Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 26-2240778 • 501(c)3 • Conroe, TX
Profile
Compassion united is a collection of unique outreach and support programs that share a united vision to holistically empower and equip the homeless, poor and addicted to discover a new life that will restore their hope and transform their future.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$2,576,656
Up $387,002 (+18%) from 2023
Liabilities
Up$48,807
Up $26,636 (+120%) from 2023
Net Assets
Up$2,527,849
Up $360,366 (+17%) from 2023
Revenue
Up$2,816,859
Up $375,977 (+15%) from 2023
Expenses
Up$2,558,414
Up $264,184 (+12%) from 2023
Net Income
Up$258,445
Up $111,793 (+76%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Compassion united is a collection of unique outreach and support programs that share a united vision to holistically empower and equip the homeless, poor and addicted to discover a new life that will restore their hope and transform their future.
Outreach and support programs that share a united vision to empower the underprivileged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,606,756 | $1,984,688 | ▲ $377,932 |
| Cash and Non-Interest-Bearing Accounts | $273,728 | $283,373 | ▲ $9,645 |
| Savings and Temporary Cash Investments | $307,281 | $197,411 | ▼ $109,870 |
| Prepaid Expenses and Deferred Charges | $1,889 | $111,184 | ▲ $109,295 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,189,654 | $2,576,656 | ▲ $387,002 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | - | $41,475 | - |
| Accounts Payable and Accrued Expenses | $22,171 | $7,332 | ▼ $14,839 |
| Total Liabilities | $22,171 | $48,807 | ▲ $26,636 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,804,914 | $1,934,602 | ▲ $129,688 |
| Net Assets With Donor Restrictions | $362,569 | $593,247 | ▲ $230,678 |
| Total Net Assets Fund Balance | $2,167,483 | $2,527,849 | ▲ $360,366 |
| Total Liabilities and Net Assets / Fund Balance | $2,189,654 | $2,576,656 | ▲ $387,002 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,804,754 | $117,609 | $1,922,363 |
| Equipment | $101,858 | $78,154 | $180,012 |
| Land | $78,076 | - | $78,076 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roger L Redus | President | FT | $73,000 | $73,000 |
| Savannah Cordell | Secretary | FT | $45,588 | $45,588 |
| Name | Title |
|---|---|
| Barry Blanton | Director |
| Jeffrey Swift | Director |
| Jim Fredericks | Director |
| John Stacy | Director |
| Latoya Collins | Director |
| Tom Hauser | Director |
| Jeffrey D Harris | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 27 | $1,567,360 | Rate per lb |
| Total Noncash Contributions | 27 | $1,567,360 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,128,832 |
| Salaries, Compensation, and Employee Benefits | $429,582 |
| Total Fundraising Expense | $185,438 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $173,218 | $35,528 | $72,210 | $280,956 |
| Current Officers, Directors, Trustees, and Key Employees | $73,113 | $14,996 | $30,479 | $118,588 |
| Occupancy | $88,459 | $4,342 | - | $92,801 |
| All Other Expenses | $34,921 | $22,410 | $34,322 | $91,653 |
| Depreciation Depletion | $42,688 | $3,535 | $4,358 | $50,581 |
| Insurance | $28,967 | $14,136 | $5,145 | $48,248 |
| Fees for Services Other | $317 | $28,284 | $13,349 | $41,950 |
| Payroll Taxes | $17,997 | $4,283 | $7,758 | $30,038 |
| Fees for Services Accounting | $223 | $19,822 | $9,355 | $29,400 |
| Other Expenses | $19,871 | $2,378 | $2,085 | $24,334 |
| Travel | $12,947 | $663 | $359 | $13,969 |
| Office Expenses | $3,992 | $3,043 | - | $7,035 |
| Information Technology | $4,734 | $40 | - | $4,774 |
| Advertising | $232 | $1,229 | $2,539 | $4,000 |
| Total Functional Expenses | $2,213,971 | $159,005 | $185,438 | $2,558,414 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,558,414 |
| Expenses per Audited Statements | $2,501,542 |
| Total Expenses per Audited Statements | $2,501,542 |
| Expenses Not Reported on Financial Statements | $56,872 |
| Other Expense Adjustments | $56,872 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $56,872 |
| Fundraising Gross Income | $31,725 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala-Dinner | $134,994 | $31,725 | $4,861 | $26,864 |
| Total Events | $134,994 | $31,725 | $56,872 | $-25,147 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Karla Redus | Spouse of Luke R | Compensation earned | No | $40,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The corporation shall have such committees as may from time to time be designated by resolution of the Board of Directors. These committees may consist of person who are not also members of the Board and shall act in an advisory capacity to the Board.”
“Roger Luke Redus is the President and Chief Operating Officer of the Organization and a voting member of the Board of Directors. He is not an independent board member. Karla Redus, wife of Roger Luke Redus, is a full-time employee serving as the Director of Empowerment Services at Compassion United managing and overseeing programs and services designed to empower and support individuals experiencing or transitioning from homelessness or poverty. This role involves coordinating services to enhance the physical and mental well-being, dignity, and self-sufficiency of individuals in need. Mr. and Mrs. Redus Co-Founded Compassion United in 2008. Her compensation is reported on Schedule L, Part IV.”
“A copy of the draft 990 was provided to the president and treasurer for detail review. Once all questions had been resolved, a complete copy of the Form 990 was provided to all Board Members. The 990 was then signed by the president and filed.”
