Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 26-4376213 • 501(c)3 • New Cumberland, PA
Profile
Communityaid is neighbors helping neighbors by accepting donations to create quality jobs, offering an affordable shopping experience, and supporting non-profit partners serving our local community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$44,695,310
Up $5,105,836 (+13%) from 2023
Liabilities
Up$34,306,784
Up $5,578,620 (+19%) from 2023
Net Assets
Down$10,388,526
Down $472,784 (-4.4%) from 2023
Revenue
Up$33,790,395
Up $3,424,340 (+11%) from 2023
Expenses
Up$34,263,179
Up $2,137,760 (+6.7%) from 2023
Net Income
Up-$472,784
Up $1,286,580 (+73%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Community aid is a faith-based organization whose mission is to raise funds for local nonprofit partners, provide affordable clothing to the communities we serve, and create good paying jobs.
Using christ-like behaviors, we help our neighbors by providing quality, meaningful jobs and supporting local nonprofits, for the glory of god.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,129,950 | $13,894,287 | ▼ $1,235,663 |
| Cash and Non-Interest-Bearing Accounts | $2,986,557 | $2,487,010 | ▼ $499,547 |
| Savings and Temporary Cash Investments | $978,187 | $1,382,222 | ▲ $404,035 |
| Inventories for Sale or Use | $772,906 | $835,131 | ▲ $62,225 |
| Prepaid Expenses and Deferred Charges | $472,284 | $558,619 | ▲ $86,335 |
| Accounts Receivable | $39,692 | $71,490 | ▲ $31,798 |
| Total Assets | $39,589,474 | $44,695,310 | ▲ $5,105,836 |
| Other Assets Total | $19,209,898 | $25,466,551 | ▲ $6,256,653 |
| Liabilities | |||
| Other Liabilities | $21,126,411 | $27,430,147 | ▲ $6,303,736 |
| Mortgage Notes Payable Secured by Investment Property | $5,636,199 | $5,038,014 | ▼ $598,185 |
| Accounts Payable and Accrued Expenses | $1,699,317 | $1,508,043 | ▼ $191,274 |
| Grants Payable | $170,532 | $215,509 | ▲ $44,977 |
| Deferred Revenue | $95,705 | $115,071 | ▲ $19,366 |
| Total Liabilities | $28,728,164 | $34,306,784 | ▲ $5,578,620 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,861,310 | $10,388,526 | ▼ $472,784 |
| Total Net Assets Fund Balance | $10,861,310 | $10,388,526 | ▼ $472,784 |
| Total Liabilities and Net Assets / Fund Balance | $39,589,474 | $44,695,310 | ▲ $5,105,836 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,689,830 | $1,454,338 | $8,144,168 |
| Leasehold Improvements | $5,279,365 | $2,265,349 | $7,544,714 |
| Equipment | $1,043,610 | $4,739,213 | $5,782,823 |
| Land | $806,058 | - | $806,058 |
| Other Land Buildings | $75,424 | $202,052 | $277,476 |
| Other Assets Org | $25,143,056 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Sullivan | CEO | FT | $292,274 | $87,658 | $379,932 |
| Christopher Hann | CFO | FT | $200,022 | $84,553 | $284,575 |
| Chavah Redmond | COO | FT | $166,590 | $61,075 | $227,665 |
| Laura Brown | COO | FT | $164,305 | $31,099 | $195,404 |
| Clifton Dorsey | Sr Director Capital & Tech | FT | $154,396 | $31,345 | $185,741 |
| Mark Hopkins | Chief of Staff, VP of Peop | FT | $147,103 | $30,222 | $177,325 |
| Name | Title |
|---|---|
| Rob Kole | Chair |
| Christopher Healy | Vice Chair |
| Alvin Blitz | Board Member |
| Bob Weed | Board Member |
| Ebony Mcneil | Board Member |
| Emma Witwer | Board Member |
| Jennifer Will | Board Member |
| Steve Kaufmann | Board Member |
| George Spanos | Secretary |
| Jacquelin Powell | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $1,188,857 | Fair Market Value (FMV) |
| Total Noncash Contributions | $1,188,857 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $22,331,033 |
| Salaries, Compensation, and Employee Benefits | $11,169,970 |
| Grants and Similar Amounts Paid | $762,176 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,181,159 | $1,524,904 | - | $7,706,063 |
| Other Employee Benefits | $1,558,694 | $296,271 | - | $1,854,965 |
| Occupancy | $1,827,290 | $4,189 | - | $1,831,479 |
| Advertising | $941,867 | - | - | $941,867 |
| Grants to Domestic Orgs | $762,176 | - | - | $762,176 |
| Depreciation Depletion | $687,699 | $50,710 | - | $738,409 |
| Current Officers, Directors, Trustees, and Key Employees | $535,224 | $129,283 | - | $664,507 |
| Payroll Taxes | $510,729 | $132,376 | - | $643,105 |
| Fees for Services Other | $365,394 | $130,860 | - | $496,254 |
| Insurance | $337,556 | $21,867 | - | $359,423 |
| Information Technology | $194,409 | $109,745 | - | $304,154 |
| Pension Plan Contributions | $227,392 | $73,938 | - | $301,330 |
| Office Expenses | $145,316 | $121,094 | - | $266,410 |
| Other Expenses | $247,500 | $27,077 | - | $247,500 |
| All Other Expenses | $215,126 | $23,457 | - | $238,583 |
| Travel | $162,033 | $52,307 | - | $214,340 |
| Interest | $166,370 | - | - | $166,370 |
| Fees for Services Accounting | - | $99,886 | - | $99,886 |
| Fees for Services Legal | - | $31,947 | - | $31,947 |
| Total Functional Expenses | $31,433,268 | $2,829,911 | $0 | $34,263,179 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $34,466,479 |
| Expenses per Audited Statements | $34,263,179 |
| Total Expenses per Form 990 | $34,263,179 |
