Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$395,015
Up $102,528 (+35%) from 2017
Net Assets
Up$273,251
Up $39,924 (+17%) from 2017
Liabilities
Up$121,764
Up $62,604 (+106%) from 2017
Revenue
Up$1,397,509
Up $382,151 (+38%) from 2017
Expenses
Up$1,357,585
Up $219,991 (+19%) from 2017
Net Income
Up$39,924
Up $162,160 (+133%) from 2017
The eden alternative, inc. Is dedicated to reframing the experience of aging and disability across america and around the world. Its mission is to improve the well-being of elders and their care partners by transforming the communities in which they live and work.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $43,815 | $249,732 | ▲ $205,917 |
| Cash and Non-Interest-Bearing Accounts | $18,335 | $72,506 | ▲ $54,171 |
| Inventories for Sale or Use | $83,389 | $56,732 | ▼ $26,657 |
| Prepaid Expenses and Deferred Charges | $24,958 | $8,815 | ▼ $16,143 |
| Land, Buildings, and Equipment, Net | $7,656 | $7,227 | ▼ $429 |
| Savings and Temporary Cash Investments | $114,334 | $3 | ▼ $114,331 |
| Total Assets | $292,487 | $395,015 | ▲ $102,528 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,482 | $94,547 | ▲ $59,065 |
| Deferred Revenue | $23,678 | $27,217 | ▲ $3,539 |
| Total Liabilities | $59,160 | $121,764 | ▲ $62,604 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $113,642 | $273,251 | ▲ $159,609 |
| Temporarily Rstr Net Assets | $119,685 | $0 | ▼ $119,685 |
| Total Net Assets Fund Balance | $233,327 | $273,251 | ▲ $39,924 |
| Total Liabilities and Net Assets / Fund Balance | $292,487 | $395,015 | ▲ $102,528 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,227 | $22,894 | $30,121 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jill Vitale-aussem | President & CEO | FT | $101,033 | $1,980 | $103,013 |
| Chris Perna | Former President & CEO | FT | $39,064 | $8,414 | $47,478 |
| Name | Title |
|---|---|
| Christopher Cheek | Board Chair |
| Sally Hopkins | Co-chair |
| Angie Mcallister | Director |
| Cheryl George | Director |
| Deke Cateau | Director |
| Karin Dahl | Director |
| Mitchell Opalski | Director |
| Patrick Doyle | Director |
| Peter Reed | Director |
| Jennifer Christiano | Secretary |
| Thomas Zwicker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $760,111 |
| Salaries, Compensation, and Employee Benefits | $597,474 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $307,725 | $54,304 | - | $362,029 |
| Fees for Services Other | $339,643 | $17,702 | - | $357,345 |
| Conferences and Meetings | $193,740 | - | - | $193,740 |
| Current Officers, Directors, Trustees, and Key Employees | $127,917 | $22,574 | - | $150,491 |
| Travel | $66,490 | $16,623 | - | $83,113 |
| Other Employee Benefits | $38,671 | $6,824 | - | $45,495 |
| Payroll Taxes | $33,540 | $5,919 | - | $39,459 |
| Information Technology | $20,494 | $5,124 | - | $25,618 |
| Royalties | $16,058 | - | - | $16,058 |
| Insurance | $8,850 | $2,213 | - | $11,063 |
| Occupancy | $4,391 | $1,098 | - | $5,489 |
| Office Expenses | $2,213 | $2,214 | - | $4,427 |
| Depreciation Depletion | $2,937 | $734 | - | $3,671 |
| Advertising | $821 | $91 | - | $912 |
| Other Expenses | $156 | $1,005 | - | $156 |
| Total Functional Expenses | $1,219,534 | $138,051 | $0 | $1,357,585 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,365,815 |
| Expenses per Audited Statements | $1,357,585 |
| Total Expenses per Form 990 | $1,357,585 |
| Expenses Not Reported on Form 990 | $8,230 |
| Expenses Not Reported on Financial Statements | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| United Kingdon | Program Services | Training | 1 | 2 | - |
| Australia/new Zealand | Program Services | Training | 1 | 1 | - |
| Canada | Program Services | Training | 3 | 3 | - |
| South Africa | Program Services | Training | 1 | 1 | - |
| Denmark | Program Services | Training | 1 | 2 | - |
| Germany | Program Services | Training | 1 | 1 | - |
| Iceland | Program Services | Training | 1 | 1 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Various board members are also trainers or employees of organizations that have adopted the eden alternative philosophy. The organization's conflict of interest policy was followed in approving any contracts with these board members, and the potential conflict was disclosed. All board members abstain from voting when there is a potential conflict of interest. Board members transacting business with the eden alternative are given the same financial terms as any other contractor or customer.”
