Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 26-2998186 • 501(c)3 • Raleigh, NC
Profile
Support for the lgbt community of the triangle
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 18.6% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$1,008,875
Up $220,770 (+28%) from 2023
Liabilities
Up$217,772
Up $145,236 (+200%) from 2023
Net Assets
Up$791,103
Up $75,534 (+11%) from 2023
Revenue
Down$528,973
Down $330,194 (-38%) from 2023
Expenses
Down$463,784
Down $12,949 (-2.7%) from 2023
Net Income
Down$65,189
Down $317,245 (-83%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To serve, empower, and advocate for the well-being of our diverse lgbtq+ communities. The center envisions an inclusive world where lgbtq+ people are thriving, equal, and valued members of society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $29,339 | $243,257 | ▲ $213,918 |
| Investments in Publicly Traded Securities | $193,479 | $165,088 | ▼ $28,391 |
| Pledges and Grants Receivable | $131,205 | $58,237 | ▼ $72,968 |
| Accounts Receivable | $25,000 | - | - |
| Land, Buildings, and Equipment, Net | $21,951 | $19,097 | ▼ $2,854 |
| Prepaid Expenses and Deferred Charges | $10,726 | $4,193 | ▼ $6,533 |
| Total Assets | $419,569 | $489,872 | ▲ $70,303 |
| Other Assets Total | $7,869 | - | - |
| Liabilities | |||
| Other Liabilities | $100,000 | $100,000 | → $0 |
| Accounts Payable and Accrued Expenses | $107,073 | $65,962 | ▼ $41,111 |
| Deferred Revenue | $3,707 | - | - |
| Total Liabilities | $210,780 | $165,962 | ▼ $44,818 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $88,789 | $233,910 | ▲ $145,121 |
| Net Assets With Donor Restrictions | $120,000 | $90,000 | ▼ $30,000 |
| Total Net Assets Fund Balance | $208,789 | $323,910 | ▲ $115,121 |
| Total Liabilities and Net Assets / Fund Balance | $419,569 | $489,872 | ▲ $70,303 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,097 | $9,268 | $28,365 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $193,839 | - | ▼ $26,859 | - | $165,088 |
| 2020 | $150,605 | - | ▲ $44,590 | - | $193,839 |
| 2019 | $148,792 | - | ▲ $3,295 | - | $150,605 |
| 2018 | $133,679 | $9,289 | ▲ $7,218 | - | $148,792 |
| 2017 | $140,249 | - | ▼ $6,570 | - | $133,679 |
| Name | Title |
|---|---|
| Kaye Vassey | Chair |
| Powell Marshal | Vice Chair |
| Andrea Arnold | Board Member |
| Gavin Vincent | Board Member |
| Harold Davis Iii | Board Member |
| Melissa Nysewander | Board Member |
| Ricardo Yudi | Board Member |
| Patricia Corbett | Executive Di |
| Dolph Goldenburg | Interim Exec |
| Ant Lobo-ladd | Secretary |
| Katrina Tobin | Secretary |
| Steve Burroughs | Treasurer an |
| Line Item | Amount |
|---|---|
| Other Expenses | $334,386 |
| Salaries, Compensation, and Employee Benefits | $138,387 |
| Total Fundraising Expense | $46,867 |
| Grants and Similar Amounts Paid | $1,521 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $35,896 | $179,479 | $23,931 | $239,306 |
| Other Salaries and Wages | $99,816 | $11,743 | $5,872 | $117,431 |
| Fees for Services Accounting | $33,059 | $9,446 | $4,723 | $47,228 |
| Office Expenses | $4,550 | $2,022 | $7,773 | $14,345 |
| Payroll Taxes | $11,529 | $1,356 | $678 | $13,563 |
| Other Employee Benefits | $6,284 | $739 | $370 | $7,393 |
| Occupancy | $4,114 | $633 | $1,586 | $6,333 |
| Insurance | $4,077 | $480 | $240 | $4,797 |
| Information Technology | $3,603 | $424 | $212 | $4,239 |
| Interest | $2,039 | $291 | $583 | $2,913 |
| All Other Expenses | $1,252 | $156 | $147 | $1,555 |
| Grants to Domestic Individuals | $1,521 | - | - | $1,521 |
| Other Expenses | $893 | $99 | $73 | $992 |
| Travel | $539 | $63 | $32 | $634 |
| Fees for Services Legal | $420 | $120 | $60 | $600 |
| Advertising | $410 | $59 | $117 | $586 |
| Total Functional Expenses | $219,085 | $208,342 | $46,867 | $474,294 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $624,477 |
| Expenses per Audited Statements | $474,294 |
| Total Expenses per Form 990 | $474,294 |
| Expenses Not Reported on Form 990 | $150,183 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $92,418 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Outraleigh | $271,058 | - | $92,418 | - |
| Total Events | $271,058 | - | $92,418 | $-92,418 |
| Liability | Amount |
|---|---|
| Economic Injury Disaster Loan | $100,000 |
“On june 28, 2021, the organization signed an agreement with the goldenburg group, llc to provide interim executive director services.”
