Civic Intelligence

Fort Bend Family Promise

EIN 20-3263469 • 501(c)3 • Missouri City, TX

Profile

To provide shelter, meals, and comprehensive support to families without homes in the fort bend county region.

4645 Cartwright RdMissouri City, TX 77459

www.fortbendfamilypromise.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

70th percentile

$108,186

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

28th percentile

-5.3%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,973,900

Up $7,382 (+0.4%) from 2023

Liabilities

Down

$513,290

Down $10,903 (-2.1%) from 2023

Net Assets

Up

$1,460,610

Up $18,285 (+1.3%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Down

$1,074,393

Down $59,857 (-5.3%) from 2023

Expenses

Down

$860,021

Down $53,632 (-5.9%) from 2023

Net Income

Down

$214,372

Down $6,225 (-2.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $182,766Liabilities 2010: $2,9612010Assets 2011: $171,533Liabilities 2011: $4,2282011Assets 2012: $285,922Liabilities 2012: $6,264Net Assets 2012: $279,6582012Assets 2013: $807,320Liabilities 2013: $4,656Net Assets 2013: $802,6642013Assets 2014: $1,183,678Liabilities 2014: $478Net Assets 2014: $1,183,2002014Assets 2015: $1,279,891Liabilities 2015: $7,437Net Assets 2015: $1,272,4542015Assets 2016: $1,296,782Liabilities 2016: $2,051Net Assets 2016: $1,294,7312016Assets 2017: $1,321,099Liabilities 2017: $7,020Net Assets 2017: $1,314,0792017Assets 2018: $1,373,588Liabilities 2018: $0Net Assets 2018: $1,373,5882018Assets 2019: $1,238,338Liabilities 2019: $7,868Net Assets 2019: $1,230,4702019Assets 2020: $1,212,804Liabilities 2020: $58,260Net Assets 2020: $1,154,5442020Assets 2021: $1,187,590Liabilities 2021: $3,915Net Assets 2021: $1,183,6752021Assets 2022: $1,229,984Liabilities 2022: $8,256Net Assets 2022: $1,221,7282022Assets 2023: $1,966,518Liabilities 2023: $524,193Net Assets 2023: $1,442,3252023Assets 2024: $1,973,900Liabilities 2024: $513,290Net Assets 2024: $1,460,6102024

Highlighted filing

2024

Assets$1,973,900
Liabilities$513,290
Net Assets$1,460,610
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $135,404Expenses 2010: $142,186Net Income 2010: -$6,7822010Revenue 2011: $144,408Expenses 2011: $156,908Net Income 2011: -$12,5002011Revenue 2012: $268,963Expenses 2012: $156,610Net Income 2012: $112,3532012Revenue 2013: $723,547Expenses 2013: $200,541Net Income 2013: $523,0062013Revenue 2014: $413,322Expenses 2014: $223,902Net Income 2014: $189,4202014Revenue 2015: $392,668Expenses 2015: $303,414Net Income 2015: $89,2542015Revenue 2016: $308,273Expenses 2016: $285,996Net Income 2016: $22,2772016Revenue 2017: $324,765Expenses 2017: $305,417Net Income 2017: $19,3482017Revenue 2018: $450,833Expenses 2018: $391,324Net Income 2018: $59,5092018Revenue 2019: $371,232Expenses 2019: $514,218Net Income 2019: -$142,9862019Revenue 2020: $646,141Expenses 2020: $655,875Net Income 2020: -$9,7342020Revenue 2021: $692,106Expenses 2021: $662,975Net Income 2021: $29,1312021Revenue 2022: $784,486Expenses 2022: $746,433Net Income 2022: $38,0532022Revenue 2023: $1,134,250Expenses 2023: $913,653Net Income 2023: $220,5972023Revenue 2024: $1,074,393Expenses 2024: $860,021Net Income 2024: $214,3722024

