Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-1669589
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$19,627,608
Down $1,158,943 (-5.6%) from 2022
Net Assets
Down$13,464,451
Down $3,719,100 (-22%) from 2022
Liabilities
Up$6,163,157
Up $2,560,157 (+71%) from 2022
Revenue
Down$49,289,706
Down $3,653,758 (-6.9%) from 2022
Expenses
Down$53,008,806
Down $608,709 (-1.1%) from 2022
Net Income
Down-$3,719,100
Down $3,045,049 (-452%) from 2022
The mission of the community action committee of the lehigh valley is to improve the quality of life in the lehigh valley by building a community in which all people have access to economic opportunity, the ability to pursue that opportunity and a voice in the decisions that affect their lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,573,093 | $6,348,416 | ▼ $224,677 |
| Savings and Temporary Cash Investments | $4,834,528 | $5,299,480 | ▲ $464,952 |
| Cash and Non-Interest-Bearing Accounts | $4,042,175 | $3,633,556 | ▼ $408,619 |
| Pledges and Grants Receivable | $2,329,061 | $1,989,713 | ▼ $339,348 |
| Inventories for Sale or Use | $2,045,638 | $1,315,662 | ▼ $729,976 |
| Prepaid Expenses and Deferred Charges | $306,765 | $345,826 | ▲ $39,061 |
| Total Assets | $20,786,551 | $19,627,608 | ▼ $1,158,943 |
| Other Assets Total | $655,291 | $694,955 | ▲ $39,664 |
| Liabilities | |||
| Deferred Revenue | $2,117,464 | $4,825,824 | ▲ $2,708,360 |
| Accounts Payable and Accrued Expenses | $991,544 | $845,525 | ▼ $146,019 |
| Mortgage Notes Payable Secured by Investment Property | $361,560 | $324,337 | ▼ $37,223 |
| Other Liabilities | $128,802 | $151,835 | ▲ $23,033 |
| Escrow Account Liability | $3,630 | $15,636 | ▲ $12,006 |
| Total Liabilities | $3,603,000 | $6,163,157 | ▲ $2,560,157 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,129,254 | $8,124,768 | ▼ $3,004,486 |
| Net Assets With Donor Restrictions | $6,054,297 | $5,339,683 | ▼ $714,614 |
| Total Net Assets Fund Balance | $17,183,551 | $13,464,451 | ▼ $3,719,100 |
| Total Liabilities and Net Assets / Fund Balance | $20,786,551 | $19,627,608 | ▼ $1,158,943 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,198,485 | $3,519,626 | $8,718,111 |
| Equipment | $1,122,648 | $1,818,041 | $2,940,689 |
| Leasehold Improvements | $806 | $855,938 | $856,744 |
| Land | $26,477 | - | $26,477 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $5,000 | - | - | - | $5,000 |
| 2021 | $5,000 | - | - | - | $5,000 |
| 2020 | $5,000 | - | - | - | $5,000 |
| 2019 | $5,000 | - | - | - | $5,000 |
| 2018 | $5,000 | - | - | - | $5,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dawn Godshall | Executive Director | FT | $168,561 | $28,564 | $197,125 |
| Jessica M Reimert | Deputy Executive Director | FT | $102,114 | $30,896 | $133,010 |
| Byron Aragon | Deputy Exec Director-fin (to 5/23) | FT | $53,104 | $3,778 | $56,882 |
| Name | Title |
|---|---|
| Zachariah Cobrinik | Past President |
| Louis Cinquino | President |
| Hilda Rivera | Vice-president |
| Alicia Miller Karner | Board Member |
| Anna Barbosa | Board Member |
| Betty Jean Wagner | Board Member |
| Charles Dertinger | Board Member |
| Dr Joseph Roy | Board Member |
| John Jack Gross | Board Member |
| Justin Grimshaw | Board Member |
| Karen Beck-pooley | Board Member |
| Kim Capers | Board Member |
| Lidia Gonzalez | Board Member |
| Luis Perez | Board Member |
| Mark Hartney | Board Member |
| Pastor Jon D Schwartz | Board Member |
