Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
990 • Fiscal year 2020 • EIN 16-1559402
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$10,078,672
Up $110,901 (+1.1%) from 2019
Net Assets
Up$10,078,544
Up $125,335 (+1.3%) from 2019
Liabilities
Down$128
Down $14,434 (-99%) from 2019
Revenue
Up$901,768
Up $124,056 (+16%) from 2019
Expenses
Down$718,938
Down $23,544 (-3.2%) from 2019
Net Income
Up$182,830
Up $147,600 (+419%) from 2019
Gateway longview foundation supports the care and treatment programs of gatweway-longview inc. Gateway-longview is responsible for providing the best services that enrich the lives of children, youth, their families and support systems
The gateway-longview foundation was established on june 15, 1998, for the purpose of raising funds to support the activities and programs of gateway-longview, inc. Private charitable funds raised are utilized to support the operations and programs of gateway-longview, and are also invested to support the organization into perpetuity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,214,508 | $8,330,401 | ▲ $115,893 |
| Cash and Non-Interest-Bearing Accounts | $547,249 | $466,995 | ▼ $80,254 |
| Savings and Temporary Cash Investments | $129,800 | $248,846 | ▲ $119,046 |
| Pledges and Grants Receivable | $8,555 | $25,000 | ▲ $16,445 |
| Prepaid Expenses and Deferred Charges | $2,252 | $2,039 | ▼ $213 |
| Total Assets | $9,967,771 | $10,078,672 | ▲ $110,901 |
| Other Assets Total | $1,065,407 | $1,005,391 | ▼ $60,016 |
| Liabilities | |||
| Other Liabilities | $14,562 | $128 | ▼ $14,434 |
| Total Liabilities | $14,562 | $128 | ▼ $14,434 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,192,563 | $8,286,933 | ▲ $94,370 |
| Net Assets With Donor Restrictions | $1,760,646 | $1,791,611 | ▲ $30,965 |
| Total Net Assets Fund Balance | $9,953,209 | $10,078,544 | ▲ $125,335 |
| Total Liabilities and Net Assets / Fund Balance | $9,967,771 | $10,078,672 | ▲ $110,901 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,005,391 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $580,854 | - | ▲ $13,834 | $13,834 | $580,854 |
| 2018 | $580,854 | - | ▲ $15,971 | $15,971 | $580,854 |
| 2017 | $580,854 | - | ▲ $13,987 | $13,987 | $580,854 |
| 2016 | $580,854 | - | - | - | $580,854 |
| 2015 | $580,854 | - | ▲ $34,680 | $34,680 | $580,854 |
| Name | Title |
|---|---|
| Jeremy Hudson | Chair |
| Carolyne Defranco | CEO, President |
| Scott Dempsey | Vice Chair |
| Michael Ervin | Director |
| Courtney Hunter | Secretary |
| Christine Collins-schwinger | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 41 | $55,928 | Fair Value |
| Other Non Cash Contri Table | 14 | $12,303 | Fair Value |
| Other Non Cash Contri Table | 1 | $4,880 | Fair Value |
| Other Non Cash Contri Table | 1 | $2,550 | Fair Value |
| Clothing and Household Goods | - | $2,125 | Fair Value |
| Total Noncash Contributions | 57 | $77,786 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $467,028 |
| Total Fundraising Expense | $126,719 |
| Salaries, Compensation, and Employee Benefits | $126,462 |
| Other Expenses | $125,448 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $467,028 | - | - | $467,028 |
| Other Salaries and Wages | - | $13,737 | $83,700 | $97,437 |
| Fees for Services Legal | - | $22,382 | - | $22,382 |
| Other Employee Benefits | - | $1,749 | $10,658 | $12,407 |
| Payroll Taxes | - | $1,417 | $8,630 | $10,047 |
| Fees for Services Accounting | - | $8,195 | - | $8,195 |
| Pension Plan Contributions | - | $926 | $5,645 | $6,571 |
| Office Expenses | - | $625 | $5,069 | $5,694 |
| Other Expenses | - | $1,746 | $2,313 | $1,746 |
| Occupancy | - | - | $267 | $267 |
| Travel | - | $28 | $121 | $149 |
| All Other Expenses | - | $24 | $96 | $120 |
| Conferences and Meetings | - | - | $101 | $101 |
| Total Functional Expenses | $467,028 | $125,191 | $126,719 | $718,938 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $718,938 |
| Total Expenses per Audited Statements | $718,938 |
| Total Expenses per Form 990 | $718,938 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Gateway-longview Inc | Buffalo, NY | - | Financial Support to Assist in Fulfilling Its Mission | $401,222 |
| Gateway-longview Inc | Buffalo, NY | - | Support to Assist in Fulfilling Its Mission | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $128 |
“The 990 is presented in draft form to the board of directors for their review and approval prior to filing with the internal revenue service.”