“The policy covers all members of the Board of Directors and Employees and Leaders of the various recovery programs. The President determines if a conflict exists, and conflicts are reviewed by the Board of Directors.”
“Governing documents are available upon request.”
“On July 15, 2019, the City of Conroe, Texas contributed 5 acres of undeveloped land to CU. Located at 350 Foster Drive, the site is approximately two miles south of Downtown Conroe. The Organization agreed to utilize the property to provide low-income housing, housing for the homeless, and provide related services no later than July 15, 2024. The site is called Miracle City. The City of Conroe has the right to regain the title to the property if CU does not meet these time limits or does not continue to operate as a non-profit serving the homeless. This reversionary interest expires on December 31, 2039. In the event the City believes the Organization is not in compliance with the requirements of the conveyance, there are notice and right to cure provisions in the deed. CU estimated that the value of the land donation was $217,800. Due to conditions on this land, it is not recognized in the financial statements. CU plans for the site to include an innovative, transformational community consisting of transitional housing, support services and empowerment opportunities. The first building in Miracle City, the Empowerment Building, was completed in April 2022. It is a steel frame, 5,500 square foot building that houses the CHOP and Fresh Start Empowerment Center as well as administrative offices. Its total cost of approximately $1,130,000 includes construction costs plus permits, utility connections, architectural fees, engineering, liability insurance, bank fees and site work. On June 10, 2024, the City of Conroe contributed an additional .092 acres of land contiguous to the 5 acre parcel. The City has the same rights to regain title to the .092 acre parcel as the larger parcel. Due to the conditions of this parcel of land, the value of the land is not recognized in the financial statements. The value of the .092 acres has not been estimated.”
“The organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Service code and, therefore, has made no provision for federal income tax in the accompanying financial statements. Uncertain tax positions are recognized in the financial statements only if that position is more-likely-than-not of being sustained upon examination by taxing authorities, based on technical merits of the position. The organization has concluded that there are no uncertain tax positions, or any interest and penalties related to uncertain tax positions requiring recognition in the financial statements.”
“Fundraising Expense $56872”
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/AdvertisingGrp/ProgramServicesAmt | 0 | 232 |
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| IRS990/Desc | 0 | Terry's Table Food Pantry provides food distribution to people in need. It is a place of connection, hope and outreach to Montgomery County citizens. The Food Bank provided over 794,430 pounds of food to Terry's Table Food Pantry. By helping meet people's physical needs, Compassion United nurtures their emotional and spiritual needs. Terry's Table Food Pantry is located in Cut and Shoot, Texas. |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1277 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1277 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 195763 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1606756 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1984688 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2180451 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Compassion United is a collection of unique outreach and support programs that share a united vision to holistically empower and equip the homeless, poor and addicted to discover a new life that will restore their hope and transform their future. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2167483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2527849 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -25147 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -25147 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1804914 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1934602 |
| IRS990/NoncashContributionsAmt | 0 | 1567360 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4342 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88459 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92801 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3043 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7035 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and Nutrition |
| IRS990/OtherExpensesGrp/Desc | 1 | Other |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs & Maint. |
| IRS990/OtherExpensesGrp/Desc | 3 | Meetings & Events |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3479 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2085 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3063 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 967 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1646736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19871 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1649799 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37735 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32553 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24334 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 72210 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35528 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 173218 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 280956 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7758 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4283 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17997 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30038 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1889 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 111184 |
| IRS990/PrincipalOfficerNm | 0 | Roger Luke Redus |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Housing |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14910 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Programs for the Homeless - A three phase programmatic collaboration that consists of three components: Outreach, relief and empowerment. Compassion United hosts events six days per week where volunteers and program leaders interact with the homeless in Montgomery County, Texas. At these events, food and clothing are provided to offer relief. For those who are ready to make a change in their lives, Compassion United offers opportunities for empowerment through transitional living programs. In these programs, shelter, transportation, education and mentorship are provided to the men and women. Programs to the homeless serve approximately 84 people a day. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 567633 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 14910 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | City of Light Youth is a program that is focused on helping children and youth build and engage in encouraging, positive and life-changing relationships. Volunteers help mentor the children and youth to help them see their full potential. The program is one day a week in Conroe, Texas. Compassion United services approximately 20-28 children and youth per week. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 32925 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2446797 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1915479 |
| IRS990/PYOtherRevenueAmt | 0 | -21340 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15425 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 146652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 378751 |
| IRS990/PYTotalExpensesAmt | 0 | 2294230 |
| IRS990/PYTotalRevenueAmt | 0 | 2440882 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 258445 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 307281 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 197411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2883593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2446797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2185088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1633696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2876159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12025333 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1277 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11574992 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 450341 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2883593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2446797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2185088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1633696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2876159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12025333 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12026610 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1804754 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 117609 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1922363 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 101921 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 101858 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78154 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 180012 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 56872 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2501542 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 78076 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 78076 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 56872 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -56872 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 45049 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2816859 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Service code and, therefore, has made no provision for federal income tax in the accompanying financial statements. Uncertain tax positions are recognized in the financial statements only if that position is more-likely-than-not of being sustained upon examination by taxing authorities, based on technical merits of the position. The organization has concluded that there are no uncertain tax positions, or any interest and penalties related to uncertain tax positions requiring recognition in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising Expense $56872 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1984688 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2558414 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2816859 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2861908 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2501542 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 103269 |
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