Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2018 • EIN 06-1565733
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$96,887,293
Down $7,895,424 (-7.5%) from 2017
Net Assets
Down$77,163,149
Down $6,020,894 (-7.2%) from 2017
Liabilities
Down$19,724,144
Down $1,874,530 (-8.7%) from 2017
Revenue
Down$6,784,772
Down $420,473 (-5.8%) from 2017
Expenses
Down$4,135,992
Down $72,447 (-1.7%) from 2017
Net Income
Down$2,648,780
Down $348,026 (-12%) from 2017
To enrich the quality of life for residents of northwest Connecticut by inspiring local philanthropy, convening stakeholders in community welfare, strengthening the regional nonprofits network and fostering collaborative funding partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,985,669 | $5,214,054 | ▼ $771,615 |
| Savings and Temporary Cash Investments | $3,267,438 | $1,003,514 | ▼ $2,263,924 |
| Investments Other Securities | $120,000 | $120,000 | → $0 |
| Land, Buildings, and Equipment, Net | $104,635 | $90,530 | ▼ $14,105 |
| Prepaid Expenses and Deferred Charges | $19,178 | $16,771 | ▼ $2,407 |
| Inventories for Sale or Use | - | $8,391 | - |
| Pledges and Grants Receivable | $500 | $0 | ▼ $500 |
| Cash and Non-Interest-Bearing Accounts | $70 | $20 | ▼ $50 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $104,782,717 | $96,887,293 | ▼ $7,895,424 |
| Other Assets Total | $95,285,227 | $90,434,013 | ▼ $4,851,214 |
| Liabilities | |||
| Other Liabilities | $20,374,567 | $18,346,321 | ▼ $2,028,246 |
| Grants Payable | $1,165,300 | $1,339,176 | ▲ $173,876 |
| Mortgage Notes Payable Secured by Investment Property | $49,466 | $37,827 | ▼ $11,639 |
| Accounts Payable and Accrued Expenses | $9,341 | $820 | ▼ $8,521 |
| Total Liabilities | $21,598,674 | $19,724,144 | ▼ $1,874,530 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $82,995,988 | $76,988,321 | ▼ $6,007,667 |
| Temporarily Rstr Net Assets | $188,055 | $174,828 | ▼ $13,227 |
| Total Net Assets Fund Balance | $83,184,043 | $77,163,149 | ▼ $6,020,894 |
| Total Liabilities and Net Assets / Fund Balance | $104,782,717 | $96,887,293 | ▼ $7,895,424 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $69,548 | $67,676 | $137,224 |
| Equipment | $1,710 | $53,729 | $55,439 |
| Leasehold Improvements | $19,272 | $1,846 | $21,118 |
| Other Assets Org | $3,150 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $102,722,101 | $1,451,050 | ▼ $6,500,064 | - | $94,425,741 |
| 2017 | $87,660,248 | $3,014,153 | ▲ $15,559,816 | - | $102,722,101 |
| 2016 | $81,291,486 | $929,274 | ▲ $8,141,174 | - | $87,660,248 |
| 2015 | $80,325,301 | $4,571,295 | ▲ $1,430,895 | $10,000 | $81,291,486 |
| 2014 | $74,698,127 | $2,945,505 | ▲ $6,639,524 | - | $80,325,301 |
| Name | Title |
|---|---|
| Gayle Moraski | Chair |
| Guy Rovezzi | President |
| Anne Sutherland Fuchs | 1st Vice-Chair |
| F Robert Petricone | 2nd Vice Chair |
| Adrian Selby | Director |
| Anita Baxter | Director |
| Barbara Spiegel | Director |
| DOUGLAS O'CONNELL ESQ | Director |
| Jeff Lalonde | Director |
| Jim Blackketter | Director |
| Larry Power | Director |
| Lori Riska CPA | Director |
| Norman Rogers Esq | Director |
| Ronald Rosenstein Esq | Director |
| Victor M Muchell Esq | Director |
| Vincent Inconiglios | Director |
| Christopher Wall | Secretary |
| Don Mayland | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 12 | $274,195 | Fair market Value |
| Total Noncash Contributions | 12 | $274,195 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,743,743 |
| Salaries, Compensation, and Employee Benefits | $721,258 |
| Other Expenses | $670,991 |
| Total Fundraising Expense | $120,459 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,604,893 | - | - | $2,604,893 |
| Other Salaries and Wages | $294,656 | $96,247 | $32,778 | $423,681 |
