Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2016 • EIN 11-2394864
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$9,230,289
Up $2,401,210 (+35%) from 2015
Net Assets
Up$4,078,475
Up $673,458 (+20%) from 2015
Liabilities
Up$5,151,814
Up $1,727,752 (+50%) from 2015
Revenue
Up$7,256,654
Up $911,103 (+14%) from 2015
Expenses
Up$6,611,026
Up $1,031,850 (+18%) from 2015
Net Income
Down$645,628
Down $120,747 (-16%) from 2015
Timothy hill children's ranch is licensed by the state of by, office of children and family services. We house boys and girls who are troubled, abused, neglected or come from troubled families. We provide an alternative living arrangement by modeling christ-centered values. We transform hearts and change lives while maintaining our core values, which are bible-based, people oriented and with an obedient spirit. We have been servicing children and families for over 30 years. Over the last three decades approximately 700 children have called the ranch "home". We provide productive activities, vocational training, teach responsibility and accountability. We provide individual and family counseling. Some alumni have later returned to mentor children that have been placed with us.
The ranch family is committed to strengthening character by modeling christ-centered values, transforming hearts and changing lives by loving, nurturing and serving children and families, while providing safety and hope within a residential setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,814,751 | $4,725,877 | ▲ $911,126 |
| Accounts Receivable | $536,234 | $823,629 | ▲ $287,395 |
| Investments in Publicly Traded Securities | $474,730 | $537,654 | ▲ $62,924 |
| Cash and Non-Interest-Bearing Accounts | $508,377 | $440,131 | ▼ $68,246 |
| Intangible Assets | $116,215 | $140,483 | ▲ $24,268 |
| Prepaid Expenses and Deferred Charges | $103,772 | $89,005 | ▼ $14,767 |
| Savings and Temporary Cash Investments | $44,924 | $45,448 | ▲ $524 |
| Loans From Officers Directors | $87,724 | $23,884 | ▼ $63,840 |
| Total Assets | $6,829,079 | $9,230,289 | ▲ $2,401,210 |
| Other Assets Total | $1,230,076 | $2,428,062 | ▲ $1,197,986 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,624,028 | $3,985,238 | ▲ $1,361,210 |
| Accounts Payable and Accrued Expenses | $608,609 | $1,061,568 | ▲ $452,959 |
| Other Liabilities | $103,701 | $81,124 | ▼ $22,577 |
| Total Liabilities | $3,424,062 | $5,151,814 | ▲ $1,727,752 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,299,239 | $4,020,061 | ▲ $720,822 |
| Temporarily Rstr Net Assets | $105,778 | $58,414 | ▼ $47,364 |
| Total Net Assets Fund Balance | $3,405,017 | $4,078,475 | ▲ $673,458 |
| Total Liabilities and Net Assets / Fund Balance | $6,829,079 | $9,230,289 | ▲ $2,401,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,819,815 | $1,487,963 | $4,307,778 |
| Equipment | $180,433 | $1,095,558 | $1,275,991 |
| Land | $1,091,841 | - | $1,091,841 |
| Leasehold Improvements | $633,788 | $436,827 | $1,070,615 |
| Other Assets Org | $2,428,062 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thaddaeus Hill | Executive Di | FT | $163,334 | $5,058 | $168,392 |
| Thaddaeus Hill | Executive Director | - | $163,334 | $5,058 | $168,392 |
| Natina Fisher | Director of | FT | $118,885 | $12,654 | $131,539 |
| Charles Odell | Res. Op. Director | FT | $112,154 | $12,948 | $125,102 |
| Deborah Kneidl | Fundraising | FT | $110,766 | - | $110,766 |
| Name | Title |
|---|---|
| Howard Wright | President |
| Josephine Ewing | Fundraising |
| Anthony Cestari | Member |
| Brishan Hatcher | Member |
| Craig Amodemo | Member |
| Jack Stites | Member |
| Jeff Dilandro | Member |
| Linda Bateman | Member |
| Yves Lawson | Member |
| Walter Maxwell | Secretary |
| Derek Peterson | Treasurer |
| Cliff Clark | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Clothing and Household Goods | - | $73,348 |
| Other Non Cash Contri Table | 1 | $12,500 |
| Securities Publicly Traded | 1 | $5,028 |
| Total Noncash Contributions | 2 | $90,876 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,907,475 |
| Other Expenses | $2,703,551 |
| Total Fundraising Expense | $605,035 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,331,939 | $487,625 | $322,551 | $3,142,115 |
| All Other Expenses | $477,492 | $144,168 | $46,475 | $668,135 |