| Sandra Bieber | Board Member |
| Shalanda Riddick | Board Member |
| Shaquera Martindale | Board Member |
| Stephanie Steele | Board Member |
| Tomika Gould | Board Member |
| Yorman De La Rosa | Board Member |
| Stephen Broome | Deputy Exec Director-fin (as of 4/23) |
| Linda a Faust | Secretary |
| Abby Oberbeck | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kresh Weatherization | Weatherization | 2770 MORGAN HILL RD, Easton, PA 18042 | $190,076 |
| Jp Mechanical | Weatherization | 1857 SCHADT AVE, Whitehall, PA 18052 | $165,474 |
| Apollo Unlimited LLC | Weatherization | 1156 BUTLER ST, Easton, PA 18042 | $129,238 |
| Marc | Produce Cooperative | PO BOX 825879, Philadelphia, PA 19182 | $108,148 |
| Grozier Heating | Weatherization | 4878 COLLEGE VIEW CT, Schnecksville, PA 18078 | $101,635 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $22,655,310 | VALUE PER POUND REC'D |
| Total Noncash Contributions | $22,655,310 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $45,467,543 |
| Salaries, Compensation, and Employee Benefits | $7,541,263 |
| Total Fundraising Expense | $444,517 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,890,736 | $1,852,596 | $226,060 | $4,969,392 |
| Other Employee Benefits | $758,490 | $507,941 | $48,606 | $1,315,037 |
| Occupancy | $791,202 | $277,728 | - | $1,068,930 |
| Payroll Taxes | $316,788 | $211,802 | $20,468 | $549,058 |
| Depreciation Depletion | $385,588 | $117,829 | - | $503,417 |
| Other Expenses | $1,173,300 | $490,448 | - | $490,448 |
| Current Officers, Directors, Trustees, and Key Employees | $277,583 | $177,896 | $21,707 | $477,186 |
| All Other Expenses | $332,516 | $81,168 | - | $413,684 |
| Fees for Services Other | $61,140 | $246,733 | - | $307,873 |
| Travel | $265,032 | $21,607 | - | $286,639 |
| Office Expenses | $85,473 | $57,517 | $119,247 | $262,237 |
| Pension Plan Contributions | $132,946 | $89,215 | $8,429 | $230,590 |
| Insurance | $71,773 | $82,270 | - | $154,043 |
| Conferences and Meetings | $77,213 | $45,351 | - | $122,564 |
| Advertising | $84,012 | $1,992 | - | $86,004 |
| Information Technology | - | $67,276 | - | $67,276 |
| Fees for Services Accounting | - | $43,490 | - | $43,490 |
| Fees for Services Legal | - | $21,945 | - | $21,945 |
| Interest | - | $1,659 | - | $1,659 |
| Total Functional Expenses | $48,074,686 | $4,489,603 | $444,517 | $53,008,806 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $53,008,806 |
| Total Expenses per Audited Statements | $53,008,806 |
| Total Expenses per Form 990 | $53,008,806 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $151,835 |
“Form 990 is first reviewed by the deputy executive director for finance and then by the governing board. After corrections, if any, the governing board files the 990.”
“The organization regularly inquires if any board member has a conflict of interest with any vendors used by the organization. If a conflict is identified, the conflicted member is not allowed to vote on any decision regarding the vendor.”
“The compensation of the executive director is determined independently by the executive committee of the board of directors.”
“The organization makes their governing documents, conflict of interest policy, and financial statements available to the public, upon request, at its administrative office.”
“The organization holds funds for its sixth street shelter clients. All of these funds are due back to the participants when they leave the shelter.”