| Expenses Not Reported on Form 990 | $203,300 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New Hope Ministries | Dillsburg, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $35,000 |
| Project Share | Carlisle, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $30,604 |
| The Rudden Family Foundation Inc | Reading, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $30,000 |
| Bethesda Mission | Harrisburg, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $28,000 |
| Paxton Ministries | Harrisburg, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $25,580 |
| Anchor Lancaster | Lancaster, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $21,000 |
| Annunciation Greek Orthodox Church | Lancaster, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $20,000 |
| Borough of Hanover | Hanover, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $20,000 |
| MARY'S SHELTER | Reading, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $20,000 |
| Midwest Food Bank Pennsylvania | Middletown, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $20,000 |
| Union Snyder Caa | Selinsgrove, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $19,000 |
| Hanover Council of Churches | Hanover, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $17,800 |
| Greenlight Operation | Lemoyne, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $16,517 |
| Church World Service Inc | Lancaster, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $15,004 |
| BY GRACE WOMEN'S TRANSITIONAL HOUSING | Middleburg, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $15,000 |
| Bell Socialization Services Inc | York, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $15,000 |
| Central Susquehanna Opportunities Inc | Shamokin, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $15,000 |
| Hughesville Friends Church | Hughesville, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $15,000 |
| Sonshine Ministries | Carlisle, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $12,500 |
| 18 South Youth Center | Red Lion, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $11,500 |
| Veterans Outreach of Pa | Harrisburg, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $10,011 |
| Tenfold | Lancaster, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $10,010 |
| A WOMAN'S CONCERN | Lancaster, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $10,003 |
| Agape Love From Above to Our Community | Bloomsburg, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $10,000 |
| Christian Churches United | Harrisburg, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $10,000 |
| Habitat for Humanity Restore | Temple, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $10,000 |
| House of Hope York Pa | Jacobus, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $10,000 |
| Join Hands Ministry | New Bloomfield, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $10,000 |
| Lancaster County Food Hub | Lancaster, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $10,000 |
| Lifeline Crisis Pregnancy Center | Millersburg, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $10,000 |
| North Star Initiative | Lititz, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $10,000 |
| Safe Harbour | Carlisle, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $10,000 |
| Shalom House | Harrisburg, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $10,000 |
| Pink Hands of Hope | Mechanicsburg, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $9,828 |
| Mission Central | Mechanicsburg, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $9,200 |
| Littlestown Area School District | Littlestown, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $8,930 |
| Parish Resource Center | Lancaster, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $8,003 |
| Lighthouse Community Church | Mifflintown, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $8,000 |
| Conestoga Valley Christian Community Services | Lancaster, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $7,200 |
| Animal Rescue League of Berks County | Birdsboro, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $6,415 |
| HOPE'S HAVEN | York, PA | 501(c)(3) | To Support Non-profit Partners Serving Our Local Community. | $5,030 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $27,430,147 |
“The audited financial statements used to complete the 990 are reviewed and approved by all board members. A copy of the completed form 990 is emailed to all board members for approval prior to being electronically filed.”
“If there is a potential conflict of interest, it is brought to the board's attention and discussed. The board would then determine if a conflict of interest exists and vote on the transaction.”
“The ceo's salary is determined by the board of directors after review of the salaries of executive directors in similarly sized for profit and nonprofit organizations in the same area of interest. Copies of other organizations' form 990s are used for the comparison. The executive director/ceo determines the salaries of all employees within the organization. Decisions are based upon review of the employee's work and comparable salaries within the field. Reviews are held annually.”
