Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 13-2883065 • 501(c)3 • Mount Vernon, NY
Profile
Provide youth ages 16-21 an alternative living situation while they are awaiting their court appearances. Our mission is to educate and motivate our young residents by providing them with opportunities for success through specialized programs that provide the support necessary for them to function as positive, contributing members of society upon their eventual return to their communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$1,699,318
Down $63,077 (-3.6%) from 2023
Liabilities
Up$1,027,659
Up $315,712 (+44%) from 2023
Net Assets
Down$671,659
Down $378,789 (-36%) from 2023
Revenue
Up$2,224,886
Up $259,862 (+13%) from 2023
Expenses
Up$2,603,675
Up $51,725 (+2.0%) from 2023
Net Income
Up-$378,789
Up $208,137 (+35%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide youth ages 16-21 an alternative living situation while they are awaiting their court appearances. Our mission is to educate and motivate our young residents by providing them with opportunities for success through specialized programs that provide the support necessary for them to function as positive, contributing members of society upon their eventual return to their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,279,728 | $1,228,178 | ▼ $51,550 |
| Pledges and Grants Receivable | $198,686 | $269,081 | ▲ $70,395 |
| Cash and Non-Interest-Bearing Accounts | $234,719 | $142,718 | ▼ $92,001 |
| Prepaid Expenses and Deferred Charges | $36,732 | $38,122 | ▲ $1,390 |
| Total Assets | $1,762,395 | $1,699,318 | ▼ $63,077 |
| Other Assets Total | $12,530 | $21,219 | ▲ $8,689 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $129,579 | $473,718 | ▲ $344,139 |
| Mortgage Notes Payable Secured by Investment Property | - | $337,778 | - |
| Deferred Revenue | $569,838 | $206,796 | ▼ $363,042 |
| Other Liabilities | $12,530 | $9,367 | ▼ $3,163 |
| Total Liabilities | $711,947 | $1,027,659 | ▲ $315,712 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,050,448 | $671,659 | ▼ $378,789 |
| Total Net Assets Fund Balance | $1,050,448 | $671,659 | ▼ $378,789 |
| Total Liabilities and Net Assets / Fund Balance | $1,762,395 | $1,699,318 | ▼ $63,077 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,118,514 | $620,231 | $1,738,745 |
| Equipment | $79,664 | $132,271 | $211,935 |
| Land | $30,000 | - | $30,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joanne Dunn | Executive Di | FT | $131,666 | $5,399 | $137,065 |
| Name | Title |
|---|---|
| Darren Morton | Chair |
| Michelle Nicolas | Vice Chair |
| Andre Thompson | Board Member |
| Cora Greenberg Term 2024 | Board Member |
| Dr Sauntee Byron | Board Member |
| Jan Fisher Term 2024 | Board Member |
| Jenna Ferris | Board Member |
| Jonathan Castro | Board Member |
| Julian Tillman | Board Member |
| Lourdes Velazquez | Board Member |
| Rudolph Coombs | Board Member |
| Shaisurat Iborn Taylor | Board Member |
| Soraya Smith | Board Member |
| Stanley Hunter | Secretary |
| Jason Mccalla | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,538,217 |
| Other Expenses | $740,458 |
| Grants and Similar Amounts Paid | $325,000 |
| Total Fundraising Expense | $124,278 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $979,877 | $134,194 | - | $1,114,071 |
| Grants to Domestic Orgs | $325,000 | - | - | $325,000 |
| Other Employee Benefits | $158,770 | $24,282 | $3,736 | $186,788 |
| Current Officers, Directors, Trustees, and Key Employees | $78,999 | $27,752 | $24,915 | $131,666 |
| Payroll Taxes | $89,838 | $13,740 | $2,114 | $105,692 |
| Insurance | $84,793 | $12,968 | $1,995 | $99,756 |
| Fees for Services Other | $87,574 | $8,637 | - | $96,211 |
| Occupancy | $80,119 | $11,843 | $1,822 | $93,784 |
| Depreciation Depletion | $50,341 | $1,209 | - | $51,550 |
| Office Expenses | $38,563 | $11,998 | $907 | $51,468 |
| Fees for Services Accounting | - | $39,275 | - | $39,275 |
| Interest | - | $27,895 | - | $27,895 |
| Travel | $21,663 | - | - | $21,663 |
| Information Technology | $9,899 | $4,014 | $233 | $14,146 |
| Advertising | $13,531 | - | - | $13,531 |
| All Other Expenses | $5,558 | $6,455 | - | $12,013 |
| Other Expenses | $6,913 | - | $88,479 | $6,913 |
| Conferences and Meetings | $3,257 | $498 | $77 | $3,832 |
| Fees for Services Legal | - | $830 | - | $830 |
| Total Functional Expenses | $2,153,807 | $325,590 | $124,278 | $2,603,675 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,672,975 |
| Total Expenses per Audited Statements | $2,672,975 |
| Total Expenses per Form 990 | $2,603,675 |
| Expenses Not Reported on Financial Statements | $-69,300 |
| Other Expense Adjustments | $-69,300 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mt Sinai Dept of Psychiatry | New York, NY | 501c3 | Subcontractor | $325,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $69,300 |
| Fundraising Gross Income | $52,193 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $52,193 | $52,193 | - | $52,193 |
| Total Events | $52,193 | $52,193 | $69,300 | $-17,107 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $9,367 |
“990 is prepared by an outside accounting firm. After management has reviewed form 990, it is submitted to the board of directors to review and approve prior to submission.”
