Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 13-3165181 • 501(c)3 • Brooklyn, NY
Profile
Bailey house's mission is to help transform the lives of people with or at risk of hiv/aids or other chronic illnesses through housing, health services and community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$33,706,846
Up $16,911,748 (+101%) from 2023
Liabilities
Up$22,099,037
Up $19,012,243 (+616%) from 2023
Net Assets
Down$11,607,809
Down $2,100,495 (-15%) from 2023
Revenue
Down$19,886,591
Down $4,135,358 (-17%) from 2023
Expenses
Down$21,987,086
Down $3,021,182 (-12%) from 2023
Net Income
Down-$2,100,495
Down $1,114,176 (-113%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Bailey house's mission is to help transform the lives of people with or at risk of hiv/aids or other chronic illnesses through housing, health services and community.
Assist people with hiv/aids or other illnesses through housing, health services and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $1,106,710 | $17,327,136 | ▲ $16,220,426 |
| Pledges and Grants Receivable | $7,051,176 | $8,494,048 | ▲ $1,442,872 |
| Cash and Non-Interest-Bearing Accounts | $1,358,226 | $1,482,151 | ▲ $123,925 |
| Prepaid Expenses and Deferred Charges | $486,966 | $484,957 | ▼ $2,009 |
| Accounts Receivable | $399,203 | $283,089 | ▼ $116,114 |
| Land, Buildings, and Equipment, Net | $7,699 | $7,700 | ▲ $1 |
| Total Assets | $16,795,098 | $33,706,846 | ▲ $16,911,748 |
| Other Assets Total | $6,385,118 | $5,627,765 | ▼ $757,353 |
| Liabilities | |||
| Other Liabilities | $1,167,854 | $18,107,276 | ▲ $16,939,422 |
| Accounts Payable and Accrued Expenses | $1,908,940 | $3,991,761 | ▲ $2,082,821 |
| Deferred Revenue | $10,000 | $0 | ▼ $10,000 |
| Total Liabilities | $3,086,794 | $22,099,037 | ▲ $19,012,243 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,539,791 | $11,565,899 | ▼ $1,973,892 |
| Net Assets With Donor Restrictions | $168,513 | $41,910 | ▼ $126,603 |
| Total Net Assets Fund Balance | $13,708,304 | $11,607,809 | ▼ $2,100,495 |
| Total Liabilities and Net Assets / Fund Balance | $16,795,098 | $33,706,846 | ▲ $16,911,748 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,700 | $140,832 | $148,532 |
| Other Land Buildings | $0 | $35,359 | $35,359 |
| Other Assets Org | $850,599 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Blank | Vice President for Housin | FT | $145,050 | $50,822 | $195,872 |
| Jewel Allred | Vice President Human Resources | FT | $164,073 | $29,292 | $193,365 |
| Dara Walker | Site Director Behavioral | FT | $120,595 | $2,753 | $123,348 |
| Dara Bibb | Director of Housing Operations | FT | $101,541 | $12,574 | $114,115 |
| Name | Title |
|---|---|
| Kathleen Mcgivney | Chairperson |
| Andrew Coamey | Executive Director |
| Jolanta Ilczuk | CFO |
| Gregory Spraggins | Member |
| Jeff Jacques Md | Member |
| Jennifer Lack-kaplan | Member |
| Katherine G Weinstein | Member |
| Louis a Burns Sr | Member |
| Matthew Bernardo | Member |
| Ted Dawson | Member |
| Charles King | Member/chief Executive Officer |
| Matthew Baney | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $46,318 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $46,318 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $13,217,970 |
| Salaries, Compensation, and Employee Benefits | $8,769,116 |
| Total Fundraising Expense | $33,511 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $7,875,100 | $63,496 | - | $7,938,596 |
| Other Salaries and Wages | $7,234,901 | - | - | $7,234,901 |
| Fees for Services Management | $1,116,263 | $85,438 | - | $1,201,701 |
| Other Employee Benefits | $808,492 | - | - | $808,492 |
| Office Expenses | $674,773 | $60,502 | $7,944 | $743,219 |
| All Other Expenses | $684,544 | - | - | $684,544 |
| Payroll Taxes | $671,256 | - | - | $671,256 |
| Fees for Services Other | $239,290 | $20,724 | $21,658 | $281,672 |
| Insurance | $174,756 | $89,157 | $1,993 | $265,906 |
| Fees for Service Investment Mgmnt Fees | $208,619 | - | - | $208,619 |
| Travel | $157,495 | - | - | $157,495 |
| Information Technology | $56,721 | - | $310 | $57,031 |
| Pension Plan Contributions | $54,467 | - | - | $54,467 |
| Fees for Services Legal | $34,113 | $4,477 | $1,005 | $39,595 |
| Advertising | $11,305 | $25,874 | $601 | $37,780 |
| Other Expenses | $8,517 | - | - | $8,517 |
| Conferences and Meetings | $8,152 | - | - | $8,152 |
| Total Functional Expenses | $21,603,907 | $349,668 | $33,511 | $21,987,086 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $193,304,185 |
| Expenses Not Reported on Form 990 | $171,317,099 |
| Expenses per Audited Statements | $21,987,086 |
| Total Expenses per Form 990 | $21,987,086 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $194,849 |
| Fundraising Gross Income | $26,250 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent Payable | $18,107,276 |
“The organization has one member (the "member"), which is housing works, inc. The member shall exercise its membership rights and obligations through a majority of its board of directors and any meeting at which a quorum is present, or through an individual that the member's board of directors appoints to act as the member in accordance with instructions.”
