Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 23-7216273 • 501(c)3 • St Louis, MO
Profile
Providing opportunities for individuals, families, and communities to be stronger, healthier, and more self-reliant.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$0
Down $5,884,975 (-100%) from 2019
Liabilities
Down$0
Down $2,110,585 (-100%) from 2019
Net Assets
Down$0
Down $3,774,390 (-100%) from 2019
Revenue
Down$2,420,452
Down $4,556,186 (-65%) from 2019
Expenses
Down$6,149,328
Down $702,661 (-10%) from 2019
Net Income
Down-$3,728,876
Down $3,853,525 (-3092%) from 2019
Most recent year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing opportunities for individuals, families, and communities to be stronger, healthier, and more self-reliant.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,069,313 | $0 | ▼ $3,069,313 |
| Pledges and Grants Receivable | $1,790,390 | $0 | ▼ $1,790,390 |
| Cash and Non-Interest-Bearing Accounts | $594,009 | $0 | ▼ $594,009 |
| Prepaid Expenses and Deferred Charges | $33,210 | $0 | ▼ $33,210 |
| Investments in Publicly Traded Securities | $9,558 | $0 | ▼ $9,558 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,884,975 | $0 | ▼ $5,884,975 |
| Other Assets Total | $388,495 | $0 | ▼ $388,495 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,835,699 | $0 | ▼ $1,835,699 |
| Accounts Payable and Accrued Expenses | $274,886 | $0 | ▼ $274,886 |
| Total Liabilities | $2,110,585 | $0 | ▼ $2,110,585 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,258,141 | $0 | ▼ $2,258,141 |
| Net Assets With Donor Restrictions | $1,516,249 | $0 | ▼ $1,516,249 |
| Total Net Assets Fund Balance | $3,774,390 | $0 | ▼ $3,774,390 |
| Total Liabilities and Net Assets / Fund Balance | $5,884,975 | $0 | ▼ $5,884,975 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Delores Hardwick | Interim Executive Director | FT | $60,707 | $3,218 | $63,925 |
| Name | Title |
|---|---|
| Alex Silversmith | Chair |
| Ruth Hays | Vice-chair |
| Dezmon Moore | Trustee |
| Everett Johnson | Trustee |
| Jasmine Rodriguez | Trustee |
| John Sant | Trustee |
| Nancy Hamilton | Trustee |
| R Randall Wang | Trustee |
| Virginia Campbell | Trustee |
| William Mcgowan | Secretary |
| William Jackson CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,825,872 |
| Salaries, Compensation, and Employee Benefits | $1,943,498 |
| Other Expenses | $1,379,958 |
| Total Fundraising Expense | $311,944 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,803,844 | - | - | $2,803,844 |
| Other Salaries and Wages | $1,094,228 | $294,087 | $197,739 | $1,586,054 |
| Occupancy | $246,976 | $49,366 | $24,082 | $320,424 |
| Fees for Services Other | $134,397 | $111,639 | $21,039 | $267,075 |
| Other Employee Benefits | $115,824 | $37,895 | $20,931 | $174,650 |
| Payroll Taxes | $78,831 | $25,792 | $14,246 | $118,869 |
| Depreciation Depletion | $22,156 | $95,678 | - | $117,834 |
| Insurance | $71,943 | - | - | $71,943 |
| Current Officers, Directors, Trustees, and Key Employees | - | $63,925 | - | $63,925 |
| Interest | - | $51,726 | - | $51,726 |
| All Other Expenses | $40,844 | - | $9,093 | $49,937 |
| Fees for Services Legal | $4,040 | $40,118 | - | $44,158 |
| Information Technology | - | $20,045 | $5,627 | $25,672 |
| Grants to Domestic Individuals | $22,028 | - | - | $22,028 |
| Other Expenses | $453,022 | $-453,022 | $19,141 | $0 |
| Fees for Services Accounting | - | $12,938 | - | $12,938 |
| Total Functional Expenses | $5,472,890 | $364,494 | $311,944 | $6,149,328 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,149,328 |
| Expenses per Audited Statements | $3,345,484 |
| Total Expenses per Audited Statements | $3,273,907 |
| Expenses Not Reported on Financial Statements | $2,803,844 |
| Other Expense Adjustments | $2,803,844 |
| Expenses Not Reported on Form 990 | $-71,577 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Urban League of Metropolitan St Louis | St Louis, MO | 501(c)(3) | Transfer Operations | $626,169 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The board chairman reviewed the form 990.”