Highlighted filing

2024

Revenue$1,074,393
Expenses$860,021
Net Income$214,372
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,973,900
Liabilities
$513,290
Net assets
$1,460,610
Revenue
$1,074,393
Expenses
$860,021
Net income
$214,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.51$1.46$1.07$0.86$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.52$1.44$1.13$0.91$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.78$0.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.18$0.69$0.66$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.65$0.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.37$0.51$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.45$0.39$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.32$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.31$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.39$0.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.41$0.22$0.19
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.80$0.72$0.20$0.52
2012Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.27$0.16$0.11
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.14$0.16$0.01
2010Summary only. Only limited summary data is available for this year.$0.18$0.00$0.14$0.14$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 12, 2025
Return Version
2024v5.0
Gross Receipts
$1,100,611
Mission and Program Overview

Mission

To provide shelter, meals, and comprehensive support to families without homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,565,588$1,535,804▼ $29,784
Cash and Non-Interest-Bearing Accounts-$335,690-
Savings and Temporary Cash Investments$400,930$102,271▼ $298,659
Accounts Receivable-$135-
Total Assets$1,966,518$1,973,900▲ $7,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$523,053$511,501▼ $11,552
Accounts Payable and Accrued Expenses$1,140$1,789▲ $649
Total Liabilities$524,193$513,290▼ $10,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,246,237$1,460,610▲ $214,373
Net Assets With Donor Restrictions$196,088$0▼ $196,088
Total Net Assets Fund Balance$1,442,325$1,460,610▲ $18,285
Total Liabilities and Net Assets / Fund Balance$1,966,518$1,973,900▲ $7,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$995,740$165,865$1,161,605
Land$540,064-$540,064
Other Land Buildings$0$47,039$47,039
Equipment$0$17,850$17,850
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vera JohnsonExecutive DirectorFT$108,186$108,186

Board Members and Trustees

NameTitle
Jim UschkratPresident
Karen JenningsVice President
Denise LloydBoard Member
Doug EarleBoard Member
Japaula KempBoard Member
Johnathon PhillpsBoard Member
Judge Christian BecerraBoard Member
Kirby BledsoeBoard Member
Matthew DobbsBoard Member
Oscar Telfair IiiBoard Member
Rashmi SheelBoard Member
John TiptonSecretary
Ed BrasherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,643
Program Service Revenue
$100
Investment Income
$1,868
Other Revenue
$-26,218
All Other Contributions
$1,037,451
Change in Net Assets
$214,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,821
Salaries, Compensation, and Employee Benefits$404,115
Total Fundraising Expense$60,418
Professional Fundraising Fees$18,085
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,181$54,951$25,443$259,575
Occupancy$157,409$42,596-$200,005
Current Officers, Directors, Trustees, and Key Employees$69,892$29,305$9,924$109,121
Insurance-$35,667-$35,667
Depreciation Depletion$12,413$17,371-$29,784
Fees for Services Other-$28,772-$28,772
Office Expenses$15,246$11,440-$26,686
Payroll Taxes$19,000$4,864$2,714$26,578
Fees for Services Professional Fundraising--$18,085$18,085
Interest$1,974$13,709-$15,683
Fees for Services Accounting-$11,618$1,500$13,118
Other Employee Benefits-$8,841-$8,841
Advertising--$2,161$2,161
Travel-$1,791-$1,791
Other Expenses$4$1,170$0$1,174
Total Functional Expenses$526,084$273,519$60,418$860,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,218
Professional Fundraising Fees$18,085
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Waiter Dinner$61,192$0$26,218$-26,218
Total Events$61,192$0$26,218$-26,218
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Draft of form 990 is reviewed by finance team memebers prior to the filing of the return. The entire board is provided a copy of the return after filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regulary monitors for compliance with their conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed with comparable data obtained from united way compensatory guide.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, financial statements and other legal filing are available to the public upon reasonable request. 990's are available on guidestar.org and irs.gov websites.”

