Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 26-0086305 • 501(c)3 • Oceanside, CA
Profile
The fund cares for our nation's critically wounded, ill, and injured service members, veterans and military families. We assist all military branches, including both post-9/11 and vietnam veterans, providing one-on-one case management, connection and lifetime support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$44,537,704
Up $2,986,975 (+7.2%) from 2024
Liabilities
Up$2,607,164
Up $618,564 (+31%) from 2024
Net Assets
Up$41,930,540
Up $2,368,411 (+6.0%) from 2024
Revenue
Down$56,599,765
Down $2,017,954 (-3.4%) from 2024
Expenses
Down$55,812,821
Down $1,281,424 (-2.2%) from 2024
Net Income
Down$786,944
Down $736,530 (-48%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The Semper Fi Fund provides immediate and long-term support for post-9/11 injured and critically ill members of the U.S. Armed Forces and their families. We do this through a variety of programs that have helped more than 12,000 service members.
Assist wounded, ill & injured service members, veterans & military families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $25,275,880 | $27,070,003 | ▲ $1,794,123 |
| Savings and Temporary Cash Investments | $6,290,705 | $8,101,519 | ▲ $1,810,814 |
| Pledges and Grants Receivable | $7,250,000 | $5,926,520 | ▼ $1,323,480 |
| Prepaid Expenses and Deferred Charges | $1,491,057 | $1,878,743 | ▲ $387,686 |
| Cash and Non-Interest-Bearing Accounts | $745,458 | $722,424 | ▼ $23,034 |
| Accounts Receivable | $267,449 | $228,796 | ▼ $38,653 |
| Land, Buildings, and Equipment, Net | $154,764 | $162,147 | ▲ $7,383 |
| Intangible Assets | $75,416 | $37,708 | ▼ $37,708 |
| Total Assets | $41,550,729 | $44,537,704 | ▲ $2,986,975 |
| Other Assets Total | $0 | $409,844 | ▲ $409,844 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,988,600 | $2,177,478 | ▲ $188,878 |
| Other Liabilities | $0 | $429,686 | ▲ $429,686 |
| Total Liabilities | $1,988,600 | $2,607,164 | ▲ $618,564 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,234,688 | $26,861,576 | ▲ $1,626,888 |
| Net Assets With Donor Restrictions | $14,327,441 | $15,068,964 | ▲ $741,523 |
| Total Net Assets Fund Balance | $39,562,129 | $41,930,540 | ▲ $2,368,411 |
| Total Liabilities and Net Assets / Fund Balance | $41,550,729 | $44,537,704 | ▲ $2,986,975 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $162,147 | $156,375 | $318,522 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $5,277,283 | $6,000 | ▲ $758,656 | - | $5,761,239 |
| 2023 | $4,565,925 | $50,000 | ▲ $868,358 | - | $5,277,283 |
| 2022 | $4,190,533 | $105,250 | ▲ $471,842 | - | $4,565,925 |
| 2021 | $4,961,465 | $7,441 | ▼ $565,788 | - | $4,190,533 |
| 2020 | $3,631,125 | $90,000 | ▲ $1,440,355 | - | $4,961,465 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Guenther | Director, President & Founder | FT | $289,848 | $14,610 | $304,458 |
| Susan Rocco | Executive Vice President | FT | $209,219 | $19,665 | $228,884 |
| Sondria Saylor | Executive Vice President | FT | $208,802 | $19,264 | $228,066 |
| Tom Benoit | Chief Financial Officer | FT | $195,453 | $29,272 | $224,725 |
| Samuel Jackson | Secretary and Chief Legal | FT | $162,263 | $18,402 | $180,665 |
| Dr Laritta Paolini | Director, Wellness Program | FT | $146,050 | $17,178 | $163,228 |
| Jessica Lasko | Senior Director, Human Resources | FT | $131,401 | $6,536 | $137,937 |
| Courtney Turner | Chief of Donor Relations/philanthropy | FT | $127,476 | $6,116 | $133,592 |
| John Mayer | Director, Apprenticeship and Jmhp | FT | $129,439 | $762 | $130,201 |
| Jeffrey Plummer | Senior Director, Business Operations | FT | $124,285 | $1,889 | $126,174 |
| Name | Title |
|---|---|
| Gen Joseph Dunford Jr | Usmc (ret.) Chairman |
| Annette Conway Retired 32025 | Vice Chairman |
| Col James Weiskopf USA Ret | Director |
| Gen John Paxton Jr Usmc Ret | Director |
| Gen Michael Garrett USA Ret | Director |
| Jason Aiken | Director |
| Laura Mitchell | Director |
| Richard Wells | Director |
| Robert Bowlin CPA | Director |
| Sgtmj Carlton Kent Usmc Ret | Director |
| Wendy Lethin | Director |
| Vadm C Forrest Faison Iii | Usn (ret.) Director |
| Stephen Wasser | Chief of Development |
| Edward Kim Foley Iii | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Retreat At Artesian Lakes | Unit Reunion Lodging/activities | 235 CHAIN O LAKES RESORT, Cleveland, TX 77327 | $719,440 |
| Sysarc INC | It Services | 11200 ROCKVILLE PIKE SUITE 201, Rockville, MD 20852 | $368,067 |
| Pinkston | Marketing, Communications, Website Desig | 3110 FAIRVIEW PARK DRIVE SUITE 140, Falls Church, VA 22042 | $299,855 |
| L L Printers | Printing | 6200 YARROW DRIVE, Carlsbad, CA 92011 | $147,402 |
| Outdoor Odyssey | Veteran Retreat Lodging/activities | 450 BOY SCOUT RD, Boswell, PA 15531 | $138,600 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 60 | $692,474 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 10 | $371,390 | Actual Value |
| Clothing and Household Goods | - | $310,758 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 38 | $30,907 | Fair Market Value (FMV) |
| Food Inventory | 11 | $15,298 | - |
| Total Noncash Contributions | 119 | $1,420,827 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $29,299,709 |
| Salaries, Compensation, and Employee Benefits | $21,118,172 |
| Other Expenses | $5,394,940 |
| Total Fundraising Expense | $1,909,760 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $29,239,709 | - | - | $29,239,709 |
