Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$19,198,301
Up $2,395,333 (+14%) from 2016
Net Assets
Up$15,198,531
Up $897,934 (+6.3%) from 2016
Liabilities
Up$3,999,770
Up $1,497,399 (+60%) from 2016
Revenue
Down$4,848,209
Down $930,640 (-16%) from 2016
Expenses
Down$4,737,094
Down $566,894 (-11%) from 2016
Net Income
Down$111,115
Down $363,746 (-77%) from 2016
Isles' mission is to foster self-reliant families and healthy, sustainable communities.
To offer services in low-income communities (in the trenton and the surrounding area) to address critical urban needs in the areas of community revitalization, urban argriculture, green job training, youth education, and through our e4 subsidiary, energy and weatherization services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,974,817 | $14,116,988 | ▲ $3,142,171 |
| Accounts Receivable | $2,670,931 | $2,279,749 | ▼ $391,182 |
| Investments in Publicly Traded Securities | $1,608,774 | $1,891,950 | ▲ $283,176 |
| Pledges and Grants Receivable | $871,455 | $820,006 | ▼ $51,449 |
| Cash and Non-Interest-Bearing Accounts | $352,787 | $67,643 | ▼ $285,144 |
| Investments Other Securities | $284,515 | $14,300 | ▼ $270,215 |
| Savings and Temporary Cash Investments | $0 | $1,470 | ▲ $1,470 |
| Prepaid Expenses and Deferred Charges | $39,689 | $1,254 | ▼ $38,435 |
| Total Assets | $16,802,968 | $19,198,301 | ▲ $2,395,333 |
| Other Assets Total | $0 | $4,941 | ▲ $4,941 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,657,110 | $2,228,119 | ▲ $571,009 |
| Accounts Payable and Accrued Expenses | $487,077 | $939,494 | ▲ $452,417 |
| Unsecured Notes Loans Payable | $0 | $512,890 | ▲ $512,890 |
| Deferred Revenue | $358,184 | $160,478 | ▼ $197,706 |
| Other Liabilities | $0 | $158,789 | ▲ $158,789 |
| Total Liabilities | $2,502,371 | $3,999,770 | ▲ $1,497,399 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,078,936 | $9,907,935 | ▼ $171,001 |
| Temporarily Rstr Net Assets | $2,806,695 | $3,875,630 | ▲ $1,068,935 |
| Permanently Rstr Net Assets | $1,414,966 | $1,414,966 | → $0 |
| Total Net Assets Fund Balance | $14,300,597 | $15,198,531 | ▲ $897,934 |
| Total Liabilities and Net Assets / Fund Balance | $16,802,968 | $19,198,301 | ▲ $2,395,333 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,006,398 | $1,545,407 | $12,551,805 |
| Buildings | $2,382,509 | - | $2,382,509 |
| Equipment | $403,054 | - | $403,054 |
| Leasehold Improvements | $257,532 | - | $257,532 |
| Land | $67,495 | - | $67,495 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,427,173 | - | ▲ $286,901 | $10,793 | $1,703,281 |
| 2016 | $1,654,967 | - | ▲ $101,075 | $328,869 | $1,427,173 |
| 2015 | $1,755,075 | - | ▼ $51,766 | $48,342 | $1,654,967 |
| 2014 | $1,605,456 | - | ▲ $149,619 | - | $1,755,075 |
| 2013 | $1,400,644 | $14,322 | ▲ $190,490 | - | $1,605,456 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Hart | COO | FT | $120,000 | $10,286 | $130,286 |
| Corey Waldron | Managing Director | FT | $101,000 | $9,445 | $110,445 |
| Julia Taylor | Deputy Operating Officer & | FT | $90,000 | $9,290 | $99,290 |
| Shenette Gray | Managing Director | FT | $82,000 | $3,006 | $85,006 |
| David Schrayer | Managing Director | FT | $80,000 | $2,400 | $82,400 |