| Fees for Service Investment Mgmnt Fees | $201,626 | $201,625 | - | $403,251 |
| Current Officers, Directors, Trustees, and Key Employees | $79,469 | $87,414 | $27,824 | $194,707 |
| Grants to Domestic Individuals | $138,850 | - | - | $138,850 |
| Other Employee Benefits | $36,978 | $18,153 | $5,990 | $61,121 |
| Occupancy | $31,578 | $15,502 | $5,115 | $52,195 |
| Payroll Taxes | $25,258 | $12,399 | $4,092 | $41,749 |
| Information Technology | $20,843 | $10,232 | $3,377 | $34,452 |
| All Other Expenses | $10,021 | $7,226 | $10,401 | $27,648 |
| Advertising | $14,819 | $7,275 | $2,400 | $24,494 |
| Depreciation Depletion | $12,215 | $5,996 | $1,979 | $20,190 |
| Office Expenses | $12,009 | $5,895 | $1,945 | $19,849 |
| Fees for Services Other | $9,414 | $4,621 | $1,525 | $15,560 |
| Other Expenses | $8,893 | $4,094 | $1,351 | $8,893 |
| Insurance | $4,674 | $2,294 | $757 | $7,725 |
| Travel | $1,238 | $608 | $201 | $2,047 |
| Interest | - | $1,766 | - | $1,766 |
| Total Functional Expenses | $3,528,123 | $487,410 | $120,459 | $4,135,992 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| VNA Northwest | Bantam, CT | 501(c)(3) | General Support | $353,423 |
| NW Connecticut YMCA | Torrington, CT | 501(c)(3) | General and Program Support | $281,226 |
| University of CT Foundation | Storrs, CT | 501(c)(3) | General Support and Scholarships | $229,950 |
| Little Guild of St Francis | West Cornwall, CT | 501(c)(3) | General Support | $198,119 |
| Warner Theatre | Torrington, CT | 501(c)(3) | General Support | $161,275 |
| Center for Cancer Torrington | Litchfield, CT | 501(c)(3) | For Patient Assistance | $150,250 |
| Last Post Cat Refuge VIL | Falls Village, CT | 501(c)(3) | General Support | $138,600 |
| NW CT Community College | Winsted, CT | 501(c)(3) | General Support & Student EmergFund | $127,550 |
| Beardsley & Memorial Library | Winsted, CT | 501(c)(3) | General Support | $114,975 |
| Educated Canines Assist Disab | Torrington, CT | 501(c)(3) | Capital Campaign | $100,000 |
| McCall Foundation | Torrington, CT | 501(c)(3) | Programming & Renovations | $91,400 |
| Cornwall Conservation Trust | West Cornwall, CT | 501(c)(3) | Land Purchases | $72,932 |
| Greenwoods Scholarship Found | Winsted, CT | 501(c)(3) | General Support | $69,300 |
| Inst American Indian Studies | Washington, CT | 501(c)(3) | General Support | $60,000 |
| FISH of Northwestern CT | Torrington, CT | 501(c)(3) | Repairs & Computers | $47,100 |
| WL Gilbert Trust Corp | Winsted, CT | 501(c)(3) | Semi-Annual Distributions | $45,675 |
| We Adopt Greyhounds Inc | Glastonbury, CT | 501(c)(3) | General Support | $45,675 |
| Charlotte Hungerford Hospital | Torrington, CT | 501(c)(3) | Opiate Task Force &various programs | $32,400 |
| Winchester School District | Winsted, CT | 501(c)(3) | Community Playground | $32,000 |
| Winsted Area Child Care Ctr | Winsted, CT | 501(c)(3) | General Support & Critical Needs | $30,925 |
| Norfolk CT Childrens Found | Norfolk, CT | 501(c)(3) | General Operations | $30,000 |
| Winchester Youth Service | Main St, CT | 501(c)(3) | General Support | $27,975 |
| NW CT Community Foundation | Torrington, CT | 501(c)(3) | Various Programs | $26,417 |
| Music Mountain | Lakeville, CT | 501(c)(3) | Ticketing Sys/Lighting&Support | $25,550 |
| Quahog Bay Conservancy | Harpswell, ME | 501(c)(3) | General Support | $25,000 |
| Winsted Health Ctr Foundation | Winsted, CT | 501(c)(3) | Monthly Disbursements | $24,000 |
| Colebrook Congregational | Colebrook, CT | 501(c)(3) | General Support | $23,625 |
| Goshen Community Care&Hospice | Goshen, CT | 501(c)(3) | General Support | $20,739 |
| NW CT Chamber Edu Foundation | Torrington, CT | 501(c)(3) | Support ReadALoud Program | $18,600 |
| Torrington Winsted Rotary | Torrington, CT | 501(c)(4) | Support the 2018 Pet Parade | $18,000 |