| Other Employee Benefits | $267,316 | $50,818 | $33,879 | $352,013 |
| Depreciation Depletion | $194,237 | $63,891 | - | $258,128 |
| Payroll Taxes | $188,921 | $36,655 | $24,437 | $250,013 |
| Insurance | $204,255 | $7,548 | $4,023 | $215,826 |
| Current Officers, Directors, Trustees, and Key Employees | $163,334 | - | - | $163,334 |
| Other Expenses | $142,618 | $2,809 | $2,472 | $147,899 |
| Interest | $123,566 | $2,849 | $2,507 | $128,922 |
| Office Expenses | $15,409 | $3,763 | $107,957 | $127,129 |
| Travel | $87,809 | $4,884 | $14,653 | $107,346 |
| Occupancy | $84,724 | - | $9,606 | $94,330 |
| Conferences and Meetings | $6,205 | $42,064 | - | $48,269 |
| Fees for Services Legal | - | $40,448 | - | $40,448 |
| Fees for Services Accounting | $9,970 | $29,908 | - | $39,878 |
| Fees for Services Other | $12,503 | $1,137 | $6,950 | $20,590 |
| Total Functional Expenses | $5,072,362 | $933,629 | $605,035 | $6,611,026 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,615,076 |
| Expenses per Audited Statements | $6,611,026 |
| Total Expenses per Form 990 | $6,611,026 |
| Expenses Not Reported on Form 990 | $4,050 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $467,587 |
| Fundraising Direct Expenses | $171,722 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Black Tie & Boo | $103,775 | $103,775 | $33,735 | $70,040 |
| Special Events | $91,419 | $91,419 | $47,863 | $43,556 |
| Total Events | $480,087 | $467,587 | $171,722 | $295,865 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jerrell Hill | Family Relation | Compensation | No | $56,269 |
| Fern Hill | Family Relation | Compensation | No | $18,415 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $87,724 | $23,884 | ▼ $63,840 |
| Liability | Amount |
|---|---|
| BOYS' SAVINGS PAYABLE | $39,534 |
| Annuity Payable | $24,962 |
| Security Deposit | $16,628 |
| Lease Payable | - |
“The director of finance and accounting staff receive the form 990 for review and approval before it is filed. Once reviewed, it is provided to the executive director for additional review, approval and signature. The form 990 is submitted electronically by our accounting firm. The form 990 is available to the board at all meetings.”
“During board meetings, board members shall disclose any conflict of interest involving an issue before the board. While they may participate in discussion of the issue, they shall not vote.”
“The executive director is reviewed annually by the board of directors. His compensation is based on performance, cost of living and the guidelines for executive director compensation as published by the council of family and child caring agencies.”
“Key employees are reviewed annually by the executive director in a written evaluation and receive a pay increase based on performance, cost of living and financial condition of the ranch.”
“Documents are made available upon request.”
“The ranch family is committed to strengthening character by modeling christ-centered values, transforming hearts and changing lives by loving, nurturing and serving children and families, while providing safety and hope within a residential setting.”
“Accountability, and provide individual and family counseling which helps reunite the boys and girls with their families. Some of the children that we have helped over the years have later returned to the ranch to mentor new boys and girls that have been placed with us. We have approximately 213 volunteers who give generously of their time to assist us in our great accomplishments.”
“Resident's medical 104,265 0 0 resident's activities 89,642 0 0 miscellaneous expense 10,732 65,016 0 supplies 45,861 4,470 8,940 dues, licenses, permits 36,319 5,424 13,559 farm animals 52,752 0 0 bad debt expense 47,250 0 0 bank charges/payroll fees 0 40,410 0 security/fire alarm 21,009 452 398 community support 0 14,548 6,261 temporary help 20,064 0 0 telephone 11,830 2,922 4,871 resident's clothing 17,595 0 0 staff development 7,075 5,988 876 books, tapes 10,049 1,153 1,153 other activities 512 0 10,417 investment expense 0 3,785 0 real estate taxes 2,673 0 0 resident's school expense 224 0 0 990-t allocation -360 0 0”
“Form 990-t expenses 4,050 form 990-t expenses -4,050”
“There was no significant impact to the ranch's financial statements as a result of asc 740-10, accounting for uncertainty for income taxes.”
