Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2018 • EIN 13-3712030
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$18,670,304
Up $3,844,391 (+26%) from 2017
Net Assets
Up$8,886,232
Up $998,700 (+13%) from 2017
Liabilities
Up$9,784,072
Up $2,845,691 (+41%) from 2017
Revenue
Up$39,985,818
Up $3,257,971 (+8.9%) from 2017
Expenses
Up$38,987,118
Up $3,165,371 (+8.8%) from 2017
Net Income
Up$998,700
Up $92,600 (+10%) from 2017
Our mission is to help people living in extreme poverty achieve major improvements in their lives that last and spread without ongoing support from concern.
Helping people that live in extreme poverty achieve major improvements in their lives
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $6,496,179 | $9,273,246 | ▲ $2,777,067 |
| Savings and Temporary Cash Investments | $7,142,017 | $8,381,222 | ▲ $1,239,205 |
| Land, Buildings, and Equipment, Net | $747,582 | $632,359 | ▼ $115,223 |
| Pledges and Grants Receivable | $404,127 | $342,642 | ▼ $61,485 |
| Prepaid Expenses and Deferred Charges | $30,133 | $34,960 | ▲ $4,827 |
| Total Assets | $14,825,913 | $18,670,304 | ▲ $3,844,391 |
| Other Assets Total | $5,875 | $5,875 | → $0 |
| Liabilities | |||
| Grants Payable | $5,551,694 | $7,967,888 | ▲ $2,416,194 |
| Deferred Revenue | $1,152,723 | $1,282,819 | ▲ $130,096 |
| Accounts Payable and Accrued Expenses | $233,964 | $533,365 | ▲ $299,401 |
| Total Liabilities | $6,938,381 | $9,784,072 | ▲ $2,845,691 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,818,773 | $8,826,646 | ▲ $1,007,873 |
| Temporarily Rstr Net Assets | $68,759 | $59,586 | ▼ $9,173 |
| Total Net Assets Fund Balance | $7,887,532 | $8,886,232 | ▲ $998,700 |
| Total Liabilities and Net Assets / Fund Balance | $14,825,913 | $18,670,304 | ▲ $3,844,391 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $612,580 | $287,340 | $899,920 |
| Equipment | $19,779 | $161,957 | $181,736 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Colleen Kelly | CEO | FT | $265,000 | $28,388 | $293,388 |
| Kristen Packett | CFO | FT | $193,720 | $27,853 | $221,573 |
| Aine Fay | President | FT | $183,600 | $31,931 | $215,531 |
| Ed Kenney | VP of Communications | FT | $136,500 | $32,494 | $168,994 |
| Vanessa Bright | Controller | FT | $126,742 | $36,734 | $163,476 |
| Dara Burke | VP of Individual Giving | FT | $133,000 | $27,887 | $160,887 |
| Brooke Hirschfelder | VP of Human Resources | FT | $133,000 | $23,993 | $156,993 |
| Dawn Miller | Midwest Director | FT | $113,302 | $23,039 | $136,341 |
| Name | Title |
|---|---|
| Joanna Geraghty | Chairperson |
| Jim Mcshane | Vice Chairman |
| Page Thompson | Vice Chairman |
| BARBARA O'REILLY | Director |
| Brendan Ripp | Director |
| DEIRDRE O'CONNOR | Director |
| DENIS O'BRIEN | Director |
| Dolores T Connolly | Director |
| Edward Jt Kenney | Director |
| Edward R Mccarrick | Director |
| FRANCES O'KEEFFE | Director |
| Frank Wall | Director |
| Gemma Toner | Director |
| Jack Haire | Director |
| Joe Cahalan | Director |
| Joe King | Director |
| John Treacy | Director |
| Jumana Culligan | Director |
| Kate Waters | Director |
| Kevin Fortuna | Director |
| Madeleine Schachter | Director |
| Margaret M Peggy Smith | Director |
| Scott Gutterson | Director |
| Shane Naughton | Director |
| Stephanie Pappas | Director |
| Thomas Moran | Director |
| Joan Carroll | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 126 | $224,232 | Fair Market Value (FMV) |
| Securities Publicly Traded | 6 | $63,846 | - |
| Total Noncash Contributions | 132 | $288,078 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $31,665,921 |
| Salaries, Compensation, and Employee Benefits | $4,697,518 |
| Total Fundraising Expense | $2,412,220 |
| Other Expenses | $2,304,860 |
| Professional Fundraising Fees | $318,819 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $31,359,877 | - | - | $31,359,877 |
