Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 537.5% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$521,057
Down $53,778 (-9.4%) from 2021
Net Assets
Down$420,783
Down $12,994 (-3.0%) from 2021
Liabilities
Down$100,274
Down $40,784 (-29%) from 2021
Revenue
Down$85,207
Down $35,970 (-30%) from 2021
Expenses
Down$47,412
Down $276,810 (-85%) from 2021
Net Income
Up$37,795
Up $240,840 (+119%) from 2021
The mission of the ahp foundation is to assist in providing continuing education and to provide grants to individuals or organizations, including nonprofit health care institutions, for education, research, and other charitable, educational, and scientific programs in order to increase awareness of the need to support our nation's health care institutions with voluntary financial support. The ahp foundation will support, facilitate, and enhance the mission and purposes of the association for healthcare philanthropy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $416,599 | $372,688 | ▼ $43,911 |
| Savings and Temporary Cash Investments | $13,775 | $44,545 | ▲ $30,770 |
| Accounts Receivable | $3,050 | $2,550 | ▼ $500 |
| Pledges and Grants Receivable | $375 | $1,000 | ▲ $625 |
| Total Assets | $574,835 | $521,057 | ▼ $53,778 |
| Other Assets Total | $141,036 | $100,274 | ▼ $40,762 |
| Liabilities | |||
| Other Liabilities | $141,036 | $100,274 | ▼ $40,762 |
| Accounts Payable and Accrued Expenses | $22 | $0 | ▼ $22 |
| Total Liabilities | $141,058 | $100,274 | ▼ $40,784 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $416,599 | $402,688 | ▼ $13,911 |
| Net Assets Without Donor Restrictions | $17,178 | $18,095 | ▲ $917 |
| Total Net Assets Fund Balance | $433,777 | $420,783 | ▼ $12,994 |
| Total Liabilities and Net Assets / Fund Balance | $574,835 | $521,057 | ▼ $53,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $100,274 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $416,599 | - | ▼ $43,021 | - | $372,688 |
| 2020 | $368,479 | - | ▲ $48,120 | - | $416,599 |
| 2019 | $385,054 | - | ▼ $10,575 | - | $368,479 |
| 2018 | $382,330 | - | ▲ $14,724 | - | $385,054 |
| 2017 | $361,701 | - | ▲ $26,629 | - | $382,330 |
| Name | Title | Other | Total |
|---|---|---|---|
| John Wilson | VP of Education, Events, & Business Development | $145,318 | $145,318 |
| Jordan English | COO (beg. 3/26/21) | $129,832 | $129,832 |
| Name | Title |
|---|---|
| Arthur J Ochoa Jd | Chair |
| Alice Ayres Kirkpatrick Mba | President/CEO |
| Amy G Day Cfre Fahp | Trustee |
| Bill Navrides | Trustee |
| Dana Casson Cfre | Trustee |
| Rueben Mayes Mba Cfre | Trustee |
| Norman Flores | CFO |
| Keith a Curtis Cfre | Ex Officio |
| Pamela Puleo Fahp | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $23,950 |
| Other Expenses | $19,487 |
| Grants and Similar Amounts Paid | $3,975 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,235 | $13,715 | - | $23,950 |
| Fees for Services Accounting | - | $5,835 | - | $5,835 |
| Grants to Domestic Orgs | $3,975 | - | - | $3,975 |
| Fees for Service Investment Mgmnt Fees | $3,340 | - | - | $3,340 |
| Fees for Services Other | $2,000 | - | - | $2,000 |
| Fees for Services Legal | - | $678 | - | $678 |
| Information Technology | $532 | - | - | $532 |
| Office Expenses | $51 | $65 | - | $116 |
| Other Expenses | $2,972 | $30 | - | $30 |
| Total Functional Expenses | $23,105 | $24,307 | $0 | $47,412 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pooled Income Fund Liability | $100,274 |
“The ceo and the cfo review the draft and final copies of the form 990 and members of the board are provided copies before filing.”
“Each year all members of the board of trustees sign a conflict of interest statement which requires disclosure of any possible potential conflict of interest and the agreement to report any potential future conflicts of interest.”
“The foundation bylaws are available on the ahp website. The conflict of interest policy and financial statements are made available to the public upon request.”