“The independent cpa firm prepares the form 990 and provides it to the executive director and external bookkeeper. The executive director send the 990 to all board members for review and comment, and then incorporates board comments in requested to the cpa for changes to the tax filing. Following any agree upon changes and approval of the executive director, the 990 id filed with the irs by the cpa firm. A final copy of the 990 is sent to each director.”
“Reviewed and updated by current board members.”
“Review made based on guidestar non-profit compensation report.”
“Review made based on guidestar non-profit compensation report.”
“Governing documents are made available to the public upon written request at the organization's main office.”
“Queer life initiative: the goal of this program is to create opportunities for people of all ages and identities to find community, build strong support networks, share resources, and chip away barriers the lgbtq+ community faces when accessing care. Healthworks initiative: this program brings health and wellness resources and services together in one place with its lgbtq+ community health fairs. The fairs offer covid-19 testing and vaccines, flu vaccines, hiv/sti testing services,food resources, free haircuts, gender affirming care, mental health care, and more. Through these, this program has been able to reach hundreds of people to provide for their specific needs. Youth and family initiative: aspyre (a safer place for youth to reach for excellence) leadership camp has been an activity of this program. The covid-19 pandemic has created a unique opportunity to engage with youth that would otherwise not be able to attend the camp. Young adult counselors work together to build a memorable day for the youth in attendance, which helps them learn leadership and self-care skills, the impact of intersectionality within the lgbtq+ community, and how to make change in their own environments. Youth and family initiative also holds a youth coffee house, a twice monthly meeting meant for middle and high school aged youth to meet outside of an lgbtq+ specific space to socialize and play games with peers. In summer months, this meeting has been known to host up to twenty youth at each meeting. Transgender initiative: this program includes a nonbinary discussion group, which is a monthly discussion based program that offers different conversation topics or speakers for nonbinary or questioning people to join and share ideas. On average, nonbinary discussion group has fifteen attendees each month with at least a quarter to half of those attendees not duplicated. Older adult initiative: the goal of this program is to help older members of the lgbtq+ community find ways of socializing and exercising. It also provides workshops for the members of the older lgbtq+ community geared toward their specific needs.”
“Outside contract services 35,896 179,479 23,931”
“Event expenses on 990 statement of revenues 92,418 event expenses on 990 statement of revenue -92,418 book / tax depreciation difference -2,854 total -2,854”
“Event expenses on 990 statement of revenues -92,418”
“Event expenses on 990 statement of revenue 92,418 book / tax depreciation difference 2,854”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 107073 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 65962 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE, EMPOWER, AND ADVOCATE FOR THE WELL-BEING OF OUR DIVERSE LGBTQ+ COMMUNITIES. THE CENTER ENVISIONS AN INCLUSIVE WORLD WHERE LGBTQ+ PEOPLE ARE THRIVING, EQUAL, AND VALUED MEMBERS OF SOCIETY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 117 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 410 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 586 |
| IRS990/AllOtherContributionsAmt | 0 | 364544 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 147 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1252 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1555 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AKB BUSINESS SOLUTIONS LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9199311010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11845 RETAIL DR 1047 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAKE FOREST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27587 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29339 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 243257 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 271058 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 635602 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1521 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10310 |
| IRS990/CYOtherExpensesAmt | 0 | 334386 |
| IRS990/CYOtherRevenueAmt | 0 | -41170 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26231 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156679 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 138387 |
| IRS990/CYTotalExpensesAmt | 0 | 474294 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46867 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 630973 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3707 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | QUEER LIFE INITIATIVE: THE GOAL OF THIS PROGRAM IS TO CREATE OPPORTUNITIES FOR PEOPLE OF ALL AGES AND IDENTITIES TO FIND COMMUNITY, BUILD STRONG SUPPORT NETWORKS, SHARE RESOURCES, AND CHIP AWAY BARRIERS THE LGBTQ+ COMMUNITY FACES WHEN ACCESSING CARE. HEALTHWORKS INITIATIVE: THIS PROGRAM BRINGS HEALTH AND WELLNESS RESOURCES AND SERVICES TOGETHER IN ONE PLACE WITH ITS LGBTQ+ COMMUNITY HEALTH FAIRS. THE FAIRS OFFER COVID-19 TESTING AND VACCINES, FLU VACCINES, HIV/STI TESTING SERVICES,FOOD RESOURCES, FREE HAIRCUTS, GENDER AFFIRMING CARE, MENTAL HEALTH CARE, AND MORE. THROUGH THESE, THIS PROGRAM HAS BEEN ABLE TO REACH HUNDREDS OF PEOPLE TO PROVIDE FOR THEIR SPECIFIC NEEDS. YOUTH AND FAMILY INITIATIVE: ASPYRE (A SAFER PLACE FOR YOUTH TO REACH FOR EXCELLENCE) LEADERSHIP CAMP HAS BEEN AN ACTIVITY OF THIS PROGRAM. THE COVID-19 PANDEMIC HAS CREATED A UNIQUE OPPORTUNITY TO ENGAGE WITH YOUTH THAT WOULD OTHERWISE NOT BE ABLE TO ATTEND THE CAMP. YOUNG ADULT COUNSELORS WORK TOGETHER TO BUILD A MEMORABLE DAY FOR THE YOUTH IN ATTENDANCE, WHICH HELPS THEM LEARN LEADERSHIP AND SELF-CARE SKILLS, THE IMPACT OF INTERSECTIONALITY WITHIN THE LGBTQ+ COMMUNITY, AND HOW TO MAKE CHANGE IN THEIR OWN ENVIRONMENTS. YOUTH AND FAMILY INITIATIVE ALSO HOLDS A YOUTH COFFEE HOUSE, A TWICE MONTHLY MEETING MEANT FOR MIDDLE AND HIGH SCHOOL AGED YOUTH TO MEET OUTSIDE OF AN LGBTQ+ SPECIFIC SPACE TO SOCIALIZE AND PLAY GAMES WITH PEERS. IN SUMMER MONTHS, THIS MEETING HAS BEEN KNOWN TO HOST UP TO TWENTY YOUTH AT EACH MEETING. TRANSGENDER INITIATIVE: THIS PROGRAM INCLUDES A NONBINARY DISCUSSION GROUP, WHICH IS A MONTHLY DISCUSSION BASED PROGRAM THAT OFFERS DIFFERENT CONVERSATION TOPICS OR SPEAKERS FOR NONBINARY OR QUESTIONING PEOPLE TO JOIN AND SHARE IDEAS. ON AVERAGE, NONBINARY DISCUSSION GROUP HAS FIFTEEN ATTENDEES EACH MONTH WITH AT LEAST A QUARTER TO HALF OF THOSE ATTENDEES NOT DUPLICATED. OLDER ADULT INITIATIVE: THE GOAL OF THIS PROGRAM IS TO HELP OLDER MEMBERS OF THE LGBTQ+ COMMUNITY FIND WAYS OF SOCIALIZING AND EXERCISING. IT ALSO PROVIDES WORKSHOPS FOR THE MEMBERS OF THE OLDER LGBTQ+ COMMUNITY GEARED TOWARD THEIR SPECIFIC NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 120000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 90000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 219085 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4723 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9446 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33059 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47228 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 60 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 420 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23931 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 179479 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35896 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 239306 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE BURROUGHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOLPH GOLDENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HAROLD DAVIS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANT LOBO-LADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | POWELL MARSHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELISSA NYSEWANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATRINA TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAYE VASSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GAVIN VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICARDO YUDI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INTERIM EXEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 271058 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 92418 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6246 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 1521 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1521 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1521 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7415 |
