Civic Intelligence

Long Beach Reach Inc

EIN 11-2225260 • 501(c)3 • Long Beach, NY

View Organization Page

Profile

Rehab & treatment to youth & families

2-12 West Park AvenueLong Beach, NY 11561

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.46x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-4.6%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-1.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,416,606

Up $2,117,604 (+92%) from 2023

Liabilities

Up

$3,219,062

Up $2,441,529 (+314%) from 2023

Net Assets

Down

$1,197,544

Down $323,925 (-21%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Down

$7,009,704

Down $112,836 (-1.6%) from 2023

Expenses

Up

$7,333,629

Up $767,948 (+12%) from 2023

Net Income

Down

-$323,925

Down $880,784 (-158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $292,336Liabilities 2010: $275,049Net Assets 2010: $17,2872010Assets 2011: $242,411Liabilities 2011: $237,032Net Assets 2011: $5,3792011Assets 2012: $250,485Liabilities 2012: $292,837Net Assets 2012: -$42,3522012Assets 2013: $697,271Liabilities 2013: $608,650Net Assets 2013: $88,6212013Assets 2014: $430,775Liabilities 2014: $293,622Net Assets 2014: $137,1532014Assets 2015: $567,001Liabilities 2015: $292,322Net Assets 2015: $274,6792015Assets 2016: $1,074,020Liabilities 2016: $282,806Net Assets 2016: $791,2142016Assets 2017: $1,403,171Liabilities 2017: $352,587Net Assets 2017: $1,050,5842017Assets 2018: $1,479,780Liabilities 2018: $461,912Net Assets 2018: $1,017,8682018Assets 2019: $1,420,755Liabilities 2019: $429,669Net Assets 2019: $991,0862019Assets 2020: $1,842,099Liabilities 2020: $1,323,458Net Assets 2020: $518,6412020Assets 2021: $2,049,340Liabilities 2021: $1,461,991Net Assets 2021: $587,3492021Assets 2022: $2,459,934Liabilities 2022: $1,495,324Net Assets 2022: $964,6102022Assets 2023: $2,299,002Liabilities 2023: $777,533Net Assets 2023: $1,521,4692023Assets 2024: $4,416,606Liabilities 2024: $3,219,062Net Assets 2024: $1,197,5442024

Highlighted filing

2024

Assets$4,416,606
Liabilities$3,219,062
Net Assets$1,197,544
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,968,4562010Expenses 2011: $2,715,7872011Expenses 2012: $2,457,0962012Revenue 2013: $3,756,884Expenses 2013: $3,750,661Net Income 2013: $6,2232013Revenue 2014: $3,593,924Expenses 2014: $3,593,557Net Income 2014: $3672014Revenue 2015: $3,556,026Expenses 2015: $3,479,153Net Income 2015: $76,8732015Revenue 2016: $3,695,328Expenses 2016: $3,698,518Net Income 2016: -$3,1902016Revenue 2017: $4,068,606Expenses 2017: $4,187,504Net Income 2017: -$118,8982017Revenue 2018: $3,844,381Expenses 2018: $3,916,198Net Income 2018: -$71,8172018Revenue 2019: $3,989,988Expenses 2019: $4,016,770Net Income 2019: -$26,7822019Revenue 2020: $4,431,732Expenses 2020: $4,904,177Net Income 2020: -$472,4452020Revenue 2021: $5,922,907Expenses 2021: $5,854,199Net Income 2021: $68,7082021Revenue 2022: $6,497,715Expenses 2022: $6,120,455Net Income 2022: $377,2602022Revenue 2023: $7,122,540Expenses 2023: $6,565,681Net Income 2023: $556,8592023Revenue 2024: $7,009,704Expenses 2024: $7,333,629Net Income 2024: -$323,9252024