| Peter Rose | Managing Director | FT | $62,250 | $6,858 | $69,108 |
| Martin Johnson | President and CEO | PT | $65,989 | $1,163 | $67,152 |
| Stephen Kofsky | Controller | FT | $34,167 | $457 | $34,624 |
| Christopher Degiulio | Director of Finance, Asst | PT | $25,381 | $2,508 | $27,889 |
| Name | Title |
|---|---|
| Michele Minter | Chair, Trustee |
| Linda Revelle | Vice Chair & Trustee |
| Kathleen Fitzpatrick | Treasurer & Trustee |
| Calvin B Thomas Jr | Trustee |
| Christopher Cramer | Trustee |
| Gary Gray | Trustee |
| Ian Goldstein | Trustee |
| Jacquelyn Leon | Trustee |
| Karen Mcguinness | Trustee |
| Melanie Willoughby | Trustee |
| Rachel Cogsville-lattimer | Trustee |
| Rolando Torres Jr | Trustee |
| Ron Stark | Trustee |
| Sean Jackson | Trustee |
| Steve Goodell | Trustee |
| Stuart M Essig | Trustee |
| Thomas Sullivan | Trustee |
| Willard Alonzo Stanback | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arther W Thomas | Construction | 308 RUTHERFORD AVENUE, Trenton, NJ 08618 | $217,451 |
| Mylo Mechanical LLC | Hvac | 1082 TAYLORSVILLE ROAD, Washington Crossing, PA 18977 | $156,928 |
| Mercer General Works Co LLC | Construction | 2401 PENNINGTON ROAD, Pennington, NJ 08534 | $120,701 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,012,612 |
| Other Expenses | $1,687,464 |
| Total Fundraising Expense | $361,039 |
| Grants and Similar Amounts Paid | $37,018 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,265,675 | $335,846 | $111,289 | $1,712,810 |
| Current Officers, Directors, Trustees, and Key Employees | $480,216 | $176,550 | $49,434 | $706,200 |
| Fees for Services Other | $177,740 | $187,533 | $66,179 | $431,452 |
| Other Employee Benefits | $234,928 | $77,971 | $14,902 | $327,801 |
| Fees for Services Management | $121,739 | $129,031 | $45,118 | $295,888 |
| Payroll Taxes | $152,572 | $51,052 | $10,136 | $213,760 |
| Insurance | $148,766 | $27,927 | $7,984 | $184,677 |
| Occupancy | $129,329 | $13,019 | $4,626 | $146,974 |
| Information Technology | $30,314 | $32,130 | $11,235 | $73,679 |
| Fees for Services Accounting | $24,069 | $25,511 | $8,920 | $58,500 |
| Pension Plan Contributions | $37,719 | $12,239 | $2,083 | $52,041 |
| All Other Expenses | $15,531 | $11,862 | $22,746 | $50,139 |
| Grants to Domestic Orgs | $37,018 | - | - | $37,018 |
| Depreciation Depletion | $33,441 | $2,609 | - | $36,050 |
| Other Expenses | $22,554 | $1,760 | $3,477 | $24,314 |
| Travel | $22,296 | $1,265 | - | $23,561 |
| Advertising | $5,598 | $275 | $1,435 | $7,308 |
| Interest | $375 | $1 | - | $376 |
| Total Functional Expenses | $3,263,927 | $1,112,128 | $361,039 | $4,737,094 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| I Am Trenton Community Foundation | Trenton, NJ | - | Administering Neighborhood Grants | $32,018 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $51,683 |
| Fundraising Gross Income | $36,649 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Festival | $83,629 | $36,649 | $34,157 | $2,492 |
| Total Events | $83,629 | $36,649 | $51,683 | $-15,034 |
| Liability | Amount |
|---|---|
| Box Power Project | $150,000 |
| Security Deposits - Chestnut Monmouth | $8,789 |
“Shenette gray, managing director, is related to gary gray, board member. They are husband and wife.”