| IRS990/GrossReceiptsAmt | 0 | 724560 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3708 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 212 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3603 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4239 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 240 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4077 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4797 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 583 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2039 |
| IRS990/InterestGrp/TotalAmt | 0 | 2913 |
| IRS990/InvestmentExpenseAmt | 0 | -1894 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4064 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4064 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 193479 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 165088 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21951 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19097 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28365 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1169 |
| 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 | TO SERVE, EMPOWER, AND ADVOCATE FOR THE WELL-BEING OF OUR DIVERSE LGBTQ+ COMMUNITIES. THE CENTER ENVISIONS AN INCLUSIVE WORLD WHERE LGBTQ+ PEOPLE ARE THRIVING, EQUAL, AND VALUED MEMBERS OF SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 208789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 323910 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6246 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6246 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -92418 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3708 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3708 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -36810 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 88789 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 233910 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1586 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4114 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6333 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7773 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2022 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4550 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14345 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7869 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2854 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 370 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6284 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7393 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 334 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 136 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 73 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 668 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 272 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 99 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6679 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2717 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1462 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 992 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVENESS OF DEBT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44800 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2740 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2740 |
| IRS990/OtherRevenueTotalAmt | 0 | 47540 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5872 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11743 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99816 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117431 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 678 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1356 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13563 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 131205 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58237 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10726 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4193 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA CORBETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26231 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 419744 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1382 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5459 |
| IRS990/PYOtherExpensesAmt | 0 | 363212 |
| IRS990/PYOtherRevenueAmt | 0 | 5960 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -158903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 229637 |
| IRS990/PYTotalExpensesAmt | 0 | 594231 |
| IRS990/PYTotalRevenueAmt | 0 | 435328 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156679 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3708 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 26231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 635602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 374644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 419697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 419963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2218745 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 328062 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2087495 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 131250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 635602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 374644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 419697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 368839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 419963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2218745 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2218745 |
| 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/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -1892 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 193839 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 165088 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -26859 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -1716 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 150605 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 193839 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 44590 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -1482 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 148792 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 150605 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3295 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -1394 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 133679 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 9289 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 148792 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7218 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 140249 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 133679 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -6570 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 54911 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 54911 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19097 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9268 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28365 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 150183 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 474294 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1894 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -36810 |
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