Civic Intelligence

Somerset Treatment Services Inc

EIN 22-2526128 • 501(c)3 • Somerville, NJ

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Profile

Provide quality treatment and prevention services to all persons suffering from the consequences of substance abuse or HIV illnesses.

118 West End AvenueSomerville, NJ 08876

www.somersettreatmentservices.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.21x

Higher debt load relative to assets than 52% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$124,240

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.2%

Faster revenue growth than 43% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$969,808

Down $9,063 (-0.9%) from 2023

Liabilities

Down

$206,259

Down $33,602 (-14%) from 2023

Net Assets

Up

$763,549

Up $24,539 (+3.3%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin49th percentile

Revenue

Up

$1,314,689

Up $40,604 (+3.2%) from 2023

Expenses

Down

$1,272,999

Down $10,581 (-0.8%) from 2023

Net Income

Up

$41,690

Up $51,185 (+539%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $931,722Liabilities 2011: $398,645Net Assets 2011: $533,0772011Assets 2012: $967,514Liabilities 2012: $439,645Net Assets 2012: $527,8692012Assets 2013: $905,876Liabilities 2013: $356,468Net Assets 2013: $549,4082013Assets 2014: $931,448Liabilities 2014: $395,353Net Assets 2014: $536,0952014Assets 2015: $965,327Liabilities 2015: $431,261Net Assets 2015: $534,0662015Assets 2016: $994,695Liabilities 2016: $421,543Net Assets 2016: $573,1522016Assets 2017: $1,046,545Liabilities 2017: $375,294Net Assets 2017: $671,2512017Assets 2018: $1,142,523Liabilities 2018: $339,498Net Assets 2018: $803,0252018Assets 2019: $1,189,741Liabilities 2019: $315,936Net Assets 2019: $873,8052019Assets 2020: $1,176,197Liabilities 2020: $289,813Net Assets 2020: $886,3842020Assets 2021: $1,213,471Liabilities 2021: $510,923Net Assets 2021: $702,5482021Assets 2022: $960,039Liabilities 2022: $211,534Net Assets 2022: $748,5052022Assets 2023: $978,871Liabilities 2023: $239,861Net Assets 2023: $739,0102023Assets 2024: $969,808Liabilities 2024: $206,259Net Assets 2024: $763,5492024

Highlighted filing

2024

Assets$969,808
Liabilities$206,259
Net Assets$763,549
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,327,506Expenses 2011: $1,320,601Net Income 2011: $6,9052011Revenue 2012: $1,365,956Expenses 2012: $1,371,164Net Income 2012: -$5,2082012Revenue 2013: $1,348,607Expenses 2013: $1,327,068Net Income 2013: $21,5392013Revenue 2014: $1,284,973Expenses 2014: $1,298,286Net Income 2014: -$13,3132014Revenue 2015: $1,449,418Expenses 2015: $1,451,447Net Income 2015: -$2,0292015Revenue 2016: $1,506,230Expenses 2016: $1,467,144Net Income 2016: $39,0862016Revenue 2017: $1,693,625Expenses 2017: $1,595,526Net Income 2017: $98,0992017Revenue 2018: $1,671,133Expenses 2018: $1,539,359Net Income 2018: $131,7742018Revenue 2019: $1,666,502Expenses 2019: $1,595,722Net Income 2019: $70,7802019Revenue 2020: $1,670,251Expenses 2020: $1,657,672Net Income 2020: $12,5792020Revenue 2021: $1,357,959Expenses 2021: $1,541,795Net Income 2021: -$183,8362021Revenue 2022: $1,512,073Expenses 2022: $1,466,116Net Income 2022: $45,9572022Revenue 2023: $1,274,085Expenses 2023: $1,283,580Net Income 2023: -$9,4952023Revenue 2024: $1,314,689Expenses 2024: $1,272,999Net Income 2024: $41,6902024

Highlighted filing

2024

Revenue$1,314,689
Expenses$1,272,999
Net Income$41,690
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$969,808
Liabilities
$206,259
Net assets
$763,549
Revenue
$1,314,689
Expenses
$1,272,999
Net income
$41,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.21$0.76$1.31$1.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.24$0.74$1.27$1.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.21$0.75$1.51$1.47$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.51$0.70$1.36$1.54$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.29$0.89$1.67$1.66$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.32$0.87$1.67$1.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.34$0.80$1.67$1.54$0.13
2017Summary only. Only limited summary data is available for this year.$1.05$0.38$0.67$1.69$1.60$0.10
2016Summary only. Only limited summary data is available for this year.$0.99$0.42$0.57$1.51$1.47$0.04
2015Summary only. Only limited summary data is available for this year.$0.97$0.43$0.53$1.45$1.45$0.00
2014Summary only. Only limited summary data is available for this year.$0.93$0.40$0.54$1.28$1.30$0.01
2013Summary only. Only limited summary data is available for this year.$0.91$0.36$0.55$1.35$1.33$0.02
2012Summary only. Only limited summary data is available for this year.$0.97$0.44$0.53$1.37$1.37$0.01
2011Summary only. Only limited summary data is available for this year.$0.93$0.40$0.53$1.33$1.32$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,314,689
Mission and Program Overview