| Housatonic Valley Assoc | West Cornwall, CT | 501(c)(3) | General Support | $16,500 |
| LARC Inc | Torrington, CT | 501(c)(3) | Programs & Camperships | $15,925 |
| New Hartford PTO | New Hartford, CT | 501(c)(3) | Various Program Support | $15,781 |
| Litchfield Community Center | Litchfield, CT | 501(c)(3) | General program support | $15,300 |
| Hertitage Land Pres Trust | Torrington, CT | 501(c)(3) | General Support | $15,000 |
| New Beginnings of NW Hills | Torrington, CT | 501(c)(3) | Support Gathering Place | $15,000 |
| Washington Art Association | Washington, CT | 501(c)(3) | General Support | $14,334 |
| Warren Cong Church | Warren, CT | 501(c)(3) | Clock Tower Renovation | $13,800 |
| TriArts at the Sharon Playhouse | Sharon, CT | 501(c)(3) | Unrestricted Grant | $13,665 |
| Canaan Child Care Center | Canaan, CT | 501(c)(3) | Computers & Reaccreditation Costs | $12,600 |
| Kent Library Association | Kend, CT | 501(c)(3) | Support Planned Giving Consultant | $11,500 |
| Colebrook Associates Inc | Colebrook, CT | 501(c)(3) | General Support | $11,025 |
| Cornell University | Ithica, NY | 501(c)(3) | General Support | $11,025 |
| Tufts Univ School of Vet Med | Norht Grafton, MA | 501(c)(3) | General Support | $11,025 |
| Yankee Golden Retriever Rescu | Hudson, MA | 501(c)(3) | Semi-Annual Distribtuions | $11,025 |
| Greenwoods Counseling Referal | Litchfield, CT | 501(c)(3) | IT Hardware & Service Upgrades | $11,000 |
| United Church of Christ | Cornwall, CT | 501(c)(3) | Staffing & Critical Needs | $10,290 |
| CT Coalition to End Homeless | Hartford, CT | 501(c)(3) | Emergency Funding | $10,000 |
| Crescendo Inc | Lakeville, CT | 501(c)(3) | General Support | $10,000 |
| Friends of Litch Com Greenway | Litchfield, CT | 501(c)(3) | Support Construction Costs | $10,000 |
| Litchfield Performing Arts | Litchfield, CT | 501(c)(3) | Scholarships & Stage for Festival | $9,500 |
| Colebrook Historical Society | Colebrook, CT | 501(c)(3) | General Support | $8,700 |
| Jr Achievement of SW NE | Hartford, CT | 501(c)(3) | Support Multiple Programs | $8,500 |
| Church of Christ Cong-Norfolk | Norfolk, CT | 501(c)(3) | Discretionary Fund & YE Needs | $7,916 |
| New Hartford Historical Soc | New Hartford, CT | 501(c)(3) | Walkway | $7,881 |
| Community Kitchen Torrington | Torrington, CT | 501(c)(3) | Critical YE needs/Equipment | $7,500 |
| Cornwall Foundation Fund | West Cornwall, CT | 501(c)(3) | General Support | $7,000 |
| Hands of Grace | Pine Meadow, CT | 501(c)(3) | Refridgerator & YE Needs | $6,500 |
| Nutmeg Ballet Conservatory | Torrington, CT | 501(c)(3) | Scholarships & Gen Support | $6,500 |
| Town of Norfolk | Norfolk, CT | 501(c)(3) | Support Low Income Families | $6,333 |
| Susan B Anthony | Torrington, CT | 501(c)(3) | General Support | $6,155 |
| NW Hills Council of Gov | Salisbury, CT | 501(c)(3) | Support Programming | $6,109 |
| Civic Life Project | Cornwall Bridge, CT | 501(c)(3) | program Expansion | $6,000 |
| Housatonic Youth Services Bur | Falls Village, CT | 501(c)(3) | Website & YE Needs | $6,000 |
| Helping Hands Chore Service | Winsted, CT | 501(c)(3) | Support Funding of Services | $5,500 |
| YMCA Camp Mohawk Inc | Litchfield, CT | 501(c)(3) | General and Program Support | $5,300 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,310 |
| Fundraising Direct Expenses | $2,750 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Agency Fund Endowments | $18,346,321 |
“The Board and Audit Committee are provided a copy of the audited financial statements and the completed Form 990 at a regualarly scheduled board meeting. Board/Committee Members who are unable to attend are provided electronic copies. The Audit Committee reviews the 990 with the full Board and staff, and opportunities for questions and discussion are provided.”