Highlighted filing

2024

Revenue$7,009,704
Expenses$7,333,629
Net Income-$323,925
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,416,606
Liabilities
$3,219,062
Net assets
$1,197,544
Revenue
$7,009,704
Expenses
$7,333,629
Net income
-$323,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$3.22$1.20$7.01$7.33$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.78$1.52$7.12$6.57$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.46$1.50$0.96$6.50$6.12$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.05$1.46$0.59$5.92$5.85$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.84$1.32$0.52$4.43$4.90$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.43$0.99$3.99$4.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.46$1.02$3.84$3.92$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.35$1.05$4.07$4.19$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.28$0.79$3.70$3.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.29$0.27$3.56$3.48$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.29$0.14$3.59$3.59$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.61$0.09$3.76$3.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.29$0.04$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.01$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.28$0.02$2.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.2
Gross Receipts
$7,027,483
Mission and Program Overview

Mission

Rehab & treatment to youth & families

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,359,254$1,659,852▲ $300,598
Land, Buildings, and Equipment, Net$887,340$855,109▼ $32,231
Cash and Non-Interest-Bearing Accounts$21,578$347,843▲ $326,265
Accounts Receivable$0$37,955▲ $37,955
Intangible Assets$27,423$27,423→ $0
Prepaid Expenses and Deferred Charges$3,407$12,702▲ $9,295
Total Assets$2,299,002$4,416,606▲ $2,117,604
Other Assets Total$0$1,475,722▲ $1,475,722
Liabilities
Other Liabilities$0$1,475,722▲ $1,475,722
Grants Payable$406,053$834,383▲ $428,330
Mortgage Notes Payable Secured by Investment Property$0$750,000▲ $750,000
Accounts Payable and Accrued Expenses$244,893$88,278▼ $156,615
Unsecured Notes Loans Payable$126,587$70,679▼ $55,908
Total Liabilities$777,533$3,219,062▲ $2,441,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,513$1,197,544▲ $722,031
Net Assets With Donor Restrictions$1,045,956$0▼ $1,045,956
Total Net Assets Fund Balance$1,521,469$1,197,544▼ $323,925
Total Liabilities and Net Assets / Fund Balance$2,299,002$4,416,606▲ $2,117,604

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$841,359$204,584$1,045,943
Equipment$0$243,170$243,170
Buildings$0$211,082$211,082
Land$13,750-$13,750
Other Assets Org$1,475,722--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joseph SmithExec DirectorFT$192,595$192,595
Joseph Smith--$174,368$174,368

Board Members and Trustees

NameTitle
Scott NigroChairperson
Shannon RomigSecty
Daniel KohnTreas
George TreppVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$5,585,405
Program Service Revenue
$1,384,719
Investment Income
$7,317
Other Revenue
$32,263
All Other Contributions
$158,083
Change in Net Assets
$-323,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,009,704
Revenue Not Reported on Form 990
$17,779
Total Revenue per Audited Statements
$7,027,483
Total Revenue per Form 990
$7,009,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,508,957
Other Expenses$1,824,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,054,114$395,541$0$4,449,655
Occupancy$545,763$24,542$0$570,305
All Other Expenses$528,246$11,526$0$539,772
Payroll Taxes$372,587$38,436$0$411,023
Other Employee Benefits$281,881$55,091$0$336,972
Other Expenses$285,880$0$0$285,880
Current Officers, Directors, Trustees, and Key Employees$96,297$96,298$0$192,595
Pension Plan Contributions$100,550$18,162$0$118,712
Information Technology$45,532$37,335$0$82,867
Insurance$72,518$3,943$0$76,461
Office Expenses$43,127$0$0$43,127
Depreciation Depletion$32,231$0$0$32,231
Interest$18,161$0$0$18,161
Fees for Services Accounting$0$14,500$0$14,500
Advertising$5,461$0$0$5,461
Conferences and Meetings$1,370$0$0$1,370
Total Functional Expenses$6,636,961$696,668$0$7,333,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,351,408
Expenses per Audited Statements$7,333,629
Total Expenses per Form 990$7,333,629
Expenses Not Reported on Form 990$17,779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,042
Fundraising Direct Expenses$17,779
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$29,655$29,655$11,351$18,304
Special Event$20,387$20,387$6,428$13,959
Total Events$50,042$50,042$17,779$32,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$1,475,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Long Beach Reach Inc
EIN
11-2225260
Phone
5168892332
Address
2-12 WEST PARK AVENUE, LONG BEACH, NY 11561