“Employees complete conflict questionnaires on an annual basis at or near the time of the annual benefit enrollment period. The board is asked to complete a questionnaire at the time of the annual board meeting in may. All forms are reviewed by human resources.”
“The board approves the compensation of the ceo and has granted the ceo the authority to hire staff. Salaries and paygrades are reviewed and adjusted periodically so as to be in line with the job / job descriptions. The organization uses an outside firm to conduct the salary survey (aaim).”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon written request.”
“Change in value of beneficial interest in trust -45,514.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the organization files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax periods 2017 and later remain subject to examination by taxing authorities.”
“Change in value of beneficial interest in trust -45,514.”
“RENTAL INCOME 76,042.”
“RENTAL INCOME -76,042.”
“Grant of transferred assets and liabilities as a result of the merger 2,803,844.”
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 | 274886 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING OPPORTUNITIES FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES TO BE STRONGER, HEALTHIER, AND MORE SELF-RELIANT. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 594969 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9093 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40844 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49937 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3146153600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1408 N KINGSHIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63113 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 594009 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63925 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63925 |
| 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/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2296477 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2825872 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1379958 |
| IRS990/CYOtherRevenueAmt | 0 | 82015 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41960 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3728876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1943498 |
| IRS990/CYTotalExpensesAmt | 0 | 6149328 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 311944 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2420452 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 95678 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22156 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117834 |
| IRS990/Desc | 0 | EARLY CHILDHOOD:GRACE HILL SETTLEMENT HOUSE WORKS TOWARD ENSURING THAT EVERY CHILD, EVERY FAMILY, AND EVERY COMMUNITY HAS THE OPPORTUNITY TO SUCCEED. THE CORNERSTONE OF GRACE HILL'S PROGRAM OFFERINGS IS HEAD START - SERVING HUNDREDS OF CHILDREN AT COMMUNITY CENTERS ACROSS THE CITY OF ST. LOUIS. EXCELLENT EDUCATION AND A COMPREHENSIVE NETWORK OF SUPPORT UPLIFT THE ENTIRE FAMILY. IN PARTNERSHIP WITH PARENTS AND COMMUNITY MEMBERS, CHILDREN HAVE THE OPPORTUNITY TO ATTEND EVENTS AT THE SAINT LOUIS SCIENCE CENTER, ART MUSEUM, AND SYMPHONY AS WELL AS THE MISSOURI BOTANICAL GARDENS. BY CREATING ENRICHING, HANDS-ON LEARNING EXPERIENCES, CHILDREN ARE PREPARED TO BECOME LIFELONG LEARNERS AND PARENTS ARE ENGAGED AS THEIR CHILD'S FIRST EDUCATORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1516249 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2197279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12938 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12938 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40118 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4040 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44158 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21039 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 111639 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 134397 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 267075 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 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 | 3218 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEX SILVERSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUTH HAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM JACKSON CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EVERETT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN SANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VIRGINIA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASMINE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEZMON MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | R RANDALL WANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DELORES HARDWICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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 | 60707 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1903 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1701508 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 22028 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22028 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2803844 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2803844 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2420452 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 79810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5627 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20045 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25672 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71943 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71943 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51726 |
| IRS990/InterestGrp/TotalAmt | 0 | 51726 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9558 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3069313 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | PROVIDING OPPORTUNITIES FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES TO BE STRONGER, HEALTHIER, AND MORE SELF-RELIANT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1835699 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3774390 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 79810 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 79810 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2258141 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 15413 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 24082 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49366 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 246976 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 320424 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 388495 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -45514 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20931 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37895 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 115824 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 174650 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND PRODUCT DISTRI |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | INDIRECT ALLOCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 46 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 19141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -453022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 291358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 453022 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 296607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74811 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46833 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2205 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2205 |