“Annually the board of directors, staff and key volunteers complete a conflict of interest statement listing all affiliations and those of family members, as well as potential conflict of interest relationships. These statements are kept on file. In all meetings related to grants and contracted services, the board is reminded of this policy and required to recuse themselves from any discussion and voting that could be considered a conflict. It is also monitored through the inspection of public records, non-profit governing documents, and due diligence efforts surrounding community affiliations and associations.”
“Executive Compensation Policy includes an annual review conducted by Foundation's Executive Committee involving an examiniation of supporting data from independently produced reports on Community Foundation compensation by the Council on Foundations, CT Council for Philanthropy, and CT Alliance for Non-profits. Comparable Form 990s are reviewed through Guidestar of like (size and geography) nonprofit organizations.”
“Offered for inspection through website, annual report, periodic communications and by request.”
“Change in Value of Split-Interest Agreements = -$18993”
“Reclassification of agency fund = $42223”
“To enrich the quality of life for residents of northwest Connecticut by inspiring local philanthropy, convening stakeholders in community welfare, strengthening the regional nonprofits network and fostering collaborative funding partnerships.”
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 | 9341 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 820 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To enrich the quality of life for residents of northwest Connecticut by inspiring local philanthropy, convening stakeholders in community welfare, strengthening the regional nonprofits network and fostering collaborative funding partnerships. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2400 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7275 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14819 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24494 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1778513 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10401 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7226 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10021 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27648 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GUY ROVEZZI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8606261245 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 EAST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TORRINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06790 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27824 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87414 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79469 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 194707 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1884065 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2743743 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4643330 |
| IRS990/CYOtherExpensesAmt | 0 | 670991 |
| IRS990/CYOtherRevenueAmt | 0 | 251487 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5890 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2648780 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 721258 |
| IRS990/CYTotalExpensesAmt | 0 | 4135992 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 120459 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6784772 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1979 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5996 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12215 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20190 |
| IRS990/Desc | 0 | INCOME AND APPRECIATION FROM INVESTMENTS, BASED ON A TOTAL RETURN APPROACH, IS DISTRIBUTED IN THE FORM OF GRANTS AND SCHOLARSHIPS ANNUALLY TO QUALIFIED PUBLIC CHARITIES AND STUDENTS AS CHOSEN BY THE FOUNDATION'S BOARD OF DIRECTORS. IN 2018, GRANTS IN THE AMOUNT OF $2,596,460 WERE AWARDED AND FINANCIAL ASSISTANCE IN THE FORM OF SCHOLARSHIPS WAS PROVIDED IN THE AMOUNT OF $138,850. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3528123 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1525 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4621 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9414 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15560 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 201625 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 201626 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 403251 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11278 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE SUTHERLAND FUCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS O'CONNELL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON MAYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Adrian Selby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GAYLE MORASKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONALD ROSENSTEIN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY POWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | F Robert Petricone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANITA BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA SPIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Victor M Muchell Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF LALONDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Norman Rogers Esq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Lori Riska CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTOPHER WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Vincent Inconiglios |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIM BLACKKETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GUY ROVEZZI |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 187312 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 1st Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2nd Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2750 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4310 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2311116 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 2735310 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1165300 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1339176 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 138850 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 138850 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2604893 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2604893 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2311116 |
| IRS990/GrossReceiptsAmt | 0 | 6787522 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3377 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10232 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20843 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34452 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 757 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2294 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7725 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1766 |
| IRS990/InterestGrp/TotalAmt | 0 | 1766 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8391 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2332214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2332214 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 120000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 120000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5985669 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5214054 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 104635 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90530 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 213781 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 35 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/MissionDesc | 0 | To enrich the quality of life for residents of northwest Connecticut by inspiring local philanthropy, convening stakeholders in community welfare, strengthening the regional nonprofits network and fostering collaborative funding partnerships. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 49466 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 37827 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 83184043 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77163149 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2311116 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2311116 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1560 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1560 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -8692904 |
| IRS990/NoncashContributionsAmt | 0 | 274195 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5115 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15502 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31578 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52195 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1945 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5895 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19849 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 95285227 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 90434013 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 23230 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5990 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18153 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36978 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61121 |
| IRS990/OtherExpensesGrp/Desc | 0 | Strategic Planning |
| IRS990/OtherExpensesGrp/Desc | 1 | ANNUAL APPEAL |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | Seminars |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2001 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 18723 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6063 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20414 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18723 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13784 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8893 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20374567 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18346321 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 551112 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INTER-ENTITY MGMT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | UNFULLFILLED GRANTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 159368 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5289 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85235 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 159368 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 85235 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5289 |
| IRS990/OtherRevenueTotalAmt | 0 | 249927 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32778 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 294656 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 423681 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.