| Other Salaries and Wages | $13,254,293 | $2,122,547 | $920,166 | $16,297,006 |
| Other Employee Benefits | $1,313,305 | $246,372 | $124,185 | $1,683,862 |
| Current Officers, Directors, Trustees, and Key Employees | $747,114 | $505,392 | $174,254 | $1,426,760 |
| Payroll Taxes | $1,100,404 | $203,703 | $85,569 | $1,389,676 |
| Fees for Services Other | $712,903 | $404,602 | $182,368 | $1,299,873 |
| Travel | $980,008 | $42,696 | $33,131 | $1,055,835 |
| Information Technology | $247,485 | $120,692 | $22,812 | $390,989 |
| Pension Plan Contributions | $253,562 | $47,176 | $20,130 | $320,868 |
| Occupancy | $269,524 | $26,389 | $15,129 | $311,042 |
| Insurance | $136,121 | $25,742 | $11,988 | $173,851 |
| Depreciation Depletion | $112,014 | $26,564 | $10,160 | $148,738 |
| Other Expenses | $62,301 | $32,383 | $38,294 | $132,978 |
| Fees for Service Investment Mgmnt Fees | - | $105,173 | - | $105,173 |
| Office Expenses | $71,537 | $13,378 | $6,548 | $91,463 |
| Grants to Domestic Orgs | $60,000 | - | - | $60,000 |
| Fees for Services Accounting | - | $47,750 | - | $47,750 |
| Total Functional Expenses | $236,224 | $553 | $151,839 | $388,616 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $55,952,167 |
| Total Expenses per Form 990 | $55,812,821 |
| Expenses per Audited Statements | $55,707,648 |
| Expenses Not Reported on Form 990 | $244,519 |
| Expenses Not Reported on Financial Statements | $105,173 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Uso | Washington, DC | 501(c)(3) | Uso Program in a Box 2025 | $50,000 |
| Fisher House Foundation | Rockville, MD | 501(c)(3) | Wounded Warrior Games 2025 | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $280,305 |
| Fundraising Gross Income | $80,091 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shooting Event | $468,193 | $71,793 | $96,873 | $-25,080 |
| Marine Corps Marathon | $302,219 | $8,298 | $125,585 | $-117,287 |
| Total Events | $770,412 | $80,091 | $280,305 | $-200,214 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Christopher Saylor | Family Relationship With a Key Employee | Employee Compensation | No | $105,979 |
| Matthew Rocco | Family Relationship With a Key Employee | Employee Compensation | No | $92,583 |
| Cicely Kent-warren | Family Relationship With a Director | Employee Compensation | No | $90,453 |
| Charo Bates | Family Relationship With a Director | Employee Compensation | No | $89,986 |
| Liability | Amount |
|---|---|
| Lease Liability - Operating Lease | $429,686 |
“The form 990 is initially reviewed by the audit committee and senior management. After changes, if any, are made, the form 990 is then provided to the entire board of directors for review prior to being filed. The form 990 is filed once it is approved by the entire board.”
“Sf&af requires an annual statement from each board member disclosing all conflicts of interest. Periodic reviews of these annual statements are made by various members of the board.”
“The compensation of top management is initially reviewed by the compensation committee. The compensation committee is made up of independent members of the board. The committee discusses comparable compensation in other organizations, reviews non-profit compensation surveys and keeps confidential records of the committee's deliberations. The committee then presents its findings and recommendations to the full board who determines and approves the compensation amounts.”
“Any person calling or e-mailing the organization is provided a copy of these documents.”
“Sf&af's governing documents, conflict of interest policy and financial statements are available upon request. The audited financial statements, form 990 and privacy policy are also available on sf&af's website.”
“The endowment consists of donor-restricted funds established to support the organization's operations and mission.”
“The fund follows us gaap related to the recognition of uncertain tax positions. The fund recognizes accrued interest and penalties associated with uncertain tax positions as part of the statement of activities when applicable. Management has determined that the fund has no uncertain tax positions at june 30, 2025 and june 30, 2024 and therefore no amounts have been accrued.”
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 | 1988600 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2177478 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 267449 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 228796 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ASSIST WOUNDED, ILL & INJURED SERVICE MEMBERS, VETERANS & MILITARY FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 54900269 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS BENOIT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7607253680 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 825 COLLEGE BLVD SUITE 102 PMB 609 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCEANSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92057 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 745458 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 722424 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 174254 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 505392 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 747114 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1426760 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 719440 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 368067 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 299855 