Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 14-6024124 • 501(c)3 • Middletown, NY
Profile
Mha seeks to promote the positive mental health and emotional well-being of orange county residents, working towards reducing the stigma of mental illness, developmental disabilities, and providing support to victims of sexual assault and other crimes.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$6,162,341
Up $1,275,605 (+26%) from 2023
Liabilities
Up$3,439,255
Up $1,466,257 (+74%) from 2023
Net Assets
Down$2,723,086
Down $190,652 (-6.5%) from 2023
Revenue
Up$9,832,321
Up $258,282 (+2.7%) from 2023
Expenses
Up$10,069,985
Up $511,997 (+5.4%) from 2023
Net Income
Down-$237,664
Down $253,715 (-1581%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Promote the positive mental health and emotional well-being of orange county residents working towards reducing the stigma of mental illness, developmental disabilities, and providing support to victims of sexual, and other, crimes.
Mha seeks to promote the positive mental health and emotional well-being of orange county residents, working towards reducing the stigma of mental illness, developmental disabilities, and providing support to victims of sexual assault and other crimes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,934,008 | $2,874,282 | ▼ $59,726 |
| Savings and Temporary Cash Investments | $484,224 | $1,025,296 | ▲ $541,072 |
| Pledges and Grants Receivable | - | $463,876 | - |
| Investments in Publicly Traded Securities | $298,811 | $351,452 | ▲ $52,641 |
| Cash and Non-Interest-Bearing Accounts | $7,310 | $323,139 | ▲ $315,829 |
| Land, Buildings, and Equipment, Net | $317,958 | $266,658 | ▼ $51,300 |
| Prepaid Expenses and Deferred Charges | $197,468 | $105,553 | ▼ $91,915 |
| Total Assets | $4,886,736 | $6,162,341 | ▲ $1,275,605 |
| Other Assets Total | $646,957 | $752,085 | ▲ $105,128 |
| Liabilities | |||
| Other Liabilities | $1,261,173 | $2,432,195 | ▲ $1,171,022 |
| Accounts Payable and Accrued Expenses | $704,215 | $998,327 | ▲ $294,112 |
| Escrow Account Liability | $7,610 | $8,733 | ▲ $1,123 |
| Total Liabilities | $1,972,998 | $3,439,255 | ▲ $1,466,257 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,703,677 | $2,606,167 | ▼ $97,510 |
| Net Assets With Donor Restrictions | $210,061 | $116,919 | ▼ $93,142 |
| Total Net Assets Fund Balance | $2,913,738 | $2,723,086 | ▼ $190,652 |
| Total Liabilities and Net Assets / Fund Balance | $4,886,736 | $6,162,341 | ▲ $1,275,605 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $229,949 | $633,966 | $863,915 |
| Leasehold Improvements | $36,709 | $183,788 | $220,497 |
| Other Assets Org | $19,767 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angela Jo Henze | Executive Di | FT | $178,785 | $4,167 | $182,952 |
| Angela Jo Henze | Executive Director | - | $152,745 | $30,207 | $182,952 |
| Yessica Amadis | Core Lsw | FT | $112,303 | $3,566 | $115,869 |
| Danielle K Finn | CFO | FT | $103,339 | $10,784 | $114,123 |
| Deborah De Jong | Assoc Exec D | FT | $102,739 | $884 | $103,623 |
| Name | Title |
|---|---|
| Robert Gaydos | President |
| Clarice Needham | Board Member |
| Eben Hill | Board Member |
| Ernest Miller | Board Member |
| Jenna Key | Board Member |
| Manouska Archer | Board Member |
| Thomas Farrell | Board Member |
| Ohiro Oni-eseleh | Resigned Aug |
| Tabitha Walker | Resigned Aug |
| Lydia Richards | Resigned Oct |
| Patricia Quinn | Secretary |
| Neil Meyer | Treasurer |
| Elizabeth Franqui | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,012,461 |
| Other Expenses | $1,741,281 |
| Grants and Similar Amounts Paid | $1,316,243 |
| Total Fundraising Expense | $5,425 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,927,439 | $979,368 | - | $5,906,807 |
| Grants to Domestic Individuals | $1,316,243 | - | - | $1,316,243 |