“The organization has one member (the "member"), which is housing works, inc. The member shall exercise its membership rights and obligations through a majority of its board of directors and any meeting at which a quorum is present, or through an individual that the member's board of directors appoints to act as the member in accordance with instructions.”
“The organization's form 990 was prepared by an independent accounting firm in conjunction with the organization's financial department. A copy of the draft form 990 was made available to the board of directors for their review. Each board member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the internal revenue service.”
“The organization operates under the conflict of interest policy of its parent organization, housing works, inc. Each officer, director, trustee and key employee of the organization is required to annually disclose any conflicts of interest that arise by virtue of their employment, board service, or position with the organization. Housing works, inc. Monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately.”
“The organization makes its form 990 available to the public by retaining a copy at its place of business. The form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements are published on the organization's website. The governing documents and conflict of interest policy are not ordinarily made available to the public, but, if required, will be provided at management's discretion.”
“The organization operates under the whistleblower and document retention policies of its parent organization, housing works, inc.”
“Founded in 1983 bailey house was the first organization in the nation to address poverty & homelessness among people living with hiv/aids. Since then, bailey house has been on the forefront of creating innovative supportive housing & service delivery models that have served thousands of men, women & children affected by hiv/aids. Now offering nearly 30 programs, bailey house services focus on connecting men and women with living with hiv/aids and/or other chronic illnesses to comprehensive healthcare and supports them in adhering to treatment & remaining in care. Bailey house provides housing, housing placement assistance, & mental health services to address major barriers to care, including homelessness, mental illness & drug use. This approach leads to improved health outcomes, housing stability, & improved emotional health. Bailey house is also a nationally recognized member of the trauma informed learning community, which guides all client services and workforce policies.”
“The accounts of housing works, inc. And its affiliates are audited by an independent accountant and are consolidated for financial statement purposes. In addition, the organization as a whole meets the requirement of an audit as set forth in the single audit act and omb circular a-133. Each affiliate on its own may not meet the requirement but this question was answered yes on each affiliate as housing works, inc. And its affiliates on the whole met the requirement and obtained an audit according to the act.”
“The organization follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to consolidated financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the consolidated financial statements if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements.”
“Related organization revenues 174,017,301. Intercompany eliminations -3,914,801.”
“Fundraising expenses -194,849.”
“Related organization expenses 172,537,051. Intercompany eliminations -1,414,801. Fundraising expenses 194,849.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1908940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3991761 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 399203 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 283089 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST PEOPLE WITH HIV/AIDS OR OTHER ILLNESSES THROUGH HOUSING, HEALTH SERVICES AND COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 601 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25874 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11305 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37780 |
| IRS990/AllOtherContributionsAmt | 0 | 301517 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 684544 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 684544 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | IAN HANLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2126332500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 57 WILLOUGHBY STREET 2ND FL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1358226 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1482151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8152 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8152 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 64819 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 366336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 13217970 |
| IRS990/CYOtherRevenueAmt | 0 | -76710 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19596965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2100495 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8769116 |
| IRS990/CYTotalExpensesAmt | 0 | 21987086 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33511 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19886591 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE SUPPORTIVE HOUSING PROGRAM PROVIDED PERMANENT HOUSING TO LOW-INCOME, FORMERLY HOMELESS INDIVIDUALS AND FAMILIES LIVING WITH HIV/AIDS IN MANHATTAN, BROOKLYN, QUEENS AND THE BRONX THROUGH SCATTER SITE APARTMENTS AND TWO CONGREGATE RESIDENCES. THE PROGRAM ALSO HELPS ENSURE THAT RESIDENTS ARE CONNECTED TO HEALTHCARE AND THAT THEY RECEIVE COUNSELING AND WORKSHOPS FOCUSED ON HEALTH EDUCATION HOUSING-RELATED SKILLS DEVELOPMENT. AMONG OUR PROGRAMS INCLUDE PROJECT FIRST, WHICH PLACES FORMERLY INCARCERATED PEOPLE LIVING WITH HIV/AIDS IN PERMANENT HOUSING AND ASSISTS WITH HOUSING PLACEMENT SERVICES. THE RECIDIVISM RATE OF CLIENTS IN THE PROGRAM IS FAR BELOW THE NATIONAL AVERAGE. OUR STARS PROGRAM PROVIDES HOUSING FOR FORMERLY HOMELESS AND LGBT YOUNG ADULTS LIVING WITH HIV/AIDS, 100% OF WHOM BECOME CONNECTED TO HEALTHCARE AND BENEFITS TO IMPROVE THEIR HEALTH OUTCOMES AND SOCIO-ECONOMIC STATUS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 168513 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41910 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 166 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21603907 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1005 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4477 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 34113 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 39595 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 85438 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1116263 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1201701 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21658 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20724 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 239290 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 281672 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 208619 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 208619 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| 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 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 3 | 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/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/OtherCompensationAmt | 0 | 20958 |