Filing and Contact Details

Filer

Filer Name
Fort Bend Family Promise
EIN
20-3263469
Phone
2814033923
Address
4645 CARTWRIGHT RD, MISSOURI CITY, TX 77459

Signing Officer

Name
Kirby Bledsoe
Title
Treasurer
Phone
2814033923
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Espinosa Lloyd
Formed
2005
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
18
Volunteers
1,150

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The beginning net assets for 2024 reflect adjustments made to the closing of the 2023 financial statements, creating a change in net assets from the ending balance reported for 2023.”

Raw XML AppendixShowing 400 of 555 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/FormationYr02005
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IRS990/InterestGrp/ProgramServicesAmt01974
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011440
IRS990/OfficeExpensesGrp/ProgramServicesAmt015246
IRS990/OfficeExpensesGrp/TotalAmt026686
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08841
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08841
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES & PROCESSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0591
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21170
IRS990/OtherExpensesGrp/ProgramServicesAmt069777
IRS990/OtherExpensesGrp/ProgramServicesAmt11188
IRS990/OtherExpensesGrp/ProgramServicesAmt24
IRS990/OtherExpensesGrp/TotalAmt070368
IRS990/OtherExpensesGrp/TotalAmt112612
IRS990/OtherExpensesGrp/TotalAmt21174
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0259575
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04864
IRS990/PayrollTaxesGrp/ProgramServicesAmt019000
IRS990/PayrollTaxesGrp/TotalAmt026578
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENISE ESPINOSA LLOYD
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IRS990/ProfessionalFundraisingInd01
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM MANAGEMENT - PROGRAM MANAGEMENT AT FORT BEND FAMILY PROMISE REPRESENTS THE STRATEGIC, OPERATIONAL, AND ADMINISTRATIVE BACKBONE THAT POWERS EVERY ASPECT OF OUR MISSION TO STABILIZE FAMILIES EXPERIENCING HOUSING INSECURITY. THIS COST CENTER REFLECTS THE LEADERSHIP, INFRASTRUCTURE, AND COORDINATED SERVICE DELIVERY NECESSARY TO OPERATE A 24/7 FAMILY SHELTER, MULTIPLE STATIC-SITE APARTMENTS, TRANSPORTATION SYSTEMS, YOUTH PROGRAMS, AND COMMUNITY-SUPPORTED INITIATIVES ACROSS FORT BEND COUNTY. PROGRAM MANAGEMENT ENCOMPASSES THE WORK OF THE EXECUTIVE DIRECTOR (75% ALLOCATION), THE HUMAN RESOURCES & FINANCE MANAGER, AND RELATED ADMINISTRATIVE FUNCTIONS THAT ENSURE HIGH-QUALITY, COMPLIANT, AND EFFECTIVE PROGRAM DELIVERY. ACTIVITIES INCLUDE PROGRAM OVERSIGHT, FISCAL STEWARDSHIP, STAFF SUPERVISION, VOLUNTEER ENGAGEMENT SYSTEMS, PARTNERSHIP DEVELOPMENT, COMPLIANCE WITH STATE AND FEDERAL REGULATIONS, OUTCOME TRACKING, REPORTING, AND THE INTEGRATION OF SERVICES ACROSS HOUSING NAVIGATION, SHELTER COORDINATION, YOUTH EMPOWERMENT, TRANSPORTATION, AND DIVERSION PROGRAMS. THESE FUNCTIONS SAFEGUARD THE CONTINUITY, SAFETY, AND IMPACT OF FBFP'S CORE PROGRAMS BY: LEADING AND MANAGING MULTIDISCIPLINARY