“The form 990 will be reviewed by the board and management in detail. Any questions will be directed to the accounting firm who prepared the return. A pdf copy of the return will be e-mailed to all board members prior to the filing of the return.”
“The board and management reviews the annual conflicts of interest statements signed annually. Any conflicts will be discussed and the person with the conflict will abstain any discussions and will not vote on that item.”
“An analysis of appropriate compensation is undertaken by the board of directors prior to hiring of officers and key employees. The board of directors reviews the executive directors compensation annually with a comparison to other organizations with similar size and structure.”
“Documents are available at the organization's home office and are available upon request.”
“The eden alternative, inc. Is dedicated to reframing the experience of aging and disability across america and around the world. Its mission is to improve the well-being of elders and their care partners by transforming the communities in which they live and work.”
“The eden alternative, inc. Is dedicated to reframing the experience of aging and disability across america and around the world. Its mission is to improve the well-being of elders and their care partners by transforming the communities in which they live and work.”
“We completed a cmp funded grant project in the state of georgia that involved sending georgia nursing home workers to the 2018 eden alternative international conference, then attending certified eden associate training held in 6 cities across the state. We contunue work on a project in collaboration with the tennessee eden alternative coalition in tennessee. We began our third year of the 3 year project and successfully recruited 58 homes to participate in the project and trained nearly 300 people at our in-person train the change agent events. Financially, we generated $85k in revenue in 2018. We will complete this project in the fall of 2019. We began a $445.4k cmp funded grant project in the state of ohio to educate nursing home employees. Training includes dementia beyond drugs and continues into 2019 with reframing dementia: train the change agent, care partner workshops, leadership pathways to culture change, and facilitative leadership. We completed a $130k grant through the may and stanley smith trust that began in 2017 and completed the milestone 1 journey on the path to mastery for 5 homes. We then supported 7 communities through milestone 1 of the path to mastery with consultation services and training. Overall, we trained over 2,324 people using 9 different curricula plus webinar education.”
“Contracted services: program service expenses 339,643. Management and general expenses 0. Fundraising expenses 0. Total expenses 339,643. Other professional fees: program service expenses 0. Management and general expenses 17,702. Fundraising expenses 0. Total expenses 17,702.”
“The oversight process has not changed from the prior year.”
“Cost of goods sold -8,230.”
“Cost of goods sold 8,230.”
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 | 35482 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94547 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43815 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 249732 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 821 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 912 |
| IRS990/AllOtherContributionsAmt | 0 | 7848 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5854613951 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 ELMWOOD AVENUE 1200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14620 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18335 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72506 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22574 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127917 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150491 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 193740 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 193740 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 8230 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7848 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 112 |
| IRS990/CYOtherExpensesAmt | 0 | 760111 |
| IRS990/CYOtherRevenueAmt | 0 | 21484 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1368065 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39924 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 597474 |
| IRS990/CYTotalExpensesAmt | 0 | 1357585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1397509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23678 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27217 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 734 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2937 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3671 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 255158 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17702 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 339643 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 357345 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/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/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 | 1980 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8414 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER CHEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SALLY HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS ZWICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER CHRISTIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEKE CATEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARIN DAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MITCHELL OPALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGIE MCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JILL VITALE-AUSSEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS PERNA |
| 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 | 101033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 39064 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1405739 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 29714 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5124 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20494 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25618 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2213 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11063 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 83389 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 56732 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 112 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7656 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30121 |