| Other Salaries and Wages | $1,540,495 | $733,707 | $766,363 | $3,040,565 |
| Current Officers, Directors, Trustees, and Key Employees | $370,102 | $176,275 | $184,117 | $730,494 |
| Other Employee Benefits | $294,713 | $140,367 | $146,614 | $581,694 |
| Occupancy | $240,818 | $190,414 | $128,809 | $560,041 |
| Fees for Services Other | $173,862 | $125,988 | $228,807 | $528,657 |
| Office Expenses | $58,660 | $44,923 | $361,320 | $464,903 |
| Travel | $248,095 | $113,690 | $48,611 | $410,396 |
| Fees for Services Professional Fundraising | - | - | $318,819 | $318,819 |
| Grants to Domestic Orgs | $306,044 | - | - | $306,044 |
| Payroll Taxes | $145,620 | $69,356 | $72,443 | $287,419 |
| Depreciation Depletion | $46,941 | $37,115 | $25,107 | $109,163 |
| Insurance | $8,447 | $6,469 | $52,031 | $66,947 |
| Pension Plan Contributions | $29,054 | $13,838 | $14,454 | $57,346 |
| Fees for Services Accounting | $7,026 | $5,092 | $22,132 | $34,250 |
| Information Technology | $14,205 | $10,710 | $7,356 | $32,271 |
| Fees for Services Legal | $6,133 | $4,443 | $19,317 | $29,893 |
| All Other Expenses | $3,001 | $1,751 | $2,199 | $6,951 |
| Other Expenses | $1,467 | $1,160 | $785 | $3,412 |
| Total Functional Expenses | $34,880,021 | $1,694,877 | $2,412,220 | $38,987,118 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $38,987,118 |
| Total Expenses per Audited Statements | $38,987,118 |
| Total Expenses per Form 990 | $38,987,118 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Harvard University | Cambridge, MA | 501c(3) | Sub-grant for Ofda Project | $173,189 |
| International Medical Corps | Los Angeles, CA | 501c(3) | Sub-grant for Ofda Project | $132,855 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Grants to Recipients Located in Region | - | 0 | 0 | $17,343,282 |
| Middle East and North Africa | Grants to Recipients Located in Region | - | 0 | 0 | $11,171,164 |
| South Asia | Grants to Recipients Located in Region | - | 0 | 0 | $2,845,431 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $908,565 |
| Fundraising Gross Income | $386,118 |
| Professional Fundraising Fees | $318,819 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Seeds of Hope Dinner | $1,847,915 | $186,624 | $83,048 | $103,576 |
| Women of Concern | $459,549 | $39,375 | - | $39,375 |
| Total Events | $3,662,471 | $386,118 | $908,566 | $-522,448 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Edward Kenney Jr | Son of Board Member | Employment | No | $168,994 |
“Vp of communications, edward kenney jr is the son of board member edward kenney sr.”
“The 990 is sent to the the audit committee of concern worldwide (u.s.) for review. Once the return is reviewed, the board of directors then recieve a copy of the return before it is filed with the irs.”
“A list of vendors is distributed to all board members each year, along with the annual disclosure form. Policies are reviewed on an annual basis by the audit committee to ensure compliance.”
“An independent salary consultancy group was contracted to develop salary scales for all positions in the organization. The final salary scales were approved by the board of directors. There are also written employment letters for every employee at concern u.s. And the organization receives an annual compensation survey that is reviewed each year to ensure concern's compensation levels for all employees at concern u.s. Are in line with industry standards”
“The organization's governing documents and conflict of interest policy are available to the public upon request. The financial statements are posted on the organization's website.”
“The process by which the organization appoints a committee that assumes responsibility for oversight of the audit of its financial statement and selection of an independent accountant has not changed from the prior year.”