| Payroll Taxes | $351,800 | $100,569 | - | $452,369 |
| Occupancy | $341,694 | $74,872 | - | $416,566 |
| Other Employee Benefits | $277,019 | $79,191 | - | $356,210 |
| Current Officers, Directors, Trustees, and Key Employees | $246,974 | $50,101 | - | $297,075 |
| Office Expenses | $134,022 | $88,365 | $5,425 | $227,812 |
| Information Technology | $159,926 | $26,627 | - | $186,553 |
| Insurance | $131,672 | $15,989 | - | $147,661 |
| Depreciation Depletion | $109,418 | $3,336 | - | $112,754 |
| Fees for Services Accounting | - | $76,184 | - | $76,184 |
| Travel | $40,037 | $5,846 | - | $45,883 |
| Fees for Services Other | $8,439 | $8,188 | - | $16,627 |
| Advertising | $7,569 | $150 | - | $7,719 |
| Other Expenses | $5,392 | $1,120 | - | $6,512 |
| Total Functional Expenses | $8,538,099 | $1,526,461 | $5,425 | $10,069,985 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,069,985 |
| Total Expenses per Audited Statements | $10,069,985 |
| Total Expenses per Form 990 | $10,069,985 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $1,589,046 |
| Operating Lease Payable | $834,410 |
| Security Deposits Held | $8,739 |
“Individuals may become members of the association by being a part of the orange county community, indicating agreement with the mission of the mental health association in orange county, inc. And by making a charitable contribution to the association.”
“A meeting of the members entitled to vote is held annually for the purpose of electing directors.”
“A draft of the 990 is reviewed by the audit committee. Once reviewed and approved for release, the return is finalized and filed with the internal revenue service.”
“Prior to a board members initial election, and prior to the hiring of a director and/or key employee, said individual will complete and sign a conflict of interest questionnaire. The director of corporate compliance shall provide all completed questionnaires to the president of the board. Subsequently, the questionnaire will be completed on an annual basis.”
“The board of directors is responsible for reviewing and approving the salary of the organization's ceo.”
“The organization's governing documents, conflict of interest policy and financial statements will be made available to the public upon request.”
“Mha seeks to promote the positive mental health and emotional well-being of orange county residents, working towards reducing the stigma of mental illness, developmental disabilities, and providing support to victims of sexual assault and other crimes.”
“Volunteer services include supporting the agency and specific programs which could include providing direct services to clients, assisting with administrative or clerical work, etc.”
“Family support, consumer vocation and other services.”
“Monies, including social security benefit checks, are deposited into a special account for representative payees and are used for those individuals with a diagnosed mental health illness and/or developmental disability/intellectual disability.”
“The organization files an annual form 990 as a tax exempt organization under section 501(c)(3) of the internal revenue code. As such, no federal or new york state taxes are paid by the organization. The organization has been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170 (b)(1)(a)(vi). The organization adopted the provisions of accounting principles generally accepted in the united states of america regarding accounting for uncertain tax positions. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that would require adjustment to the financial statements in order to comply with the provisions of this guidance. With few exceptions, the organization is not subject to income tax examinations by the u.s. Federal, state or local tax authorities for fiscal years prior to 2021.”