“Annual conflict of interest forms are required to be submitted by each board member.”
“The foundation does not directly have any employees.”
“The governing documents and financial statements of gateway-longview foundation are made available to the public by visiting gateway-longview's officer at 10 symphony circly, buffalo, ny 14201 during regular business hours. Copies can be provided upon request over the phone, in writing, and via email.”
“This process has not changed since prior year.”
“The foundation's endowment is to be held in perpetuity in accordance with donor instructions. Interest and dividend income are to be distributed to gateway-longview, inc.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE GATEWAY-LONGVIEW FOUNDATION WAS ESTABLISHED ON JUNE 15, 1998, FOR THE PURPOSE OF RAISING FUNDS TO SUPPORT THE ACTIVITIES AND PROGRAMS OF GATEWAY-LONGVIEW, INC. PRIVATE CHARITABLE FUNDS RAISED ARE UTILIZED TO SUPPORT THE OPERATIONS AND PROGRAMS OF GATEWAY-LONGVIEW, AND ARE ALSO INVESTED TO SUPPORT THE ORGANIZATION INTO PERPETUITY. |
| IRS990/AllOtherContributionsAmt | 0 | 832799 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 96 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 120 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL KELLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7167833100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 SYMPHONY CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 547249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 466995 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 101 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 101 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 832799 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 467028 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68969 |
| IRS990/CYOtherExpensesAmt | 0 | 125448 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 182830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126462 |
| IRS990/CYTotalExpensesAmt | 0 | 718938 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 126719 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 901768 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GATEWAY-LONGVIEW FOUNDATION SUPPORTS THE CARE AND TREATMENT PROGRAMS OFFERED BY GATEWAY-LONGVIEW. THIS NOT-FOR-PROFIT CHILD AND FAMILY SERVICE AGENCY HAS BEEN PROVIDING CARE, COUNSELING, AND SUPPORT TO COUNTLESS CHILDREN AND FAMILIES SINCE 1890. IT CURRENTLY SERVES APPROXIMATELY 3,600 CHILDREN FROM ACROSS WESTERN AND CENTRAL NEW YORK EVERY DAY THROUGH ITS 18 SEPARATE SUPPORT PROGRAMS. IT IS RESPONSIBLE FOR PROVIDING THE BEST SERVICES, WITH MEASURABLE OUTCOMES, THAT ENRICH THE LIVES OF CHILDREN, YOUTH, THEIR FAMILIES AND SUPPORT SYSTEMS.GATEWAY-LONGVIEW IS COMMITTED TO WORKING TOGETHER TO PROTECT, TO GIVE HOPE, AND TO ENRICH THE LIVES OF EVERY CHILD AND FAMILY WE SERVE. MOTIVATED BY OUR FOUNDATION OF CHRISTIAN PRINCIPLES AND IN EVERYTHING WE DO, WE WILL DEMONSTRATE THE FOLLOWING CORE VALUES: INTEGRITY - TREATING EVERY INDIVIDUAL WITH HONESTY, DIGNITY, COMPASSION, RESPECT AND TRUSTWORTHINESS SAFETY - CREATING A PHYSICALLY AND EMOTIONALLY SAFE ENVIRONMENT EMPOWERMENT - BUILDING ON THE STRENGTHS OF EVERY INDIVIDUAL AND FAMILY TO CREATE POSITIVE OPPORTUNITIES DIVERSITY - CELEBRATING THE INCLUSION OF ALL INDIVIDUALS AND THEIR BELIEFS, BACKGROUNDS, AND LIFE EXPERIENCES COLLABORATION - PARTNERING TO INSPIRE A COMMUNITY WHERE ALL CHILDREN FEEL LOVED, SAFE, VALUED AND CAPABLE OF GREAT ACHIEVEMENTSGATEWAY-LONGVIEW'S RESIDENTIAL PROGRAMS ARE DESIGNED TO STRENGTHEN FAMILIES, PROVIDE GUIDANCE AND SUPPORT FOR TEENS AND YOUNG ADULTS, AND IMPROVE THE LIVES OF CHILDREN WE SERVE THAT NEED 24-HOUR-A-DAY SUPPORT, COUNSELING, AND CARE. GATEWAY-LONGVIEW'S RESIDENTIAL SERVICES INCLUDE RESIDENTIAL TREATMENT, CHANGING ATTITUDES AND BEHAVIORS (CAB), EDUCATIONAL SERVICES, RECREATION DEPARTMENT, SPIRITUAL LIFE DEVELOPMENT, CASEY LIFE SKILLS TRAINING, INDEPENDENT LIVING SKILL BUILDING, AND NON SECURE DETENTION SERVICES TO ERIE AND SURROUNDING COUNTIES. 100% OF THE YOUTH PARTICIPATED IN LIFE SKILLS TRAINING ON CAMPUS. 100% OF THE YOUTH ARE OFFERED AND PARTICIAPTE IN INDIVIDUAL, FAMILY AND GROUP COUNSELING TO WORK TOWARDS SUCCESSFUL DISCHARGE.GATEWAY- LONGVIEW'S EDUCATIONAL SERVICES PROGRAMS PROVIDE SPECIAL EDUCATION SERVICES FOR CHILDREN, AGES 3-21, WHO REQUIRE A HIGH DEGREE OF STRUCTURE, INDIVIDUALIZED ACADEMICS AND INTENSIVE SUPPORT SERVICES. GATEWAY-LONGVIEW IS A NEW YORK STATE APPROVED PRIVATE SCHOOL FOR SPECIAL EDUCATION STUDENTS FOR WHOM THE CHILD'S SCHOOL DISTRICT / COUNTY AND PARENTS FEEL REQUIRE THE INTENSITY OF SERVICES WE OFFER. THE PROGRAM SEEKS TO EMPOWER STUDENTS TO EXPAND THEIR SENSE OF RESPONSIBILITY, IMPROVE THEIR SELF-CONTROL AND ENHANCE THEIR ABILITIES TO FORM AND MAINTAIN APPROPRIATE RELATIONSHIPS WITH PEERS AND ADULTS WHILE INCREASING THEIR ACADEMIC ABILITIES. THE SERVICES INCLUDE THERAPEUTIC PRESCHOOL, DAY SCHOOL AND RESIDENTIAL EDUCATION. THE THERAPEUTIC PRESCHOOL SAW 93% OF STUDENTS IMPROVE THEIR BEHAVIOR AND SOCIAL SKILLS AS MEASURED BY THE DEVELOPMENTAL THERAPY OBJECTIONS RATING FORM PRE AND POST-TEST. 98% OF ALL SCHOOL AGE STUDENTS GRADUATED TO THE NEXT GRADE LEVEL.GATEWAY-LONGVIEW'S COMMUNITY SERVICES PROGRAMS ARE DESIGNED TO STRENGTHEN AND