TEAMS SERVING FAMILIES ACROSS BOTH THE DAY CENTER AND STATIC-SITE CAMPUSES. COORDINATING CROSS-PROGRAM RESOURCES SUCH AS FACILITIES, TRANSPORTATION, AND FAMILY SUPPORT SERVICES. ENSURING ACCURATE FINANCIAL MANAGEMENT, BOOKKEEPING, PAYROLL COMPLIANCE, INSURANCE ADMINISTRATION, AND FEDERAL/STATE REPORTING. MAINTAINING TECHNOLOGY SYSTEMS, SUBSCRIPTIONS, CASE MANAGEMENT TOOLS, AND DATA INTEGRITY NEEDED TO TRACK CLIENT PROGRESS. OVERSEEING RISK MANAGEMENT, VOLUNTEER TRAINING, REPORTING FOR GRANTS/DONORS, AND PARTNERSHIP ALIGNMENT. PROVIDING EXECUTIVE-LEVEL DIRECTION, STRATEGIC PLANNING, AND EVALUATION TO ENSURE FAMILY OUTCOMES REMAIN STRONG AND MISSION-ALIGNED. IN SHORT, PROGRAM MANAGEMENT IS THE OPERATIONAL ENGINE THAT ENSURES EVERY DIRECT-SERVICE PROGRAM-SHELTER COORDINATION, A HOME OF MY OWN, HOUSING NAVIGATION, PROJECT GAS C.A.P., YOUTH EMPOWERMENT PLANNING (YEP!), AND ALL FAMILY-STABILITY SUPPORTS-RUNS EFFICIENTLY, SAFELY, AND IN ACCORDANCE WITH PROFESSIONAL STANDARDS. THESE EXPENSES ARE MISSION-CRITICAL INVESTMENTS THAT ENABLE OUR STAFF AND VOLUNTEERS TO DELIVER COMPASSIONATE, COMPREHENSIVE SERVICES TO FAMILIES ON THEIR JOURNEY HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0144887
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH EMPOWERMENT PLANNING - THE YEP! (YOUTH EMPOWERMENT PLANNING) PROGRAMOFFERS COMPREHENSIVE ENRICHMENT, MENTORING, AND SUPPORT SERVICES TO TEENS WHO ARE RESIDING WITH THEIR PARENTS AND EXPERIENCING HOUSING INSTABILITY. THROUGH THIS INITIATIVE, FBFP PARTNERS WITH SCHOOLS, COMMUNITY ORGANIZATIONS AND MENTORING VOLUNTEERS TO PROVIDE: AFTER-SCHOOL TUTORING, HOMEWORK SUPPORT, AND RECREATIONAL ACTIVITIES FOR 285 YOUTH. LIFE-SKILLS WORKSHOPS (BUDGETING, JOB READINESS, DIGITAL LITERACY) FOR 285 PARTICIPANTS. ANNUAL SUMMER CAMP SPONSORSHIPS (E.G., KAA CAMP) AND EXTRACURRICULAR TEAM SUPPORT (BAND, SPORTS, CHEER) FOR 20 YOUTH. IN THE REPORTING YEAR, YEP! SERVED 162 TEENS FROM 163 FAMILY-UNITS, OF WHOM 100% ADVANCED TO ON-TIME GRADE PROMOTION AND 100% PARTICIPATED IN AT LEAST THREE ENRICHMENT ACTIVITIES. THIS PROGRAM CONTRIBUTES TO FBFP'S MISSION OF ENABLING YOUTH TO SUCCEED IN SCHOOL AND COMMUNITY LIFE WHILE THEIR FAMILIES MOVE TOWARD HOUSING STABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029088
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS WHICH INCLUDE GAS CAP, HOME OF MY OWN, FAMILY CENTER AND SHELTER COORDINATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055560
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalExpensesAmt0913653
IRS990/PYTotalProfFndrsngExpnsAmt010743
IRS990/PYTotalRevenueAmt01134250
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0214372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102271
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
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IRS990ScheduleA/PublicSupportCY170Pct00.55137
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IRS990ScheduleA/TotalSupportAmt04357494
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01161605
IRS990ScheduleD/EquipmentGrp/BookValueAmt00

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