Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$26,489,916
Up $6,613,567 (+33%) from 2018
Net Assets
Up$16,556,717
Up $1,288,321 (+8.4%) from 2018
Liabilities
Up$9,933,199
Up $5,325,246 (+116%) from 2018
Revenue
Up$6,699,722
Up $1,675,754 (+33%) from 2018
Expenses
Up$5,574,054
Up $788,410 (+16%) from 2018
Net Income
Up$1,125,668
Up $887,344 (+372%) from 2018
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 | $15,013,862 | $14,718,290 | ▼ $295,572 |
| Other Notes and Loans Receivable, Net | - | $5,767,000 | - |
| Accounts Receivable | $2,251,327 | $2,795,293 | ▲ $543,966 |
| Investments in Publicly Traded Securities | $1,390,667 | $1,573,900 | ▲ $183,233 |
| Pledges and Grants Receivable | $477,166 | $840,958 | ▲ $363,792 |
| Cash and Non-Interest-Bearing Accounts | $676,218 | $415,020 | ▼ $261,198 |
| Prepaid Expenses and Deferred Charges | $30,397 | $17,765 | ▼ $12,632 |
| Investments Other Securities | $14,300 | $14,300 | → $0 |
| Savings and Temporary Cash Investments | $14,971 | $11,464 | ▼ $3,507 |
| Total Assets | $19,876,349 | $26,489,916 | ▲ $6,613,567 |
| Other Assets Total | $7,441 | $335,926 | ▲ $328,485 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,228,048 | $5,624,374 | ▲ $2,396,326 |
| Accounts Payable and Accrued Expenses | $790,983 | $3,741,702 | ▲ $2,950,719 |
| Deferred Revenue | $2,325 | $214,140 | ▲ $211,815 |
| Unsecured Notes Loans Payable | $412,808 | $182,694 | ▼ $230,114 |
| Other Liabilities | $173,789 | $170,289 | ▼ $3,500 |
| Total Liabilities | $4,607,953 | $9,933,199 | ▲ $5,325,246 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,083,787 | $11,745,918 | ▲ $1,662,131 |
| Net Assets With Donor Restrictions | $5,184,609 | $4,810,799 | ▼ $373,810 |
| Total Net Assets Fund Balance | $15,268,396 | $16,556,717 | ▲ $1,288,321 |
| Total Liabilities and Net Assets / Fund Balance | $19,876,349 | $26,489,916 | ▲ $6,613,567 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,674,142 | $1,618,697 | $13,292,839 |
| Equipment | $2,311,053 | - | $2,311,053 |
| Leasehold Improvements | $403,054 | - | $403,054 |
| Buildings | $257,532 | - | $257,532 |
| Land | $72,509 | - | $72,509 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,373,901 | - | ▲ $248,238 | $42,148 | $1,579,991 |
| 2018 | $1,703,281 | - | ▼ $97,661 | $231,719 | $1,373,901 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Hart | COO | PT | $120,000 | $10,710 | $130,710 |
| Shenette Gray | Managing Director | FT | $84,308 | $3,155 | $87,463 |
| Peter Rose | Managing Director | FT | $71,699 | $8,263 | $79,962 |
| Martin Johnson | Ex-officio | PT | $61,958 | $2,330 | $64,288 |
| Michael Nordquist | Managing Director | FT | $32,458 | $513 | $32,971 |
| Name | Title |
|---|---|
| Linda Revelle | Chairperson |
| Kathleen Fitzpatrick | Treasurer & Trustee |
| Calvin B Thomas Jr | Trustee |
| Christopher Cramer | Trustee |
| Clarice Taylor | Trustee |
| Gary Gray | Trustee |
| Ian Goldstein | Trustee |
| Karen Mcguinness | Trustee |
| Matthew Wasserman | Trustee |
| Melanie Willoughby | Trustee |
| Rachel Cogsville-lattimer | Trustee |
| Rolando Torres Jr | Trustee |
| Ron Stark | Trustee |
| Rukiya Blackwell | Trustee |
| Sean Jackson | Trustee |
| Stephen Williams | Trustee |
| Steve Goodell | Trustee |
| Thomas Sullivan | Trustee |
| Tim Manahan | Trustee |
| Willard Alonzo Stanback | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ruff Ave Home Improvements | Construction | 308 RUTHERFORD AVENUE, Trenton, NJ 08618 | $296,650 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,344,559 |
| Other Expenses | $1,985,924 |
| Total Fundraising Expense | $291,795 |
| Grants and Similar Amounts Paid | $243,571 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,711,705 | $480,187 | $144,604 | $2,336,496 |
| Fees for Services Other | $407,464 | $220,211 | $34,064 | $661,739 |
| Current Officers, Directors, Trustees, and Key Employees | $290,042 | $81,483 | $23,868 | $395,393 |
| Other Employee Benefits | $182,753 | $98,767 | $15,279 | $296,799 |
| Payroll Taxes | $199,970 | $43,574 | $13,098 | $256,642 |
| Fees for Services Management | $144,416 | $78,048 | $12,073 | $234,537 |
| Grants to Domestic Orgs | $234,141 | - | - | $234,141 |
| Insurance | $134,916 | $34,194 | - | $169,110 |
| Occupancy | $128,788 | $7,425 | $2,221 | $138,434 |
| Interest | $15,986 | $92,678 | $20,620 | $129,284 |
| Information Technology | $53,870 | $29,114 | $4,504 | $87,488 |
| Depreciation Depletion | $64,206 | $3,200 | $548 | $67,954 |
| Fees for Services Accounting | $37,437 | $20,233 | $3,130 | $60,800 |
| Pension Plan Contributions | $57,247 | $1,088 | $894 | $59,229 |
| All Other Expenses | $30,888 | $25,004 | $2,007 | $57,899 |
| Other Expenses | $17,965 | $3,533 | $2,901 | $24,399 |
| Travel | $17,655 | $1,059 | $760 | $19,474 |
| Grants to Domestic Individuals | $9,430 | - | - | $9,430 |
| Advertising | $2,681 | $527 | $433 | $3,641 |
| Fees for Services Legal | $918 | $497 | $77 | $1,492 |
| Total Functional Expenses | $4,025,094 | $1,257,165 | $291,795 | $5,574,054 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New Jersey Shares Inc | Fleming, NJ | - | Energy Self Sufficiency for Individuals and Families | $89,000 |
| 219 East Hanover LLC | Trenton, NJ | - | Environmental Clean Up | $82,529 |
| I Am Trenton Community Foundation | Trenton, NJ | - | Community Engagement | $47,500 |
| The Trenton Health Team Inc | Trenton, NJ | - | Health and Well Being of the Trenton Community | $14,061 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $43,179 |
| Fundraising Gross Income | $7,951 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Legacy Event | $103,439 | $7,951 | $17,258 | $-9,307 |
| Isles Bridge Builder | $1,350 | - | $2,686 | - |
| Total Events | $104,789 | $7,951 | $43,179 | $-35,228 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Shenette Gray | She Is the Wife of Board Member Gary Gray. | Employee | No | $84,308 |
| Liability | Amount |
|---|---|
| Box Power Project | $150,000 |
| Security Deposits - Chestnut Monmouth | $20,289 |
“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.”
“Consulting fees & other: program service expenses 407,464. Management and general expenses 220,211. Fundraising expenses 34,064. Total expenses 661,739.”
“BAD DEBT -43,426.”
“Oversight of audit: the process has not changed from the prior year.”