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 | MHA SEEKS TO PROMOTE THE POSITIVE MENTAL HEALTH AND EMOTIONAL WELL-BEING OF ORANGE COUNTY RESIDENTS, WORKING TOWARDS REDUCING THE STIGMA OF MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND PROVIDING SUPPORT TO VICTIMS OF SEXUAL ASSAULT AND OTHER CRIMES. |
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| IRS990/Desc | 0 | COMMUNITY SUPPORT SERVICES: PROVIDE SUPPORT AND SERVICES TO INDIVIDUALS (AND THEIR FAMILIES) THAT HAVE A MENTAL ILLNESS AND/OR A DEVELOPMENTAL DISABILITY. SERVICES INCLUDE CARE COORDINATION, VET2VET PROGRAM, SOCIAL CLUB, COMPEER/COMPEER HOMELESS, FRIENDS GROUP, HUDSON HOUSE REHABILITATION CLUB, VOCATIONAL SERVICES, FAMILY SUPPORT, TRAVEL ACTIVITY, CRISIS INTERVENTION, COMMUNITY HABILITATION, RESPITE, SUPPORT FOR SIBLINGS, 17A GUARDIANSHIP AND FAMILY SUPPORT. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSOC EXEC D |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3575 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2848 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 5765259 |
| IRS990/GrantAmt | 0 | 105476 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1316243 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1316243 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 31611 |
| IRS990/GrossReceiptsAmt | 0 | 9861084 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26627 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 159926 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 186553 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15989 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 131672 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 147661 |
| IRS990/InvestmentExpenseAmt | 0 | -4952 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7075 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7075 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 298811 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 351452 |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 817754 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 317958 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 266658 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1084412 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 28763 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MHA SEEKS TO PROMOTE THE POSITIVE MENTAL HEALTH AND EMOTIONAL WELL-BEING OF ORANGE COUNTY RESIDENTS, WORKING TOWARDS REDUCING THE STIGMA OF MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND PROVIDING SUPPORT TO VICTIMS OF SEXUAL ASSAULT AND OTHER CRIMES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2913738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2723086 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2848 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2848 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 43697 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2703677 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2606167 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 74872 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 341694 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 416566 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5425 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 88365 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 134022 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 227812 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 646957 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 752085 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79191 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 277019 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 356210 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 70 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 397358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5392 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 406518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56806 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33686 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6512 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1261173 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2432195 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84666 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 84666 |
| IRS990/OtherRevenueTotalAmt | 0 | 84666 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 979368 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4927439 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5906807 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 100569 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 351800 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 452369 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 463876 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 197468 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 105553 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH FRANQUI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 8267 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSING SELF PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3858211 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3858211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64148 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENTIAL SERVICES: SUPPORTED HOUSING AND CASE MANAGEMENT FOR INDIVIDUALS AND FAMILIES WITH MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITIES. MHA OPERATES SEVERAL HOUSING INITIATIVES WHICH PROVIDES NECESSARY SUPPORTS FOR THE INDIVIDUALS THAT ARE SERVED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1928280 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1210767 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 64148 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CRISIS SERVICES/MHA 24-HOUR HELPLINE: 24-HOUR ADVOCACY SERVICES INCLUDING CRISIS INTERVENTION AND ACCOMPANIMENT FOR ADULT AND CHILD VICTIMS OF RAPE, SEXUAL ASSAULT AND INCEST. SERVICES ALSO ENCOMPASS THE 24-HOUR SEXUAL ASSAULT EXAMINER PROGRAM (SAE) OFFERING FORENSIC EVIDENCE COLLECTION AND TREATMENT FOR ADULT VICTIMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2011649 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FAMILY SUPPORT, CONSUMER VOCATION AND OTHER SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 78805 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4077387 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6030 |
| IRS990/PYOtherExpensesAmt | 0 | 3002533 |
| IRS990/PYOtherRevenueAmt | 0 | 69980 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5420642 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16051 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6555455 |
| IRS990/PYTotalExpensesAmt | 0 | 9557988 |
| IRS990/PYTotalRevenueAmt | 0 | 9574039 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -237664 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3858211 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 484224 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1025296 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 441,029 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5815373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4080403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3587158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3848057 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4716946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22047937 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36793 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4007025 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69980 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137915 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 141057 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92077 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 441029 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22047937 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5815373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4080403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3587158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3848057 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4716946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22047937 |
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