| 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 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 233327 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 273251 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21484 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21484 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1098 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4391 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5489 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2214 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2213 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4427 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6824 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38671 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45495 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD AND BANK FE |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1626 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32217 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16257 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10045 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 156 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54304 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 307725 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 362029 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5919 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33540 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39459 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24958 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8815 |
| IRS990/PrincipalOfficerNm | 0 | JILL VITALE-AUSSEM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621500 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621500 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621500 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621500 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDEN REGISTRY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROYALTIES AND PARTNERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 885439 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 286235 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 158445 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35368 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 885439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 286235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 158445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2578 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING: THE EDEN ALTERNATIVE'S TRAINING PROGRAMS ARE DESIGNED TO EDUCATE AND ENLIGHTEN INDIVIDUALS IN THE EDEN PHILOSOPHY, INCLUDING THE EDEN ALTERNATIVE 10 PRINCIPLES. THE FOLLOWING TRAINING PROGRAMS ARE TAUGHT THROUGHOUT THE UNITED STATES: CERTIFIED EDEN ASSOCIATE TRAINING, DEMENTIA BEYOND DRUGS, EMPOWERED TEAMS, LEADERSHIP PATHWAYS TO CULTURE CHANGE, GROWTH, CERTIFIED EDEN AT HOME ASSOCIATE TRAINING, OPEN HEARTS OPEN MINDS, AND FACILITATIVE LEADERSHIP, REFRAMING DEMENTIA: TRAIN THE CHANGE AGENT, TRAIN THE EDUCATOR INTENSIVE, AND EDEN AT HOME CARE PARTNER WORKSHOP. A COMPLETE DESCRIPTION OF THESE TRAINING PROGRAMS IS AVAILABLE AT HTTP://WWW.EDENALT.ORG. A TOTAL OF 2,324 PEOPLE WERE TRAINED DURING 2018. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 789307 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 885439 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDEN REGISTRY. AS A WAY OF HONORING THOSE WHO UNDERTAKE THE HARD WORK OF TRANSFORMING THEIR INSTITUTIONS INTO WARM, HUMAN HABITATS, THE ORGANIZATION MAINTAINS THE EDEN REGISTRY. THE REGISTRY IS NOT AN ACCREDITATION OR IN ANY WAY AN INDICATOR OF QUALITY, IT IS SIMPLY A PUBLIC COMMITMENT TO STRIVE FOR THE PRINCIPLES AND PRACTICES OF THE EDEN ALTERNATIVE. EDEN REGISTERED HOMES, REGISTRY MEMBERS, PAY AN ANNUAL FEE OF $795.00 AND RECEIVE A PLAQUE THAT IS DISPLAYED IN THEIR FACILITIES. THEY ARE ALSO ACKNOWLEDGED ON THE ORGANIZATION'S WEBSITE AND PUBLICATIONS. AS OF 12/31/2018, THERE WERE 197 MEMBERS ON THE EDEN REGISTRY FROM THE US AND CANADA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 141243 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 158445 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION RECEIVES REVENUE FROM OTHER ORGANIZATIONS FROM OUTSIDE THE UNITED STATES, WHICH ARE LICENSED TO USE THE EDEN ALTERNATIVE TRADEMARK AND TEACHING CURRICULA. THE ORGANIZATION ALSO EARNS REVENUE FROM VALUE-ADDED PARTNERS WHO SELL THEIR PRODUCTS AND SERVICES TO EDEN REGISTRY MEMBERS.PROGRAM SERVICE PRODUCT SALES. THE PRODUCTS CONSIST MAINLY OF BOOKS, VIDEOS AND OTHER TRAINING MATERIALS. THEY ARE PURCHASED BY TRAINERS, REGISTRY MEMBERS, EDEN ASSOCIATES AND OTHER INTERESTED INDIVIDUALS IN ORDER TO ADOPT EDEN PRINCIPLES AND IMPROVE THE LIVES OF ELDERS AND THOSE WHO CARE FOR THEM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 33826 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 59430 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 131534 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 133 |
| IRS990/PYOtherExpensesAmt | 0 | 539749 |
| IRS990/PYOtherRevenueAmt | 0 | 1148 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 882543 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -122236 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 597845 |
| IRS990/PYTotalExpensesAmt | 0 | 1137594 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1015358 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39924 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 286235 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 16058 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 16058 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 114334 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 787341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 399444 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1442984 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 561 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1368056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 883691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 946953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 695851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1249483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5144034 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 561 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95020 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6258180 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 119846 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122656 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86336 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 328838 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 119846 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122656 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 86336 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 328838 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1375904 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1015225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1734294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1095295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1366300 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6587018 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1376016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1015358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1734426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1095398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1366381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6587579 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7227 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22894 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30121 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8230 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1357585 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8230 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -8230 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -8230 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1405739 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD -8,230. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.