718 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6781745 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1907195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1745823 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1489841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1175105 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463781 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6781745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1912106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1811440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1546343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1245833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 464929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6980651 |
| 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/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -277 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19029 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 20431 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1679 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 18284 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 19029 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 995 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -250 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19434 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 700 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 18284 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1600 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -250 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15724 |
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