Civic Intelligence

Grace Hill Settlement House

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.

1408 N KingshighwaySt Louis, MO 63113

www.gracehill.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-154%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$63,925

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,268,015Liabilities 2010: $4,897,590Net Assets 2010: $2,370,4252010Assets 2011: $9,282,993Liabilities 2011: $9,271,213Net Assets 2011: $11,7802011Assets 2012: $10,802,243Liabilities 2012: $8,750,002Net Assets 2012: $2,052,2412012Assets 2013: $9,690,977Liabilities 2013: $6,939,106Net Assets 2013: $2,751,8712013Assets 2014: $10,571,119Liabilities 2014: $7,523,636Net Assets 2014: $3,047,4832014Assets 2015: $8,926,483Liabilities 2015: $3,660,398Net Assets 2015: $5,266,0852015Assets 2016: $8,433,165Liabilities 2016: $3,333,900Net Assets 2016: $5,099,2652016Assets 2017: $7,168,506Liabilities 2017: $3,127,610Net Assets 2017: $4,040,8962017Assets 2018: $6,513,609Liabilities 2018: $2,930,643Net Assets 2018: $3,582,9662018Assets 2019: $5,884,975Liabilities 2019: $2,110,585Net Assets 2019: $3,774,3902019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $17,577,4292010Expenses 2011: $18,293,6872011Expenses 2012: $16,672,6382012Revenue 2013: $15,111,690Expenses 2013: $15,219,447Net Income 2013: -$107,7572013Revenue 2014: $16,086,517Expenses 2014: $15,876,534Net Income 2014: $209,9832014Revenue 2015: $14,665,043Expenses 2015: $12,272,325Net Income 2015: $2,392,7182015Revenue 2016: $8,064,835Expenses 2016: $8,244,970Net Income 2016: -$180,1352016Revenue 2017: $6,163,918Expenses 2017: $7,266,840Net Income 2017: -$1,102,9222017Revenue 2018: $6,662,231Expenses 2018: $7,081,946Net Income 2018: -$419,7152018Revenue 2019: $6,976,638Expenses 2019: $6,851,989Net Income 2019: $124,6492019Revenue 2020: $2,420,452Expenses 2020: $6,149,328Net Income 2020: -$3,728,8762020

Highlighted filing

2020

Revenue$2,420,452
Expenses$6,149,328
Net Income-$3,728,876

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Jun 30, 2020
Signed
Apr 21, 2021
Return Version
2020v4.1
Gross Receipts
$2,420,452
Mission and Program Overview

Mission

Providing opportunities for individuals, families, and communities to be stronger, healthier, and more self-reliant.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Delores HardwickInterim Executive DirectorFT$60,707$3,218$63,925

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,296,477
Program Service Revenue
$41,960
Investment Income
$0
Other Revenue
$82,015
All Other Contributions
$594,969
Change in Net Assets
$-3,728,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,344,410
Revenue Not Reported on Financial Statements
$76,042
Revenue Not Reported on Form 990
$-41,049
Other Revenue Adjustments
$76,042
Total Revenue per Audited Statements
$2,303,361
Total Revenue per Form 990
$2,420,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban League of Metropolitan St LouisSt Louis, MO501(c)(3)Transfer Operations$626,169
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board chairman reviewed the form 990.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

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).

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon written request.

Filing and Contact Details

Filer

Filer Name
Grace Hill Settlement House
EIN
23-7216273
Phone
3146153600
Address
1408 N KINGSHIGHWAY, ST LOUIS, MO 63113

Signing Officer

Name
Aundrea Young
Title
Officer
Phone
3146153600
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delores Hardwick
Formed
1903
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
75
Volunteers
1,200

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Jeanne Dee
Phone
3146555500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of beneficial interest in trust -45,514.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of beneficial interest in trust -45,514.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RENTAL INCOME 76,042.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL INCOME -76,042.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grant of transferred assets and liabilities as a result of the merger 2,803,844.

Raw XML AppendixShowing 400 of 660 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09558
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03069313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING OPPORTUNITIES FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES TO BE STRONGER, HEALTHIER, AND MORE SELF-RELIANT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01835699
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03774390
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt079810
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02258141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoncashContributionsAmt015413
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024082
IRS990/OccupancyGrp/ManagementAndGeneralAmt049366
IRS990/OccupancyGrp/ProgramServicesAmt0246976
IRS990/OccupancyGrp/TotalAmt0320424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0388495
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-45514
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020931
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174650
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD AND PRODUCT DISTRI
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3INDIRECT ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt046
IRS990/OtherExpensesGrp/FundraisingAmt119141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-453022
IRS990/OtherExpensesGrp/ProgramServicesAmt0291358
IRS990/OtherExpensesGrp/ProgramServicesAmt174811
IRS990/OtherExpensesGrp/ProgramServicesAmt218588
IRS990/OtherExpensesGrp/ProgramServicesAmt3453022
IRS990/OtherExpensesGrp/TotalAmt0296607
IRS990/OtherExpensesGrp/TotalAmt174811
IRS990/OtherExpensesGrp/TotalAmt246833
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02205
IRS990/OtherRevenueTotalAmt02205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0197739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01094228
IRS990/OtherSalariesAndWagesGrp/TotalAmt01586054
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025792
IRS990/PayrollTaxesGrp/ProgramServicesAmt078831
IRS990/PayrollTaxesGrp/TotalAmt0118869
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01790390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DELORES HARDWICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041960
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY 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/ExpenseAmt03176337
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02803844
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011507
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY 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/ExpenseAmt099274
IRS990/ProgSrvcAccomActy3Grp/GrantAmt022028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06888427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014560
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03461762
IRS990/PYOtherRevenueAmt011591
IRS990/PYProgramServiceRevenueAmt076620
IRS990/PYRevenuesLessExpensesAmt0124649
IRS990/PYSalariesCompEmpBnftPaidAmt03375667
IRS990/PYTotalExpensesAmt06851989
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06976638
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3728876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt079810
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02296477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06888427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06377965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05930823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07750970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029244662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0134901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0363067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0294473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0116654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0122222
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0309830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt029244662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02296477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06888427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06377965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05930823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07750970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029244662
IRS990ScheduleA/TotalSupportAmt029917559
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04465
IRS990ScheduleD/DonatedServicesUseFcltsAmt04465
IRS990ScheduleD/ExpensesNotReportedAmt0-71577
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02803844
IRS990ScheduleD/ExpensesSubtotalAmt03345484
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-76042
IRS990ScheduleD/OtherExpensesNotIncludedAmt02803844
IRS990ScheduleD/OtherRevenueAmt0-45514
IRS990ScheduleD/OtherRevenuesNotIncludedAmt076042
IRS990ScheduleD/RevenueNotReportedAmt0-41049
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt076042
IRS990ScheduleD/RevenueSubtotalAmt02344410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST -45,514.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL INCOME 76,042.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL INCOME -76,042.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GRANT OF TRANSFERRED ASSETS AND LIABILITIES AS A RESULT OF THE MERGER 2,803,844.

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