“Form 990 is provided to the chief financial officer for review before it is filed. After the review, it is forwarded to the board for approval.”
“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person: a.has received a copy of the conflict of interest policy, b.has read and understands the policy, c.has agreed to comply with the policy, and d.understands that isles, inc. Is a non-profit organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“The process for determining compensation involves an annual review of individual performance and comparison of present compensation to market data.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Transfer of net assets from partnership 536,505. Change in opening net assets from transfer of partnership 23,768. Bad debt -40,224.”
“Oversight of audit: the process has not changed from the prior year.”
“Educate and train: 17 iyi students graduated with their high school diploma or ged 12 pre-apprentice construction training (pact) certificates were issued to students dcf grant provided after school programing to 97 youth 1 students received their cerified nurses assistant (cna) state license presented "the seven keys to a healthy home" to 149 community members at seven local agencies. Provided energy efficiency training and certification to 9 workers, environmental health courses to 39 workers and renovation, repair, and painting training to 42 workers. Facilitated healthy homes for community health workers training course for 50 home visitors and/or supervisors of home visitors. Build wealth isles had 122 active and 40 new housing/foreclosure customers in 2016 20 customers attended pre-purchase workshops and 8 customers purchased a first home. 12 foreclosure customers had positive mortgage outcomes (loan modifications, etc.) served 205 customers in 1:1 or workshops made 2 credit builder loans opened 4 new kickstart (savings) accounts used individual development product to support 2 first-time home purchases with a total of $10,500 in matched savings grants disbursed. Improved credit scores of average customer by 55 points revitalize communities 42 homes in trenton received lead, energy and healthy homes services through reheet project. 24 homes that had detectable lead paint were made lead safe. Created new clean & green service to maintain 100 vacant lots and 4 parks, and design and install trenton's first two parklets the t-recs mobile recreation program provided recreational opportunities to underserved communities; served 1,185 youth and 843 adults (including duplicates), supported nearly 70 community and school gardens through isles garden support network; served approximately 200 gardeners, 42 teachers and 1,100 students, and worked with 140 children from different local summer camps. Developed the plan for trenton's first arts and culture districte, the downtown creek to canal creative district, and convened stakeholders group to begin implementing it. Completed stockton street apartments residential rehabilitation project bringing 11 formerly abandoned buildings bank to producted use as 28 affordable homes and a new commercial space. Completed the rehabilitation of the formerly abandoned 51 n. Stockton street property, which is now home to the trenton community a-team arts group.”
“The organization's endowment funds are to be used for the isles youth centered services and to create capital.”
“The internal revenue service has recognized isles, inc. As tax exempt under section 501(c)(3) of the internal revenue code. Trenton community holding company is taxed as a partnership. Accordingly, any income or loss is reflected on the tax returns of the respective members. Since these partnerships are wholly owned by isles, inc., they are considered disregarded entities for tax purposes. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's consolidated financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended 2017 and 2016. At december 31, 2017 and 2016, there are no significant income tax uncertainties.”