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 147402 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 138600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 235 CHAIN O LAKES RESORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11200 ROCKVILLE PIKE SUITE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3110 FAIRVIEW PARK DRIVE SUITE 140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6200 YARROW DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 450 BOY SCOUT RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FALLS CHURCH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CARLSBAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BOSWELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77327 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20852 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 22042 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92011 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 15531 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE RETREAT AT ARTESIAN LAKES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SYSARC INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PINKSTON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | L L PRINTERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | OUTDOOR ODYSSEY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | UNIT REUNION LODGING/ACTIVITIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MARKETING, COMMUNICATIONS, WEBSITE DESIG |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | VETERAN RETREAT LODGING/ACTIVITIES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 690321 |
| IRS990/CostOfGoodsSoldAmt | 0 | 15475 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 55590590 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29299709 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1202537 |
| IRS990/CYOtherExpensesAmt | 0 | 5394940 |
| IRS990/CYOtherRevenueAmt | 0 | -193362 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 786944 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21118172 |
| IRS990/CYTotalExpensesAmt | 0 | 55812821 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1909760 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 56599765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10160 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26564 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112014 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 148738 |
| IRS990/Desc | 0 | OUR SERVICE MEMBER AND FAMILY SUPPORT PROGRAM PROVIDES DIRECT FINANCIAL ASSISTANCE FOR EXPENSES THAT ARE MOST PRESSING DURING HOSPITALIZATION AND RECOVERY. THE PROGRAM CONTINUES TO OFFER SPECIALIZED SUPPORT TO IMPROVE THE LIVES OF VETERANS AND THEIR FAMILIES ONCE THEY RETURN HOME. AREAS OF ASSISTANCE OFFERED THROUGH THIS PROGRAM INCLUDE BEDSIDE SUPPORT AND ADAPTIVE HOUSING, TRANSPORTATION, AND EQUIPMENT; HELP FOR VIETNAM VETERANS, CHILDREN, AND CAREGIVERS; AS WELL AS RELIEF IN TIMES OF CRISIS, DISASTER, AND EMERGENCY. IN FISCAL YEAR 2025 THE SEMPER FI & AMERICA'S FUND PROVIDED FAMILY SUPPORT GRANTS TO 14,800 SERVICE MEMBERS, VETERANS AND MILITARY FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14327441 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15068964 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 218 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 33051559 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47750 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 182368 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 404602 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 712903 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1299873 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 105173 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 105173 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9311 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 24048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 1889 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6536 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 6116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 762 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN GUENTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNETTE CONWAY RETIRED 32025 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEN JOSEPH DUNFORD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEN JOHN PAXTON JR USMC RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD KIM FOLEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VADM C FORREST FAISON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT BOWLIN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COL JAMES WEISKOPF USA RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WENDY LETHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JASON AIKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SGTMJ CARLTON KENT USMC RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEN MICHAEL GARRETT USA RET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHEN WASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SAMUEL JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOM BENOIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSAN ROCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SONDRIA SAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFFREY PLUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JESSICA LASKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR LARITTA PAOLINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | COURTNEY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN MAYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 295147 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 167677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 200677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 214463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 214046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 124285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 131401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 149840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 127476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 129439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR, PRESIDENT & FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | USMC (RET.) CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | USN (RET.) DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY AND CHIEF LEGAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR DIRECTOR, BUSINESS OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SENIOR DIRECTOR, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR, WELLNESS PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF OF DONOR RELATIONS/PHILANTHROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR, APPRENTICESHIP AND JMHP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 690321 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 280305 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80091 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 45946 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 19887178 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29239709 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29239709 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 60000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 26003823 |
| IRS990/GrossReceiptsAmt | 0 | 82853422 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 22327 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 45 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 22812 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 120692 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 247485 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 390989 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11988 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25742 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 136121 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 173851 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 75416 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 37708 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1156591 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1156591 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 25275880 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27070003 |
| IRS990/IRPDocumentCnt | 0 | 146 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 156375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 154764 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 162147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 318522 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25957877 |
| 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 FUND CARES FOR OUR NATION'S CRITICALLY WOUNDED, ILL, AND INJURED SERVICE MEMBERS, VETERANS AND MILITARY FAMILIES. WE ASSIST ALL MILITARY BRANCHES, INCLUDING BOTH POST-9/11 AND VIETNAM VETERANS, PROVIDING ONE-ON-ONE CASE MANAGEMENT, CONNECTION AND LIFETIME SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39562129 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41930540 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 45946 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 45946 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -200214 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -200214 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 6852 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6852 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1581467 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25234688 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26861576 |
| IRS990/NoncashContributionsAmt | 0 | 1420827 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15129 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26389 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 269524 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 311042 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6548 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13378 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71537 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 91463 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 409844 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 124185 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 246372 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1313305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1683862 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL/PROMOTIONAL |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE & SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 200412 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 64614 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 38294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 553 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32383 |
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