“The process has not changed from the prior year.”
“The primary use of the endowment funds is for scholarships provided to the members of the association for healthcare philanthropy for attendance at the ahp madison institute or the ahp international conference.”
“Ahp is exempt from federal income taxes under section 501(c)(6) of the internal revenue code. The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The association, however, is required to report unrelated business income to the internal revenue service (irs) and the state of virginia. The association incurred unrelated business income tax expense of $0 for the years ended june 30, 2022 and 2021. The income tax positions taken by the association for any years open under the various statutes of limitations are that the association continues to be exempt from income taxes and that the association has properly reported unrelated business income that is subject to income taxes. The association believes that there are no tax positions taken or expected to be taken that would significantly increase unrecognized tax liabilities within 12 months of the reporting date. None of the association's federal or state income tax returns are currently under examination.”
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 | 22 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3050 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE AHP FOUNDATION IS TO ASSIST IN PROVIDING CONTINUING EDUCATION AND TO PROVIDE GRANTS TO INDIVIDUALS OR ORGANIZATIONS, INCLUDING NONPROFIT HEALTH CARE INSTITUTIONS, FOR EDUCATION, RESEARCH, AND OTHER CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PROGRAMS IN ORDER TO INCREASE AWARENESS OF THE NEED TO SUPPORT OUR NATION'S HEALTH CARE INSTITUTIONS WITH VOLUNTARY FINANCIAL SUPPORT. THE AHP FOUNDATION WILL SUPPORT, FACILITATE, AND ENHANCE THE MISSION AND PURPOSES OF THE ASSOCIATION FOR HEALTHCARE PHILANTHROPY. |
| IRS990/AllOtherContributionsAmt | 0 | 40750 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NORMAN FLORES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035326243 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2550 SOUTH CLARK STREET SUITE 810 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 67189 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3975 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13108 |
| IRS990/CYOtherExpensesAmt | 0 | 19487 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4910 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23950 |
| IRS990/CYTotalExpensesAmt | 0 | 47412 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 85207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SCHOLARSHIP PROGRAM - PROVIDES FINANCIAL AWARDS TO ASSIST MEMBERS AND NON-MEMBERS IN ATTENDING VARIOUS AHP EDUCATIONAL SEMINARS AND CONFERENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 416599 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 402688 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8422 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5835 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5835 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 678 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 678 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 3340 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3340 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39.50 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 30116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17029 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7400 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARTHUR J OCHOA JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA PULEO FAHP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANA CASSON CFRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY G DAY CFRE FAHP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUEBEN MAYES MBA CFRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL NAVRIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALICE AYRES KIRKPATRICK MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH A CURTIS CFRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NORMAN FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JORDAN ENGLISH |
| 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/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 | 427863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 178654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 131899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 122432 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF EDUCATION, EVENTS, & BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO (BEG. 3/26/21) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 3085 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3975 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3975 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 85207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 532 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 532 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13108 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13108 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 416599 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 372688 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| 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 | THE MISSION OF THE AHP FOUNDATION IS TO ASSIST IN PROVIDING CONTINUING EDUCATION AND TO PROVIDE GRANTS TO INDIVIDUALS OR ORGANIZATIONS, INCLUDING NONPROFIT HEALTH CARE INSTITUTIONS, FOR EDUCATION, RESEARCH, AND OTHER CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PROGRAMS IN ORDER TO INCREASE AWARENESS OF THE NEED TO SUPPORT OUR NATION'S HEALTH CARE INSTITUTIONS WITH VOLUNTARY FINANCIAL SUPPORT. THE AHP FOUNDATION WILL SUPPORT, FACILITATE, AND ENHANCE THE MISSION AND PURPOSES OF THE ASSOCIATION FOR HEALTHCARE PHILANTHROPY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 433777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 420783 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -50789 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17178 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18095 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 141036 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100274 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATED OVERHEAD |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2972 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6956 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 141036 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100274 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13715 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10235 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23950 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 375 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALICE AYRES KIRKPATRICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENDOW & PIF ADMIN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HDEF ADMIN FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ENDOWMENT FUNDS - THE FOUNDATION'S ENDOWMENTS CONSIST OF TWENTY INDIVIDUAL ENDOWMENT FUNDS. TEN OF THE INDIVIDUAL FUNDS WERE ESTABLISHED WITH PERMANENT DONOR RESTRICTIONS ON THE CORPUS, WITH INVESTMENT EARNINGS ON THE FUNDS TO BE USED BY THE FOUNDATION TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO ITS MEMBERS. THE OTHER TEN INDIVIDUAL FUNDS THAT WERE ESTABLISHED WITH PERMANENT DONOR RESTRICTIONS ON THE CORPUSES SPECIFIED INVESTMENT EARNINGS COULD BE USED BY THE FOUNDATION IN ITS GENERAL OPERATIONS AS NEEDED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 7691 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 890 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROTECT THE HEROES - THE CAMPAIGN RAISES FUNDS FOR LOCAL HOSPITALS AND FRONTLINE HEALTHCARE WORKERS IN THE FIGHT AGAINST COVID-19. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4007 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDE THE POOLED INCOME FUND AND THE ANNUAL FUND. THE FOUNDATION IS THE TRUSTEE AND AGENT FOR AMOUNTS CONTRIBUTED TO ITS POOLED INCOME FUND INVESTMENTS (PIF). THE PIF IS COMPRISED OF IRREVOCABLE SPLIT-INTEREST AGREEMENTS IN WHICH A DONOR CONTRIBUTES AN AMOUNT TO THE TRUST AND, IN EXCHANGE, RECEIVES A LIFE ANNUITY. EACH ANNUITY IS BASED ON THE TOTAL RATE OF RETURN OF THE FUND EACH QUARTER AND IS ALLOCATED BASED ON A PRO RATA SHARE OF UNITS HELD AT THE END OF EACH QUARTER. UPON THE DONOR'S DEATH, THE TRUST DISTRIBUTES THE FUNDS TO THE PARTICIPATING HEALTHCARE ASSOCIATION THAT THE DONOR HAS DESIGNATED. THE ANNUAL FUND HELPS ADVANCE HEALTHCARE THROUGH PHILANTHROPIC INNOVATION, EDUCATION, ADVOCACY, AND SERVICES AND RESOURCES THAT BENEFIT HEALTHCARE DEVELOPMENT PROFESSIONALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2985 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4910 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 103691 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 281914 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13226 |
| IRS990/PYOtherExpensesAmt | 0 | 24099 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4260 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -203045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18209 |
| IRS990/PYTotalExpensesAmt | 0 | 324222 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 121177 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37795 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 26439 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13775 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44545 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 7700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 9500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 48150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 67189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103691 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22339 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 508625 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13458 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14542 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15185 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 69519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4910 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 69519 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11560 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.12200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.80050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 483649 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 7700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 9500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8550 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 48150 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 72099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25839 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 531799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 85207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 121177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 308225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 601318 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 416599 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 372688 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 890 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -43021 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 368479 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 416599 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 48120 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 385054 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 368479 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 6000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -10575 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 382330 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 385054 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 12000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 14724 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 361701 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 382330 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 6000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26629 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 100274 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | POOLED INCOME FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100274 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | POOLED INCOME FUND LIABILITY |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRIMARY USE OF THE ENDOWMENT FUNDS IS FOR SCHOLARSHIPS PROVIDED TO THE MEMBERS OF THE ASSOCIATION FOR HEALTHCARE PHILANTHROPY FOR ATTENDANCE AT THE AHP MADISON INSTITUTE OR THE AHP INTERNATIONAL CONFERENCE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | AHP IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION, HOWEVER, IS REQUIRED TO REPORT UNRELATED BUSINESS INCOME TO THE INTERNAL REVENUE SERVICE (IRS) AND THE STATE OF VIRGINIA. THE ASSOCIATION INCURRED UNRELATED BUSINESS INCOME TAX EXPENSE OF $0 FOR THE YEARS ENDED JUNE 30, 2022 AND 2021. THE INCOME TAX POSITIONS TAKEN BY THE ASSOCIATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE ASSOCIATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THE ASSOCIATION HAS PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE ASSOCIATION BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE ASSOCIATION'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 100274 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100274 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 82000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 25000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 345863 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.