“The youth shelter program of westchester, inc. Currently has in place a conflict of interest policy which it annually monitors and enforces. The board currently mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the member of the board will be notified immediately for appropriate action.”
“Executive director and program director's performance is reviewed by personnel committee. Recommendation to the board for salary increase is based on achieving annual goals and comparison to generally accepted industry norms for equvalent positions in the region.”
“The organization makes its 990 available for public inspection on guidestar.org. The char500, 990 and financial statements are available on charitiesnys.com. In addition, form 990, financial statements and other policies of the organization are available upon request.”
“Provide youth ages 16-21 an alternative living situation while they are awaiting their court appearances. Our mission is to educate and motivate our young residents by providing them with opportunities for success through specialized programs that provide the support necessary for them to function as positive, contributing members of society upon their eventual return to their communities.”
“Youth shelter program of westchester, inc. (the "organization"),operates a community-based home-like alternative to incarceration for young men awaiting adjudication for various charges in courts throughout westchester county, ny. The organization provides its residents with food, shelter, medical care, psychological counseling, substance abuse treatment, state certified high school education administered by the local board of education, social and recreational programs and a positive environment that emphasizes respect, discipline, structure, responsibility and individualized attention. The goals of the program are to educate, motivate and provide opportunities for success to assist the residents to function as positive, contributing members of society upon their final adjudication and release. The organization provides young offenders a unique continuum of care that begins the day they arrive at the shelter and continues long after their discharge. The organization operates a 12-bed residential facility and provides educational, clinical/behavioral health, vocational and cultural enhancement program to our residents and their families. We also operate a community program that is embedded with the same service model that acts as diversionary program within the local city courts for youth ages 16-25 along with an aftercare program to support a youth's successful reintegration back into the community after incarceration.”
“Gala direct expenses 69,300 gala direct expenses -69,300”
“The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
“Gala direct expenses -69,300”
“Gala direct expenses -69,300”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDE YOUTH AGES 16-21 AN ALTERNATIVE LIVING SITUATION WHILE THEY ARE AWAITING THEIR COURT APPEARANCES. OUR MISSION IS TO EDUCATE AND MOTIVATE OUR YOUNG RESIDENTS BY PROVIDING THEM WITH OPPORTUNITIES FOR SUCCESS THROUGH SPECIALIZED PROGRAMS THAT PROVIDE THE SUPPORT NECESSARY FOR THEM TO FUNCTION AS POSITIVE, CONTRIBUTING MEMBERS OF SOCIETY UPON THEIR EVENTUAL RETURN TO THEIR COMMUNITIES. |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 325000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50341 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51550 |
| IRS990/Desc | 0 | YOUTH SHELTER PROGRAM OF WESTCHESTER, INC. (THE "ORGANIZATION"),OPERATES A COMMUNITY-BASED HOME-LIKE ALTERNATIVE TO INCARCERATION FOR YOUNG MEN AWAITING ADJUDICATION FOR VARIOUS CHARGES IN COURTS THROUGHOUT WESTCHESTER COUNTY, NY. THE ORGANIZATION PROVIDES ITS RESIDENTS WITH FOOD, SHELTER, MEDICAL CARE, PSYCHOLOGICAL COUNSELING, SUBSTANCE ABUSE TREATMENT, STATE CERTIFIED HIGH SCHOOL EDUCATION ADMINISTERED BY THE LOCAL BOARD OF EDUCATION, SOCIAL AND RECREATIONAL PROGRAMS AND A POSITIVE ENVIRONMENT THAT EMPHASIZES RESPECT, DISCIPLINE, STRUCTURE, RESPONSIBILITY AND INDIVIDUALIZED ATTENTION. THE GOALS OF THE PROGRAM ARE TO EDUCATE, MOTIVATE AND PROVIDE OPPORTUNITIES FOR SUCCESS TO ASSIST THE RESIDENTS TO FUNCTION AS POSITIVE, CONTRIBUTING MEMBERS OF SOCIETY UPON THEIR FINAL ADJUDICATION AND RELEASE. THE ORGANIZATION PROVIDES YOUNG OFFENDERS A UNIQUE CONTINUUM OF CARE THAT BEGINS THE DAY THEY ARRIVE AT THE SHELTER AND CONTINUES LONG AFTER THEIR DISCHARGE. THE ORGANIZATION OPERATES A 12-BED RESIDENTIAL FACILITY AND PROVIDES EDUCATIONAL, CLINICAL/BEHAVIORAL HEALTH, VOCATIONAL AND CULTURAL ENHANCEMENT PROGRAM TO OUR RESIDENTS AND THEIR FAMILIES. WE ALSO OPERATE A COMMUNITY PROGRAM THAT IS EMBEDDED WITH THE SAME SERVICE MODEL THAT ACTS AS DIVERSIONARY PROGRAM WITHIN THE LOCAL CITY COURTS FOR YOUTH AGES 16-25 ALONG WITH AN AFTERCARE PROGRAM TO SUPPORT A YOUTH'S SUCCESSFUL REINTEGRATION BACK INTO THE COMMUNITY AFTER INCARCERATION. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 69300 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52193 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1975857 |
| IRS990/GrantAmt | 0 | 325000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 325000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 325000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2294186 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 233 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4014 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9899 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14146 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1995 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12968 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84793 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99756 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27895 |