| IRS990/OtherRevenueTotalAmt | 0 | 2205 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 197739 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 294087 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1094228 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1586054 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14246 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25792 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118869 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1790390 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33210 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DELORES HARDWICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41960 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY AND ECONOMIC DEVELOPMENT:TWO COMMUNITY HUBS - ONE IN THE COLLEGE HILL NEIGHBORHOOD AND ONE IN THE PATCH NEIGHBORHOOD - ANCHOR MULTIPLE COMMUNITY AND ECONOMIC DEVELOPMENT RESOURCES TO ONE LOCATION. THIS MODEL CREATES A "ONE STOP SHOP" FOR SERVICES SUCH AS BANKING, HOUSING, JOB TRAINING, A WOMEN'S BUSINESS CENTER, AND A CONTINUUM OF EDUCATION SUPPORTS. IN COLLEGE HILL, 15 UNITS OF HOUSING, FAMILY SUPPORT PROGRAMS AT LOCAL ELEMETARY SCHOOLS, AND OVER 40 PARTNER ORGANIZATIONS COME TOGETHER TO CREATE A STRONG, SUPPORTIVE ENVIRONMENT FOR CHILDREN AND FAMILIES. AT TWO HUB LOCATIONS AND THREE HEAD START CENTERS, GRACE HILL SETTLEMENT HOUSE SERVICES MORE THAN 3600 INDIVIDUALS EACH YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3176337 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2803844 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11507 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FAMILY RESOURCE AND SUPPORT:GRACE HILL'S FAMILY SUPPORT NETWORK HELPS GUIDE MULTIPLE GENERATIONS TOWARD ECONOMIC STABILITY. EACH HEAD START CENTER HAS CASE MANAGERS WHO WORK CLOSELY WITH FAMILIES ON CONNECTING THEM TO THE SERVICES THEY NEED. PARTNERS SUCH AS ST. LOUIS COMMUNITY CREDIT UNION AND CONNECTIONS TO SUCCESS ARE LOCATED ON-SITE FOR EASY ACCESS TO OPPORTUNITY. THE WOMEN'S BUSINESS CENTER WORKS WITH ENTREPRENEURS FROM ACROSS THE REGION ON LONG TERM-BUSINESS DEVELOPMENT. GRACE HILL ALSO STABILIZES FAMILIES THROUGH RENT, UTILITIES, LEGAL ASSISTANCE, AND THE PROVISION OF OTHER BASIC NEEDS. TOGETHER, STAFF, VOLUNTEERS, AND COMMUNITY MEMBERS REPRESENT A STRONG, INTENTIONAL SYSTEM OF SUPPORTS THAT EMPOWER FAMILIES TO SUCCEED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 99274 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 22028 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6888427 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14560 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3461762 |
| IRS990/PYOtherRevenueAmt | 0 | 11591 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76620 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 124649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3375667 |
| IRS990/PYTotalExpensesAmt | 0 | 6851989 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6976638 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3728876 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 79810 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 32658 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE CURRENT TAX YEAR IS A SHORT YEAR FOR THE ORGANIZATION. GRACE HILL MERGED WITH THE URBAN LEAGUE OF METROPOLITAN ST. LOUIS EFFECTIVE JULY 1, 2020. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2296477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6888427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6377965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5930823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7750970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29244662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 363067 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 294473 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5973 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11591 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116654 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122222 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 309830 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29244662 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2296477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6888427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6377965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5930823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7750970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29244662 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29917559 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4465 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4465 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -71577 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2803844 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3345484 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -76042 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2803844 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -45514 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 76042 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -41049 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 76042 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2344410 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX PERIODS 2017 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST -45,514. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL INCOME 76,042. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | RENTAL INCOME -76,042. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | GRANT OF TRANSFERRED ASSETS AND LIABILITIES AS A RESULT OF THE MERGER 2,803,844. |
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