STABILIZE FAMILIES. THE PROGRAMS INCLUDE: FOSTER CARE AND ADOPTION SERVICES; THERAPEUTIC FOSTER CARE; PREVENTIVE SERVICES; RESPITE SERVICES; SUPERVISED INDEPENDENT LIVING; THERAPEUTIC FACILITATED VISITATION; YOUTH ENGAGEMENT AND INDEPENDENT LIVING; AND PARENT TRAINING. THE PROGRAMS FOCUS ON THE SAFETY OF CHILDREN WITH 95% OF FAMILIES HAVING NO NEW INCIDENTS OF ABUSE OR NEGLECT WHILE RECEIVING SERVICES THROUGH THE AGENCY'S KINSHIP PREVENTIVE PROGRAM. IN FOSTER CARE, THE AGENCY HAS ACHIEVED OVER 763% MORE CONTACTS WITH BIRTH FAMILIES THAN REQUIRED BY ERIE COUNTY. IN GATEWAY-LONGVIEW'S SUPERVISED INDEPENDENT LIVING PROGRAM, 90% OF THE YOUNG ADULTS ENROLLED WERE CURRENTLY ACTIVE IN OR HAD SUCCESSFULLY COMPLETED AN EDUCATIONAL OR VOCATIONAL PROGRAM. IN THE TRADITIONAL PREVENTIVE SERVICES PROGRAM, 97% OF FAMILIES HAD NO NEW INCIDENTS OF SUBSTANTIATED ABUSE OR NEGLECT WHILE RECEIVING SERVICES. 75% OF |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1760646 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1791611 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 467028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8195 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8195 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22382 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22382 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| 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/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 | 20821 |
| 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/PersonNm | 0 | CAROLYNE DEFRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMY HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COURTNEY HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL ERVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE COLLINS-SCHWINGER |
| 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/ReportableCompFromRltdOrgAmt | 0 | 182563 |
| 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/TitleTxt | 0 | CEO, PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -120378 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 467028 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 467028 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 467028 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 865235 |
| IRS990/GrossReceiptsAmt | 0 | 1887381 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentExpenseAmt | 0 | -17762 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 189347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 189347 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8214508 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8330401 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 985613 |
| 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 | GATEWAY LONGVIEW FOUNDATION SUPPORTS THE CARE AND TREATMENT PROGRAMS OF GATWEWAY-LONGVIEW INC. GATEWAY-LONGVIEW IS RESPONSIBLE FOR PROVIDING THE BEST SERVICES THAT ENRICH THE LIVES OF CHILDREN, YOUTH, THEIR FAMILIES AND SUPPORT SYSTEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9953209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10078544 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -120378 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -120378 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -39733 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8192563 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8286933 |
| IRS990/NoncashContributionsAmt | 0 | 77786 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 267 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 267 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5069 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5694 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1065407 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1005391 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10658 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1749 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12407 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10119 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 71832 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1746 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71832 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2313 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1746 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14562 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 128 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 83700 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13737 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97437 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8630 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10047 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5645 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6571 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8555 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2252 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2039 |
| IRS990/PrincipalOfficerNm | 0 | CAROLYNE DEFRANCO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 505448 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 508785 |
| IRS990/PYInvestmentIncomeAmt | 0 | 233457 |