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 | 487077 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 939494 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2670931 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2279749 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER SERVICES IN LOW-INCOME COMMUNITIES (IN THE TRENTON AND THE SURROUNDING AREA) TO ADDRESS CRITICAL URBAN NEEDS IN THE AREAS OF COMMUNITY REVITALIZATION, URBAN ARGRICULTURE, GREEN JOB TRAINING, YOUTH EDUCATION, AND THROUGH OUR E4 SUBSIDIARY, ENERGY AND WEATHERIZATION SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1435 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5598 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7308 |
| IRS990/AllOtherContributionsAmt | 0 | 2288008 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22746 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11862 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15531 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50139 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6093414700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 WOOD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08618 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 352787 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67643 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 49434 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 176550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 480216 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 706200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 217451 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 156928 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 120701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 308 RUTHERFORD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1082 TAYLORSVILLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2401 PENNINGTON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TRENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON CROSSING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PENNINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08618 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 18977 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 08534 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARTHER W THOMAS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MYLO MECHANICAL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MERCER GENERAL WORKS CO LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HVAC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 46980 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4696425 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 37018 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41110 |
| IRS990/CYOtherExpensesAmt | 0 | 1687464 |
| IRS990/CYOtherRevenueAmt | 0 | 2476 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 108198 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 111115 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3012612 |
| IRS990/CYTotalExpensesAmt | 0 | 4737094 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 361039 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4848209 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 358184 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 160478 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2609 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33441 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36050 |
| IRS990/Desc | 0 | COMMUNITY PLANNING & DEVELOPMENT/URBAN AGRICULTURE: ISLES COLLABORATES WITH RESIDENTS AND STAKEHOLDERS TO DEVELOP AND IMPLEMENT NEIGHBORHOOD REVITALIZATION PLANS, AS WELL AS TOPICAL PLANS SCALED BEYOND THE NEIGHBORHOOD LEVEL, SUCH AS PLANS RELATED TO VACANT PROPERTIES, FOOD SYSTEMS, AND ARTS AND CULTURE. ISLES HELPS RESIDENTS UNDERSTAND, INFLUENCE, AND BENEFIT FROM THE MULTIFACETED REDEVELOPMENT PROCESS ANDLEADS GRASSROOTS EFFORTS AGAINST VACANT AND ABANDONED PROPERTIES. ISLES ADDRESSES HUNGER, FOOD ACCESS, AND NEIGHBORHOOD DISINVESTMENT BY ENGAGING RESIDENTS IN URBAN AGRICULTURE. WE SUPPORT 70 SCHOOL ANDCOMMUNITY GARDENS AND OFFER HANDS-ON TRAINING IN OUR INCUBATOR GARDEN.ISLES MAINTAINS, BEAUTIFIES, AND ACTIVATES THE PUBLIC REALM WITHGARDENS, POP UP EVENTS, PARKLETS, AND PARK PROGRAMMING IN ORDER TO POSITIVELY CHANGE THE PERCEPTION AND EXPERIENCE OF PLACE IN NEIGHBORHOODS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 910784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 8920 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25511 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24069 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 58500 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 45118 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 129031 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 121739 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 295888 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 66179 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 187533 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 177740 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 431452 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| 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/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | 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 | 1163 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6858 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 9290 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 2400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 2508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 3006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 457 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER CRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN MCGUINNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STUART M ESSIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLARD ALONZO STANBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELANIE WILLOUGHBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEAN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA REVELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CALVIN B THOMAS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELE MINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHLEEN FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | IAN GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE GOODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RACHEL COGSVILLE-LATTIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JACQUELYN LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RON STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROLANDO TORRES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | COREY WALDRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PETER ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JULIA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID SCHRAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHRISTOPHER DEGIULIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SHENETTE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | STEPHEN KOFSKY |
| 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 | 65989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 101000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 62250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 25381 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 82000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 34167 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DEPUTY OPERATING OFFICER & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF FINANCE, ASST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 46980 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51683 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 36649 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3787 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 2361437 |
| IRS990/GrantAmt | 0 | 37018 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 37018 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 37018 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3787 |
| IRS990/GrossReceiptsAmt | 0 | 5057036 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 117853 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11235 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32130 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30314 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73679 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7984 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27927 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 148766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 184677 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/InterestGrp/TotalAmt | 0 | 376 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37323 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37323 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 284515 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14300 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1608774 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1891950 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1545407 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10974817 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14116988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15662395 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 157144 |
| 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 | ISLES' MISSION IS TO FOSTER SELF-RELIANT FAMILIES AND HEALTHY, SUSTAINABLE COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1657110 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2228119 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14300597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15198531 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3787 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3787 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -15034 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15034 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -39291 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -39291 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -27417 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 266770 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.