| IRS990/InterestGrp/TotalAmt | 0 | 27895 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 752502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1279728 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1228178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1980680 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE YOUTH AGES 16-21 AN ALTERNATIVE LIVING SITUATION WHILE THEY ARE AWAITING THEIR COURT APPEARANCES. OUR MISSION IS TO EDUCATE AND MOTIVATE OUR YOUNG RESIDENTS BY PROVIDING THEM WITH OPPORTUNITIES FOR SUCCESS THROUGH SPECIALIZED PROGRAMS THAT PROVIDE THE SUPPORT NECESSARY FOR THEM TO FUNCTION AS POSITIVE, CONTRIBUTING MEMBERS OF SOCIETY UPON THEIR EVENTUAL RETURN TO THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 337778 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1050448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 671659 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17107 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17107 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1050448 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 671659 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1822 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11843 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80119 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93784 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 907 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11998 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38563 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51468 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12530 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21219 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3736 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24282 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 158770 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 186788 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 88479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6913 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88479 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47140 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6913 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12530 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9367 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134194 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 979877 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1114071 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2114 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13740 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89838 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105692 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 198686 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 269081 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36732 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38122 |
| IRS990/PrincipalOfficerNm | 0 | JOANNE DUNN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1931818 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 393981 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 722832 |
| IRS990/PYOtherRevenueAmt | 0 | 33200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -586926 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1435137 |
| IRS990/PYTotalExpensesAmt | 0 | 2551950 |
| IRS990/PYTotalRevenueAmt | 0 | 1965024 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -378789 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2241990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1931818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1822521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2295103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1384736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9676168 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9676168 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2241990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1931818 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1822521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2295103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1384736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9676168 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9708403 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32200 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 32200 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1118514 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 620231 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1738745 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79664 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 132271 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 211935 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -69300 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2672975 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -69300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9367 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -69300 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -69300 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2294186 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GALA DIRECT EXPENSES -69,300 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GALA DIRECT EXPENSES -69,300 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1228178 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2603675 |
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