| IRS990/PYOtherExpensesAmt | 0 | 115791 |
| IRS990/PYOtherRevenueAmt | 0 | 38807 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35230 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117906 |
| IRS990/PYTotalExpensesAmt | 0 | 742482 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 777712 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 182830 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 129800 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 248846 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MANAGEMENT OF BOTH GATEWAY-LONGVIEW FOUNDATION AND GATEWAY-LONGVIEW INC. ARE THE SAME AND CONTROL BOTH ENTITIES. THE BOARD OF GATEWAY-LONGVIEW FOUNDATION OPERATES IN THE INTEREST OF SUPPORTING GATEWAY-LONGVIEW, INC. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION C, LINE 1 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 65806 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 160743081 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 65806 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 401222 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | GATEWAY-LONGVIEW INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 401222 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 580854 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 580854 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13834 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 13834 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 580854 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 580854 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15971 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 15971 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 580854 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 580854 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13987 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 13987 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 580854 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 580854 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 580854 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 580854 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34680 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 34680 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 718938 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 17762 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -39733 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1005391 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTEREST IN PERPETUAL TRUSTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 128 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -39733 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 17762 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 884006 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION'S ENDOWMENT IS TO BE HELD IN PERPETUITY IN ACCORDANCE WITH DONOR INSTRUCTIONS. INTEREST AND DIVIDEND INCOME ARE TO BE DISTRIBUTED TO GATEWAY-LONGVIEW, INC. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1005391 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 718938 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 128 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 901768 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 844273 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 718938 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 401222 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 65806 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | DONATIONS OF VAR. SCHOOL, CLOTHING, & GIFT ITEMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FINANCIAL SUPPORT TO ASSIST IN FULFILLING ITS MISSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT TO ASSIST IN FULFILLING ITS MISSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GATEWAY-LONGVIEW INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | GATEWAY-LONGVIEW INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 160743081 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 160743081 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 10 SYMPHONY CIRCLE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 10 SYMPHONY CIRCLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BUFFALO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BUFFALO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 14201 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 14201 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 182563 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 7369 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 13452 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CAROLYNE DEFRANCO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO, PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 203384 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 2125 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 41 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 14 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | ADOPT AN ANGEL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | OTHER |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | FURNITURE AND EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.