| 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 | 33170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 35201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 41715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 2753 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12574 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY SPRAGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF JACQUES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER LACK-KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHERINE G WEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN MCGIVNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOUIS A BURNS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW BANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW BERNARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TED DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW COAMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOLANTA ILCZUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEWEL ALLRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN BLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DARA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DARA BIBB |
| 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 | 173901 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 154157 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 120595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 101541 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 452553 |
| 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 | 349156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 248588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 266895 |
| 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/CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT FOR HOUSIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SITE DIRECTOR BEHAVIORAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF HOUSING OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 64819 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 194849 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26250 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20081440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 310 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 56721 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57031 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1993 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 89157 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 174756 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 265906 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 17327136 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7699 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 183891 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BAILEY HOUSE'S MISSION IS TO HELP TRANSFORM THE LIVES OF PEOPLE WITH OR AT RISK OF HIV/AIDS OR OTHER CHRONIC ILLNESSES THROUGH HOUSING, HEALTH SERVICES AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11607809 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -168599 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11565899 |
| IRS990/NoncashContributionsAmt | 0 | 46318 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7875100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7938596 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60502 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 674773 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 743219 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5627765 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 808492 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 808492 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT EXPENSES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1527164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42890 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15089 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8517 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18107276 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12000 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12000 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 671256 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54467 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8494048 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 484957 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES KING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15455539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2802173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1339253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15455539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2802173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1339253 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE BEHAVIORAL HEALTH AND COMMUNITY SERVICES PROGRAM PROVIDED SERVICES TO LOW-INCOME PEOPLE, ALL OF WHOM LIVE WITH EITHER HIV/AIDS OR OTHER CHRONIC ILLNESSES. SERVICES ARE DESIGNED TO ELIMINATE BARRIERS TO CARE AND INCREASE ACCESS TO QUALITY MEDICAL CARE VIA MEDICAL CASE MANAGEMENT AND PATIENT NAVIGATION. OVER THE COURSE OF THE YEAR, BAILEY HOUSE OFFERED PEER-BASED SUPPORT GROUPS FOCUSING ON HEALTH EDUCATION, RECOVERY, AND RISK REDUCTION. THE HEALTH AND WELLNESS PROGRAM CONSISTS OF A FOOD PANTRY, PROVIDING FOOD ASSISTANCE VIA GROCERY BAGS FOR CLIENTS AND THE GREATER SURROUNDING COMMUNITY, AS WELL AS NUTRITION EDUCATION THROUGH FOOD AND MEAL PREPARATION DEMONSTRATIONS, NUTRITION WORKSHOPS AND PRINTED MATERIALS. LAST YEAR, THE FOOD PANTRY PROVIDED LOTS OF MEALS TO SUPPORT THE COMMUNITY. OUR EAST HARLEM NEIGHBORHOOD RECORDS THE HIGHEST RATE OF PSYCHIATRIC HOSPITALIZATIONS AND THE SECOND HIGHEST RATE OF SUICIDE. THE CLINIC OPERATES UNDER A HARM REDUCTION PHILOSOPHY, AND THE "SHOW RATE" FOR PATIENTS IS HIGHER THAN MANY CLINICS, AN EXTRAORDINARY ACCOMPLISHMENT GIVEN THE TARGET POPULATION TYPICALLY BEING DIFFICULT TO ENGAGE IN BEHAVIORAL HEALTH CARE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 873695 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 15308398 |
| IRS990/PYOtherRevenueAmt | 0 | -94351 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23242605 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -986319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9699870 |
| IRS990/PYTotalExpensesAmt | 0 | 25008268 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24021949 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2100495 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19688854 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2019 AMOUNT: $ 203,753. 2020 AMOUNT: $ 1,529,303. 2021 AMOUNT: $ 87,684. 2022 AMOUNT: $ 60,886. 2023 AMOUNT: $ 91,889. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 392586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 873695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 610029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 654266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 746038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3276614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 362 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 102310352 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 91889 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60886 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87684 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1529303 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203753 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1973515 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3276614 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 392586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 873695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 610029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 654266 |
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