Signing Officer

Name
Dr Joseph Smith
Title
Executive Director
Phone
5168892332
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Joseph Smith
Formed
1976
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
180
Volunteers
25

Preparer

Firm
Eisner Associates Ltd
Address
3512 FLATLANDS AVE, BROOKLYN, NY 11234
Preparer
Rosalyn T Eisner
Phone
7183775439
Supplemental Narrative

Additional Explanations

Pt XI

“Unemployment fund was used and terminated.and new fund was set up for the capital improvement project.”

Pt VI, Line 11B

“Discussed at board meetings reveiw and compare to general ledger”

Pt VI, Line 12C

“Annual discussion at board meeting”

Pt VI, Line 15A

“Discussion at annual board meeting”

Financial Statement Notes

Pt XII, Line 4B

“Fund raising costs reported on page 9 line 8b”

Pt XI, Line 2D

“Fund raising costs reported on page 9 line 8b”

Pt XII, Line 2D

“FUND RAISING COSTS”

Raw XML AppendixShowing 400 of 498 raw XML fields

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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032263
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0475513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01197544
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024542
IRS990/OccupancyGrp/ProgramServicesAmt0545763
IRS990/OccupancyGrp/TotalAmt0570305
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt043127
IRS990/OfficeExpensesGrp/TotalAmt043127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01475722
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336972
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0106977
IRS990/OtherExpensesGrp/ProgramServicesAmt145206
IRS990/OtherExpensesGrp/ProgramServicesAmt21060
IRS990/OtherExpensesGrp/ProgramServicesAmt3285880
IRS990/OtherExpensesGrp/TotalAmt0106977
IRS990/OtherExpensesGrp/TotalAmt146500
IRS990/OtherExpensesGrp/TotalAmt21060
IRS990/OtherExpensesGrp/TotalAmt3285880
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01475722
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0395541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04054114
IRS990/OtherSalariesAndWagesGrp/TotalAmt04449655
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038436
IRS990/PayrollTaxesGrp/ProgramServicesAmt0372587
IRS990/PayrollTaxesGrp/TotalAmt0411023
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100550
IRS990/PensionPlanContributionsGrp/TotalAmt0118712
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01359254
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01659852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012702
IRS990/PrincipalOfficerNm0DR JOSEPH SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0405487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1979232
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04782289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015630
IRS990/PYOtherExpensesAmt01684941
IRS990/PYOtherRevenueAmt012021
IRS990/PYProgramServiceRevenueAmt02312600
IRS990/PYRevenuesLessExpensesAmt0556859
IRS990/PYSalariesCompEmpBnftPaidAmt04880740
IRS990/PYTotalExpensesAmt06565681
IRS990/PYTotalRevenueAmt07122540
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-323925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06972006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07009704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07122540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06497715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05922271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04431732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030983962
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024978
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt030983962
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07009704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07122540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06497715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05922271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04431732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030983962
IRS990ScheduleA/TotalSupportAmt031008940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211082
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0243170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243170
IRS990ScheduleD/ExpensesNotReportedAmt017779
IRS990ScheduleD/ExpensesSubtotalAmt07333629
IRS990ScheduleD/LandGrp/BookValueAmt013750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0841359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0204584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01045943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01475722
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt017779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01475722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt017779
IRS990ScheduleD/RevenueNotReportedAmt017779
IRS990ScheduleD/RevenueSubtotalAmt07009704
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING COSTS REPORTED ON PAGE 9 LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING COSTS REPORTED ON PAGE 9 LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND RAISING COSTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0855109
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01475722
IRS990ScheduleD/TotalExpensesPerForm990Amt07333629
IRS990ScheduleD/TotalLiabilityAmt01475722
IRS990ScheduleD/TotalRevenuePerForm990Amt07009704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07027483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07351408
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017779
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050042
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032263
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011351
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0174368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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