Mission

Provide quality treatment and prevention services to all persons suffering from the consequences of substance abuse or HIV illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,435$382,019▼ $4,416
Accounts Receivable$272,580$265,019▼ $7,561
Savings and Temporary Cash Investments$236,103$221,313▼ $14,790
Cash and Non-Interest-Bearing Accounts$83,753$101,457▲ $17,704
Total Assets$978,871$969,808▼ $9,063
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,451$107,675▼ $19,776
Accounts Payable and Accrued Expenses$112,410$98,584▼ $13,826
Total Liabilities$239,861$206,259▼ $33,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$731,716$763,549▲ $31,833
Net Assets With Donor Restrictions$7,294$0▼ $7,294
Total Net Assets Fund Balance$739,010$763,549▲ $24,539
Total Liabilities and Net Assets / Fund Balance$978,871$969,808▼ $9,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,180$284,061$474,241
Land$191,034-$191,034
Equipment$805$34,679$35,484
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanna HolleyAssociate DirectorFT$104,311$19,929$124,240
Norenja ThomasFormer Exec DirectorFT$28,726$10,260$38,986
Norenja Thomas--$28,726-$28,726
Michael DematosExecutive DirectorFT$24,231-$24,231

Board Members and Trustees

NameTitle
Ronald M SkoboPresident
Brian AugerMember
Christine Madrid ZurichMember
Guy CatapanoMember
Louis PetzingerMember
Nathan SantamaritoMember
Rick St PierreMember
Revenue and Support

Revenue Composition

Contributions and Grants
$640,678
Program Service Revenue
$658,652
Investment Income
$8,823
Other Revenue
$6,536
All Other Contributions
$13,700
Change in Net Assets
$41,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,314,689
Total Revenue per Audited Statements
$1,314,689
Total Revenue per Form 990
$1,314,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,469
Other Expenses$458,530
Total Fundraising Expense$5,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,208$138,736$0$554,944
Fees for Services Other$24,327$195,142$0$219,469
Current Officers, Directors, Trustees, and Key Employees$86,592$39,196$0$125,788
Office Expenses$68,205$28,512$0$96,717
Occupancy$85,229$0$0$85,229
Other Employee Benefits$48,192$16,064$0$64,256
Payroll Taxes$45,884$15,295$0$61,179
Fees for Services Accounting$17,293$5,764$0$23,057
Depreciation Depletion$15,446$0$0$15,446
Interest$7,165$2,388$0$9,553
Pension Plan Contributions$8,302$0$0$8,302
Other Expenses$0$0$5,434$5,434
Fees for Services Legal$2,719$906$0$3,625
Total Functional Expenses$825,562$442,003$5,434$1,272,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,290,150
Expenses per Audited Statements$1,284,716
Total Expenses per Form 990$1,284,716
Expenses Not Reported on Form 990$5,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Somerset Treatment Services Inc
EIN
22-2526128
Phone
9087221223
Address
118 West End Avenue, Somerville, NJ 08876

Signing Officer

Name
Michael Dematos
Title
Executive Director
Phone
9087221223
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norenja Thomas
Formed
1984
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
11

Preparer

Firm
Suplee Clooney and Company
Address
308 E Broad St, Westfield, NJ 07090
Preparer
Robert J Butvilla
Phone
9087899300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews 990 along with annual audit.”

Pt VI, Line 12C

“Annual review of conflicts takes place at a Board meeting.”

Pt VI, Line 15A

“Board decides compensation.”

Pt VI, Line 15B

“Board approves all compensation.”

Pt VI, Line 19

“Documents are available on request”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising Expenses”

Pt XII, Line 2D

“Fundraising Expenses”

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IRS990/Desc0Treatment and counseling center offering affordable outpatient services for substance abuse and HIV-related illnesses. Established in 1970 by Somerset Countys Board of Chosen Freeholders and the Medical Society of Somerset Medical Center to address drug problems in the county. The Agency has evolved into a multi-program clinic that delivers comprehensive substance abuse treatment services, as well as community education and HIV services.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0107675
IRS990/NetAssetsOrFundBalancesBOYAmt0739010
IRS990/NetAssetsOrFundBalancesEOYAmt0763549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0731716
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0763549
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt085229
IRS990/OccupancyGrp/TotalAmt085229
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028512
IRS990/OfficeExpensesGrp/ProgramServicesAmt068205
IRS990/OfficeExpensesGrp/TotalAmt096717
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064256
IRS990/OtherExpensesGrp/Desc0Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt05434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt05434
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06536
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt06536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554944
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015295
IRS990/PayrollTaxesGrp/ProgramServicesAmt045884
IRS990/PayrollTaxesGrp/TotalAmt061179
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08302
IRS990/PensionPlanContributionsGrp/TotalAmt08302
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Norenja Thomas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Collaboratives
IRS990/ProgramServiceRevenueGrp/Desc3NJ Client Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1389662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3170478
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0544287
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03347
IRS990/PYOtherExpensesAmt0424239
IRS990/PYOtherRevenueAmt08894
IRS990/PYProgramServiceRevenueAmt0717557
IRS990/PYRevenuesLessExpensesAmt0-9495
IRS990/PYSalariesCompEmpBnftPaidAmt0859341
IRS990/PYTotalExpensesAmt01283580
IRS990/PYTotalRevenueAmt01274085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041690
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0825562
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0640678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0544287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01518196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0810859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0815369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04329389
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012553
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt04329389
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0640678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0544287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01518196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0810859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0815369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04329389
IRS990ScheduleA/TotalSupportAmt04341942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0474241
IRS990ScheduleD/EquipmentGrp/BookValueAmt0805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035484
IRS990ScheduleD/ExpensesNotReportedAmt05434
IRS990ScheduleD/ExpensesSubtotalAmt01284716
IRS990ScheduleD/LandGrp/BookValueAmt0191034
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0191034
IRS990ScheduleD/OtherExpensesIncludedAmt05434
IRS990ScheduleD/RevenueSubtotalAmt01314689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382019
IRS990ScheduleD/TotalExpensesPerForm990Amt01284716
IRS990ScheduleD/TotalRevenuePerForm990Amt01314689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01314689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01290150
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt028726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Norenja Thomas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt028726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews 990 along with annual audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual review of conflicts takes place at a Board meeting.

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