“The organization complies with the guidance for uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by tax authorities. As of june 30, 2023 and 2022, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
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 | 991544 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 845525 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE COMMUNITY ACTION COMMITTEE OF THE LEHIGH VALLEY IS TO IMPROVE THE QUALITY OF LIFE IN THE LEHIGH VALLEY BY BUILDING A COMMUNITY IN WHICH ALL PEOPLE HAVE ACCESS TO ECONOMIC OPPORTUNITY, THE ABILITY TO PURSUE THAT OPPORTUNITY AND A VOICE IN THE DECISIONS THAT AFFECT THEIR LIVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1992 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 84012 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86004 |
| IRS990/AllOtherContributionsAmt | 0 | 21148936 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 81168 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 332516 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 413684 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAWN GODSHALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106915620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1337 EAST FIFTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHLEHEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4042175 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3633556 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21707 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 177896 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 277583 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 477186 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 45351 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 77213 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 122564 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 190076 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 165474 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 129238 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 108148 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 101635 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2770 MORGAN HILL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1857 SCHADT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1156 BUTLER ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 825879 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4878 COLLEGE VIEW CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EASTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WHITEHALL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EASTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SCHNECKSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 18042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 18052 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 18042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 18078 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KRESH WEATHERIZATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JP MECHANICAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | APOLLO UNLIMITED LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MARC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GROZIER HEATING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEATHERIZATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | WEATHERIZATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | WEATHERIZATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PRODUCE COOPERATIVE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | WEATHERIZATION |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47354213 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 161731 |
| IRS990/CYOtherExpensesAmt | 0 | 45467543 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1773762 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3719100 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7541263 |
| IRS990/CYTotalExpensesAmt | 0 | 53008806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 444517 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 49289706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2117464 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4825824 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 117829 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 385588 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 503417 |
| IRS990/Desc | 0 | SECOND HARVEST FOOD BANK OF LEHIGH VALLEY AND NORTHEAST PENNSYLVANIADISTRIBUTED 14.7 MILLION POUNDS OF FOOD (INCLUDING 6.7 MILLION POUNDS OF FRESH PRODUCE, DAIRY, AND PERISHABLE PROTEINS) TO OUR NETWORK OF MORE THAN 200 NONPROFIT ORGANIZATIONS THROUGHOUT THE COUNTIES OF CARBON, LEHIGH, MONROE, NORTHAMPTON, PIKE AND WAYNE. DISTRIBUTED 12,260,492 MEALS ACROSS OUR SIX-COUNTY SERVICE AREA. RESCUED 8.8 MILLION POUNDS OF FOOD. DISTRIBUTED 28,311 BOXES OF NUTRITIOUS FOOD TO SENIORS THROUGH THE PA SENIOR FOOD BOX PROGRAM. SERVED MORE THAN 500 MILITARY FAMILIES PER MONTH THROUGH OUR MILITARYSHARE FOOD BOX PROGRAM. ON AVERAGE, PROVIDED FOOD TO 87,030 INDIVIDUALS MONTHLY, INCLUDING 22,556 CHILDREN AND 32,401 SENIORS. THROUGH THE SEED FARM PROGRAM, 7 FARMERS UTILIZED THE FARM BUSINESS INCUBATOR, TOTALING 9 LEASED ACRES. PROVIDED 267 HOURS OF TRAINING AND MENTORSHIP OPPORTUNITIES TO NOVICE FARMERS. DONATED 700+ PLANTS TO LOCAL COMMUNITY GROUPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6054297 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5339683 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 3630 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 15636 |
| IRS990/ExpenseAmt | 0 | 29257322 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43490 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21945 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21945 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 246733 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61140 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 307873 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | 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/OtherCompensationAmt | 0 | 28564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3778 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAWN GODSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA M REIMERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BYRON ARAGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN BROOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUIS CINQUINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZACHARIAH COBRINIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HILDA RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ABBY OBERBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA A FAUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNA BARBOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN BECK-POOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA BIEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM CAPERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | YORMAN DE LA ROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLES DERTINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LIDIA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOMIKA GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JUSTIN GRIMSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN JACK GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK HARTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ALICIA MILLER KARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHAQUERA MARTINDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | LUIS PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHALANDA RIDDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DR JOSEPH ROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PASTOR JON D SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | STEPHANIE STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BETTY JEAN WAGNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 168561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 102114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 53104 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DEPUTY EXEC DIRECTOR-FIN (TO 5/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DEPUTY EXEC DIRECTOR-FIN (AS OF 4/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 122746 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 26205277 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 509900 |
| IRS990/GrossReceiptsAmt | 0 | 49676860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 67276 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 67276 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 82270 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71773 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 154043 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1659 |
| IRS990/InterestGrp/TotalAmt | 0 | 1659 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2045638 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1315662 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38985 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38985 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6193605 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6573093 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6348416 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12542021 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 387154 |
| IRS990/LoanOutstandingInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.