Civic Intelligence

Neighbors in Action Inc

EIN 20-1279113 • 501(c)3 • Houston, TX

Profile

To provide for the needs of the underprivileged

1320 Main StreetHouston, TX 77002

www.neighborsinaction.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

44th percentile

1.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,868,913

Up $31,131 (+1.7%) from 2023

Liabilities

Up

$29,219

Up $15,453 (+112%) from 2023

Net Assets

Up

$1,839,694

Up $15,678 (+0.9%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin45th percentile

Revenue

Up

$687,433

Up $80,581 (+13%) from 2023

Expenses

Up

$671,755

Up $70,147 (+12%) from 2023

Net Income

Up

$15,678

Up $10,434 (+199%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $86,754Liabilities 2010: $6,6012010Assets 2011: $81,284Net Assets 2011: $81,2842011Assets 2012: $56,211Net Assets 2012: $56,2112012Assets 2013: $79,327Liabilities 2013: $1,450Net Assets 2013: $77,8772013Assets 2014: $92,493Liabilities 2014: $0Net Assets 2014: $92,4932014Assets 2015: $204,412Liabilities 2015: $911Net Assets 2015: $203,5012015Assets 2016: $299,653Liabilities 2016: $44Net Assets 2016: $299,6092016Assets 2017: $629,019Liabilities 2017: $13,190Net Assets 2017: $615,8292017Assets 2018: $798,355Liabilities 2018: $1,094Net Assets 2018: $797,2612018Assets 2019: $1,240,969Liabilities 2019: $3,125Net Assets 2019: $1,237,8442019Assets 2020: $1,368,097Liabilities 2020: $450Net Assets 2020: $1,367,6472020Assets 2021: $1,628,299Liabilities 2021: $0Net Assets 2021: $1,628,2992021Assets 2022: $1,818,772Liabilities 2022: $0Net Assets 2022: $1,818,7722022Assets 2023: $1,837,782Liabilities 2023: $13,766Net Assets 2023: $1,824,0162023Assets 2024: $1,868,913Liabilities 2024: $29,219Net Assets 2024: $1,839,6942024

Highlighted filing

2024

Assets$1,868,913
Liabilities$29,219
Net Assets$1,839,694
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $83,878Expenses 2010: $84,314Net Income 2010: -$4362010Revenue 2011: $72,537Expenses 2011: $71,406Net Income 2011: $1,1312011Revenue 2012: $63,159Expenses 2012: $88,232Net Income 2012: -$25,0732012Revenue 2013: $140,966Expenses 2013: $119,300Net Income 2013: $21,6662013Revenue 2014: $157,625Expenses 2014: $143,009Net Income 2014: $14,6162014Revenue 2015: $307,881Expenses 2015: $196,873Net Income 2015: $111,0082015Revenue 2016: $323,086Expenses 2016: $226,978Net Income 2016: $96,1082016Revenue 2017: $594,387Expenses 2017: $278,167Net Income 2017: $316,2202017Revenue 2018: $452,412Expenses 2018: $270,997Net Income 2018: $181,4152018Revenue 2019: $711,454Expenses 2019: $270,870Net Income 2019: $440,5842019Revenue 2020: $644,331Expenses 2020: $514,528Net Income 2020: $129,8032020Revenue 2021: $548,872Expenses 2021: $288,220Net Income 2021: $260,6522021Revenue 2022: $647,768Expenses 2022: $469,335Net Income 2022: $178,4332022Revenue 2023: $606,852Expenses 2023: $601,608Net Income 2023: $5,2442023Revenue 2024: $687,433Expenses 2024: $671,755Net Income 2024: $15,6782024

Highlighted filing

2024

Revenue$687,433
Expenses$671,755
Net Income$15,678
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,868,913
Liabilities
$29,219
Net assets
$1,839,694
Revenue
$687,433
Expenses
$671,755
Net income
$15,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$0.69$0.67$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.82$0.61$0.60$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.65$0.47$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.55$0.29$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.64$0.51$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.71$0.27$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.45$0.27$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.59$0.28$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.32$0.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.31$0.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.16$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.14$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.06$0.09$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.07$0.07$0.00
2010Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.08$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$687,433
Mission and Program Overview

Mission

To provide for the needs of the underprivileged.