“Financial services: isles continued to offer homebuyer and foreclosure counseling to prepare low- and moderate-income individuals for homeownership and to help families avoid foreclosure. We also offered isles financial solutions (ifs), an employer-based financial capability initiative for lower wage workers that includes an innovative mix of financial coaching, credit-building finance, savings products, and group-based learning. Ifs works with princeton university, capital health systems and local nonprofits. This year: isles had 533 customers seeking housing or foreclosure advice or assistance o 13 customers purchased a first home. O 17 foreclosure customers had positive mortgage outcomes (loan modifications, etc.). O 118 housing certificates were earned. 147 employees received ifs services o 94 one-on-one customers completed a budget, credit analysis and action plan. O 32 customers filed their taxes with the assistance of a financial coach. Isles' center for energy and environmental training (ceet): ceet is a green collar job training facility, targeting careers in energy efficiency and environmental health. This year, ceet: provided or facilitated healthy homes for community health workers training course for 73 home visitors offered "the seven keys to a healthy home" training to a total of 84 community members. Provided lead-safe renovation, repair, and paint training and certification for 28 workers. Lead safety and healthy homes: isles continued to provide retrofits to low-income homes to improve energy efficiency and remove lead, mold, and asthma triggers, and other health hazards. This year: tested more than 150 trenton homes for lead in water, soil, and paint. Completed more than 60 lead hazard control projects. All units were made lead safe. Isles youth institute (iyi): iyi offers alternative education options for disengaged students seeking their high school equivalency diploma, job skills, and life skills training. This year: 15 iyi students graduated with high school diplomas, and one matriculated to college 24 pre-apprentice construction training (pact) certificates were issued to students-12 core skills certifications and 12 in the carpentry field. 40 youth participated in meaningful community service projects. 22 certifications were earned in cpr/first aid and osha. 30 students, community members, and alumni participated in various internal and external job training internships. 20 students participated in the leadership academy, which included attending the symposium on violence prevention at tcnj, visiting the state capitol in trenton to speak with city council members, and visiting the u.s. Capitol in washington, d.c. For a congressional committee meeting on mental health in urban communities community planning and development (cp&d): isles partners with residents, civic organizations, and neighborhood associations to identify community needs, interests, and priorities on city-wide concerns and neighborhood land use and community development, and to support implementation of recommendations that emerge from planning processes. In 2019, this work included the following: conducted the second city-wide vacant property survey with support from the kresge foundation, which will inform ongoing policy and planning work around redevelopment, violence reduction, and placemaking opportunities. As part of its leadership role with the capital city youth violence coalition, helped organize the second citywide symposium on violence reduction where the coalition released the youth safety playbook, a data-driven set of strategies to systematically reduce youth violence in trenton continued implementation of the creek to canal creative district plan, supporting innovative arts-based initiatives in and around downtown, including the broad street bank gallery, the a-team at studio 51, and creative hanover, among others provided t-recs services at over 30 events reaching over 1,800 people, including national night out, east tr”
“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 2019 and 2018. At december 31, 2019 and 2018, 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 | 790983 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3741702 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2251327 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2795293 |
| 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 | 433 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 527 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2681 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3641 |
| IRS990/AllOtherContributionsAmt | 0 | 3776467 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2007 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25004 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30888 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57899 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 676218 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 415020 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23868 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81483 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 290042 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 395393 |
| 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 | 296650 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 308 RUTHERFORD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TRENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08618 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RUFF AVE HOME IMPROVEMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 96838 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6596081 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 243571 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44879 |
| IRS990/CYOtherExpensesAmt | 0 | 1985924 |
| IRS990/CYOtherRevenueAmt | 0 | -21038 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1125668 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3344559 |
| IRS990/CYTotalExpensesAmt | 0 | 5574054 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 291795 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6699722 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2325 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 214140 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 548 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64206 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67954 |