“Form 990-t expenses 4,050”
“Form 990-t expenses 4,050”
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 | 608609 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1061568 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 536234 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 823629 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE RANCH FAMILY IS COMMITTED TO STRENGTHENING CHARACTER BY MODELING CHRIST-CENTERED VALUES, TRANSFORMING HEARTS AND CHANGING LIVES BY LOVING, NURTURING AND SERVING CHILDREN AND FAMILIES, WHILE PROVIDING SAFETY AND HOPE WITHIN A RESIDENTIAL SETTING. |
| IRS990/AllOtherContributionsAmt | 0 | 1534583 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 46475 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 144168 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 477492 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 668135 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THADDAEUS HILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6313691234 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 298 MIDDLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERHEAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 508377 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 440131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 163334 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163334 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 42064 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6205 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48269 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12500 |
| IRS990/CostOfGoodsSoldAmt | 0 | 73348 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1547083 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16999 |
| IRS990/CYOtherExpensesAmt | 0 | 2703551 |
| IRS990/CYOtherRevenueAmt | 0 | 351160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5341412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 645628 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3907475 |
| IRS990/CYTotalExpensesAmt | 0 | 6611026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 605035 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7256654 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 63891 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 194237 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 258128 |
| IRS990/Desc | 0 | WE ARE LICENSED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES AND HOUSE BOYS AND GIRLS WHO ARE TROUBLED, ABUSED, NEGLECTED OR COME FROM TROUBLED FAMILIES. WE PROVIDE AN ALTERNATIVE LIVING ARRANGEMENT FOR THESE BOYS AND GIRLS WHO CANNOT LIVE IN THEIR OWN HOMES OR UNDER ANY OTHER FAMILY CARE. WE STRENGTHEN CHARACTER BY MODELING CHRIST-CENTERED VALUES. WE TRANSFORM HEARTS AND CHANGE LIVES WHILE MAINTAINING OUR CORE VALUES, WHICH ARE BIBLE BASED, PEOPLE ORIENTED AND WITH AN OBEDIENT SPIRIT. WE HAVE BEEN SERVING CHILDREN AND FAMILIES FOR OVER 30 YEARS AND OVER THE LAST THREE DECADES, APPROXIMATELY 700 KIDS HAVE CALLED THE RANCH HOME. WE HAVE GREAT SUCCESS WITH THE CHILDREN BECAUSE WE PROVIDE PRODUCTIVE ACTIVITIES, VOCATIONAL TRAINING, TEACH THEM RESPONSIBILITY AND ACCOUNTABILITY, AND PROVIDE INDIVIDUAL AND FAMILY COUNSELING WHICH HELPS REUNITE THE BOYS AND GIRLS WITH THEIR FAMILIES. SOME OF THE CHILDREN THAT WE HAVE HELPED OVER THE YEARS HAVE LATER RETURNED TO THE RANCH TO MENTOR NEW BOYS AND GIRLS THAT HAVE BEEN PLACED WITH US. WE HAVE APPROXIMATELY 213 VOLUNTEERS WHO GIVE GENEROUSLY OF THEIR TIME TO ASSIST US IN OUR GREAT ACCOMPLISHMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5072362 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29908 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9970 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39878 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40448 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40448 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1137 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12503 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20590 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 5058 |
| 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 | 12654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12948 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG AMODEMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA BATEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANTHONY CESTARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLIFF CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF DILANDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPHINE EWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRISHAN HATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THADDAEUS HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YVES LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALTER MAXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEREK PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACK STITES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HOWARD WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NATINA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBORAH KNEIDL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARLES ODELL |
| 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 | 163334 |
| 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 | 118885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 110766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 112154 |
| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FUNDRAISING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | RES. OP. DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 12500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 171722 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 467587 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 702 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 406970 |
| IRS990/GrossReceiptsAmt | 0 | 7912042 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 73348 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4023 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7548 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 204255 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 215826 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 116215 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 140483 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2507 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2849 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 123566 |
| IRS990/InterestGrp/TotalAmt | 0 | 128922 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16297 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16297 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 474730 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 537654 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3020348 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3814751 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4725877 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7746225 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 406268 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4050 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 87724 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 23884 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE RANCH FAMILY IS COMMITTED TO STRENGTHENING CHARACTER BY MODELING CHRIST-CENTERED VALUES, TRANSFORMING HEARTS AND CHANGING LIVES BY LOVING, NURTURING AND SERVING CHILDREN AND FAMILIES, WHILE PROVIDING SAFETY AND HOPE WITHIN A RESIDENTIAL SETTING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2624028 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3985238 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3405017 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4078475 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 702 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 702 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 295865 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1650 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1650 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27830 |
| IRS990/NoncashContributionsAmt | 0 | 90876 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9606 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84724 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94330 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 107957 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3763 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 127129 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1230076 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2428062 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 33879 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50818 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 267316 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 352013 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & REFRESHMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10151 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6377 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 12997 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3049 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 436704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 180092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 145268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 142618 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 452041 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 189518 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 165092 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 147899 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 103701 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 81124 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56945 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56945 |
| IRS990/OtherRevenueTotalAmt | 0 | 56945 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 322551 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 487625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2331939 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3142115 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 24437 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36655 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 188921 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 250013 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 103772 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 89005 |
| IRS990/PrincipalOfficerNm | 0 | THADDAEUS HILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL CARE FACILITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5294414 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5294414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46998 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 875620 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18277 |
| IRS990/PYOtherExpensesAmt | 0 | 2202197 |
| IRS990/PYOtherRevenueAmt | 0 | 405743 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5045911 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 766375 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3376979 |
| IRS990/PYTotalExpensesAmt | 0 | 5579176 |
| IRS990/PYTotalRevenueAmt | 0 | 6345551 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 645628 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1650 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 44924 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45448 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 9,462 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1547083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 875620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 772593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 903277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 857897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4956470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16942 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 111309 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5939292 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9462 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9462 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4956470 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1547083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 875620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 772593 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.