To provide for the needs of the underprivileged

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,188,313$1,166,070▼ $22,243
Cash and Non-Interest-Bearing Accounts$647,390$695,697▲ $48,307
Prepaid Expenses and Deferred Charges$2,079$7,146▲ $5,067
Total Assets$1,837,782$1,868,913▲ $31,131
Liabilities
Accounts Payable and Accrued Expenses$13,766$29,219▲ $15,453
Total Liabilities$13,766$29,219▲ $15,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,762,787$1,789,393▲ $26,606
Net Assets With Donor Restrictions$61,229$50,301▼ $10,928
Total Net Assets Fund Balance$1,824,016$1,839,694▲ $15,678
Total Liabilities and Net Assets / Fund Balance$1,837,782$1,868,913▲ $31,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,092,036$170,718$1,262,754
Other Land Buildings$48,954$3,497$52,451
Equipment$15,580$26,898$42,478
Land$9,500-$9,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$61,229$888-$11,816$50,301
2023$24,047$59,870-$22,688$61,229
2022$988,494--$964,447$24,047
2021$988,494---$988,494
2020$980,655$30,445-$22,606$988,494
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Ben McClureChairman
Artie OnayemiMember
Claudia LopezMember
Jennifer MartinezMember
Laura WayneMember
Lynne HackedornMember
Maria CardonaMember
Mike KingMember
Ron SledgeMember
Taylor WoodruffMember
Teresa MontgomeryMember
Revenue and Support

Revenue Composition

Contributions and Grants
$687,433
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$627,433
Change in Net Assets
$15,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,702
Salaries, Compensation, and Employee Benefits$298,053
Total Fundraising Expense$29,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,273$25,797$12,898$257,968
Depreciation Depletion$70,959$3,735-$74,694
Other Expenses$16,687$30,000$12,517$30,000
Occupancy$27,121$2,794-$29,915
Insurance$24,275$2,697-$26,972
Office Expenses$15,777$11,155-$26,932
Payroll Taxes$16,437$1,934$967$19,338
Other Employee Benefits$15,637$1,840$920$18,397
Fees for Services Accounting-$4,000-$4,000
Travel$2,283$781-$3,064
Information Technology$2,774--$2,774
Pension Plan Contributions$1,998$235$117$2,350
Advertising-$196$1,764$1,960
Conferences and Meetings$320$480-$800
Total Functional Expenses$556,928$85,644$29,183$671,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the CFO and made available to the Board of Directors prior to filing with the IRS.”

Form 990, Part VI, Section C, Line 19

“Form 990 and other documents are available uopn request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Neighbors In Action Inc
EIN
20-1279113
Phone
8326681842
Address
1320 Main Street, Houston, TX 77002

Signing Officer

Name
Seann Pearce
Title
Accounting Manager
Phone
8326681842
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seann Pearce
Formed
2004
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Sloan Cartagena & Associates PC
Address
10515 Saddlehorn Trail, Houston, TX 77064
Preparer
Michael D Sloan
Phone
2813878186
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015637
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018397
IRS990/OtherExpensesGrp/Desc0Special Events/Program Expense
IRS990/OtherExpensesGrp/Desc1Camps Summer Retreats
IRS990/OtherExpensesGrp/Desc2Fundraising Expenses
IRS990/OtherExpensesGrp/Desc3Administration Expense Allocation form FUMC
IRS990/OtherExpensesGrp/FundraisingAmt012517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030000
IRS990/OtherExpensesGrp/ProgramServicesAmt0143387
IRS990/OtherExpensesGrp/ProgramServicesAmt116687
IRS990/OtherExpensesGrp/TotalAmt0143387
IRS990/OtherExpensesGrp/TotalAmt116687
IRS990/OtherExpensesGrp/TotalAmt212517
IRS990/OtherExpensesGrp/TotalAmt330000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257968
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01934
IRS990/PayrollTaxesGrp/ProgramServicesAmt016437
IRS990/PayrollTaxesGrp/TotalAmt019338
IRS990/PensionPlanContributionsGrp/FundraisingAmt0117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01998
IRS990/PensionPlanContributionsGrp/TotalAmt02350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02079
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07146
IRS990/PrincipalOfficerNm0Seann Pearce
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0606852
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0340571
IRS990/PYRevenuesLessExpensesAmt05244
IRS990/PYSalariesCompEmpBnftPaidAmt0261037
IRS990/PYTotalExpensesAmt0601608
IRS990/PYTotalRevenueAmt0606852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015678
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt060000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0687433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0606852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0580136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0197223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02196737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0202113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0563338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0281709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0845047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0202113
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportTotal509Amt03041784
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0First Methodist Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0687433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0606852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0580136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0688431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478932
IRS990ScheduleA/Total509Grp/TotalAmt03041784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0687433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0606852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0580136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0828285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0541191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03243897
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01092036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01262754
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt061229
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0888
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050301
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt011816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt059870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt061229
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt022688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0988494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024047
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0964447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0988494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0988494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0980655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0988494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt022606
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042478
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt09500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048954
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01166070
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the CFO and made available to the Board of Directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and other documents are available uopn request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false

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