| 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 63 COMMUNITY, SCHOOL, AND INSTITUTIONAL GARDENS AND OFFER HANDS-ON TRAINING IN OUR INCUBATOR GARDEN. ISLES MAINTAINS, BEAUTIFIES, AND ACTIVATES THE PUBLIC REALM WITH GARDENS, 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 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5184609 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4810799 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 692262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3130 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20233 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 37437 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60800 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 77 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 497 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 918 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1492 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 12073 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 78048 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 144416 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 234537 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 34064 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 220211 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 407464 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 661739 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| 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/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 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/IndividualTrusteeOrDirectorInd | 20 | 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/OtherCompensationAmt | 0 | 2330 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10710 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 3155 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 8263 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA REVELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CALVIN B THOMAS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER CRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLARICE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IAN GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN MCGUINNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW WASSERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELANIE WILLOUGHBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RACHEL COGSVILLE-LATTIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROLANDO TORRES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RON STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RUKIYA BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SEAN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHEN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVE GOODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TIM MANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLARD ALONZO STANBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOHN HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHENETTE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL NORDQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PETER ROSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 84308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 32458 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 71699 |
| 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/TitleTxt | 0 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MANAGING DIRECTOR |
| 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 | 96838 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43179 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7951 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1705 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 2722776 |
| IRS990/GrantAmt | 0 | 243571 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9430 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9430 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 234141 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 234141 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6754912 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7993 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4504 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29114 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53870 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 87488 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34194 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 134916 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 169110 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 20620 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 92678 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15986 |
| IRS990/InterestGrp/TotalAmt | 0 | 129284 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46584 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46584 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 14300 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14300 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1390667 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1573900 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1618697 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15013862 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14718290 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16336987 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1705 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10306 |
| 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 | 3228048 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5624374 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15268396 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16556717 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1705 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1705 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -35228 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -35228 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2313 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -2313 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1403 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 211971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10083787 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11745918 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2221 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7425 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 128788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138434 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7441 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 335926 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -43426 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.