“Management has reviewed the tax positions for each of the open tax years (2015 - 2017) or expected to be taken in concern worldwide's 2018 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”
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 | 233964 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 533365 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6496179 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9273246 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELPING PEOPLE THAT LIVE IN EXTREME POVERTY ACHIEVE MAJOR IMPROVEMENTS IN THEIR LIVES |
| IRS990/AllOtherContributionsAmt | 0 | 4525744 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2199 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1751 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3001 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6951 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KRISTEN PACKETT CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2125578000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 355 LEXINGTON AVENUE 16TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 184117 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 176275 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 370102 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 730494 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3276353 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40451540 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31665921 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35087 |
| IRS990/CYOtherExpensesAmt | 0 | 2304860 |
| IRS990/CYOtherRevenueAmt | 0 | -500809 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 998700 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4697518 |
| IRS990/CYTotalExpensesAmt | 0 | 38987118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2412220 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 318819 |
| IRS990/CYTotalRevenueAmt | 0 | 39985818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1152723 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1282819 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 25107 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37115 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46941 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109163 |
| IRS990/Desc | 0 | CONCERN WORLDWIDE U.S. IS AN INDEPENDENT AFFILIATE OF CONCERN WORLDWIDE AND SUPPORTS CONCERN'S GLOBAL HUMANITARIAN AND DEVELOPMENT WORK BY RAISING FUNDS, PROVIDING TECHNICAL SUPPORT, MANAGING PROGRAMS, AND RAISING AWARENESS IN THE U.S. FOR NEARLY 50 YEARS, CONCERN HAS PARTNERED WITH THE POOREST AND MOST VULNERABLE PEOPLE AROUND THE WORLD TO DO WHATEVER IT TAKES TO HELP THEM BUILD BETTER LIVES AND FUTURES. WE WORK TO CREATE SUSTAINABLE CHANGE AND SOLVE PROBLEMS HOLISTICALLY SO THAT COMMUNITIES CAN ULTIMATELY THRIVE WITHOUT OUR ONGOING SUPPORT. WE DO THIS THROUGH PROGRAMMING THAT FOCUSES ON EMERGENCY RESPONSE, CLIMATE RESILIENCE, AND HEALTH AND NUTRITION. LIVELIHOODS, EDUCATION, AND WATER AND SANITATION ARE ALSO CORE COMPONENTS OF OUR WORK. WE DESIGN OUR PROGRAMS HAND IN HAND WITH COMMUNITIES - WITH AN EMPHASIS ON WOMEN AND CHILDREN - AND ARE CONSTANTLY INNOVATING TO MAXIMIZE THE IMPACT AND SUSTAINABILITY OF OUR PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 34880021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 22132 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5092 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7026 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34250 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 19317 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4443 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6133 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29893 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 228807 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 125988 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 173862 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 528657 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 318819 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 318819 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 31359877 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 31359877 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 27853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 31931 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 28388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 23993 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 36734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 23039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 32494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 27887 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOANNA GERAGHTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM MCSHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAGE THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDAN RIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENIS O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOLORES T CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWARD JT KENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWARD R MCCARRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATE WATERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANCES O'KEEFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEMMA TONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARBARA O'REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHANIE PAPPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEIRDRE O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOE KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN TREACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JUMANA CULLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEVIN FORTUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MADELEINE SCHACHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARGARET M PEGGY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SCOTT GUTTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHANE NAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JACK HAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOE CAHALAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | THOMAS MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KRISTEN PACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | AINE FAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | COLLEEN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BROOKE HIRSCHFELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | VANESSA BRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | DAWN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | ED KENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | DARA BURKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 193720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 183600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 265000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 133000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 126742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 113302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 136500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 133000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | MIDWEST DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | VP OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | VP OF INDIVIDUAL GIVING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 3276353 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 908565 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 386118 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 27 |
| IRS990/GovernmentGrantsAmt | 0 | 32649443 |
| IRS990/GrantAmt | 0 | 31665921 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 5551694 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 7967888 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 306044 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 306044 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 40894383 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7356 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10710 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14205 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32271 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 52031 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6469 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8447 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66947 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35087 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35087 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 449297 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 747582 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 632359 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1081656 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.