“The organization's documents, including the 990 and form 1023, are available upon request.”
“The organization's documents, including the 990 and form 1023, are available to the public upon request.”
“All cost related to the acquisition and readying of inventory is recorded as cost of goods sold. This includes employee compensation, employee benefits, and numerous other costs incurred in collecting donated goods, storing them at the stores and preparing them for sale.”
“The organization approved the formation of a finance committee, with responsibility for oversight of all matters pertaining to accounting, finance and real estate.”
“The organization is exempt from income taxes under section 501 (c)(3) of the internal revenue code on activities related to the organization's exempt purpose. The organization adheres to the provisions of fasb asc 740, income taxes (asc 740). Asc 740 establishes rules for recognizing and measuring tax positions taken in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that entities evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognition threshold on each tax position. An entity can recognize an income tax benefit only if the position has a "more likely than not" (i.e., more than 50 percent) chance of being sustained on the technical merits. For the year ended december 31, 2024, the organization has taken no material tax positions on its applicable tax filing that do not meet the more likely than not threshold. As a result, no amount for uncertain tax positions has been included in the financial statements. Management believes it is no longer subject to income tax examinations for years prior to 2021.”
“RENTAL EXPENSES 203,300.”
“RENTAL EXPENSES 203,300.”
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 | 1699317 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1508043 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39692 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71490 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | USING CHRIST-LIKE BEHAVIORS, WE HELP OUR NEIGHBORS BY PROVIDING QUALITY, MEANINGFUL JOBS AND SUPPORTING LOCAL NONPROFITS, FOR THE GLORY OF GOD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 941867 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 941867 |
| IRS990/AllOtherContributionsAmt | 0 | 1451012 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23457 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 215126 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 238583 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE SULLIVAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7174127706 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2001 SPRINGWOOD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2986557 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2487010 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 129283 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 535224 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 664507 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1451012 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 762176 |
| IRS990/CYInvestmentIncomeAmt | 0 | 273363 |
| IRS990/CYOtherExpensesAmt | 0 | 22331033 |
| IRS990/CYOtherRevenueAmt | 0 | 161809 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31904211 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -472784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11169970 |
| IRS990/CYTotalExpensesAmt | 0 | 34263179 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33790395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 95705 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 115071 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50710 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 687699 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 738409 |
| IRS990/Desc | 0 | COMMUNITY AID CREATES QUALITY, MEANINGFUL JOBS BY OFFERING FULL-TIME, PART-TIME AND SEASONAL POSITIONS. IN 2024, 802 PEOPLE WERE EMPLOYED DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 802 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20095510 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 99886 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 99886 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31947 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31947 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 130860 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 365394 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 496254 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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/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 | 50097 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 47599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 30222 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 44160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 22520 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB KOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER HEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACQUELIN POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE SPANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALVIN BLITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE KAUFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EBONY MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB WEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER WILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMMA WITWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER HANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAURA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHAVAH REDMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLIFTON DORSEY |
| 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 | 329835 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 236976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 147103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 186110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 183505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 163221 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OF STAFF, VP OF PEOP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SR DIRECTOR CAPITAL & TECH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 134008 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 170532 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 215509 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 762176 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 762176 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 462805 |
| IRS990/GrossReceiptsAmt | 0 | 34322492 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 180316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 109745 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 194409 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 304154 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21867 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 337556 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 359423 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 166370 |
| IRS990/InterestGrp/TotalAmt | 0 | 166370 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 772906 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 835131 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 139355 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 139355 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8660952 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15129950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13894287 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22555239 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 328797 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 203300 |
| 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 | USING CHRIST-LIKE BEHAVIORS, WE HELP OUR NEIGHBORS BY PROVIDING QUALITY, MEANINGFUL JOBS AND SUPPORTING LOCAL NONPROFITS, FOR THE GLORY OF GOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5636199 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5038014 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10861310 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10388526 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 134008 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 134008 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -22984 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -22984 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10861310 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10388526 |
| IRS990/NoncashContributionsAmt | 0 | 1188857 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4189 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1827290 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1831479 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 121094 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 145316 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 266410 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19209898 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25466551 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 296271 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1558694 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1854965 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | CARE CARD EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14387999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1496679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 482656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 247500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14387999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1523756 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 482656 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 247500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21126411 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27430147 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184793 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 184793 |
| IRS990/OtherRevenueTotalAmt | 0 | 184793 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1524904 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6181159 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7706063 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 132376 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 510729 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 643105 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 73938 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 227392 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 301330 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 472284 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 558619 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER HANN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 459510 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THRIFT STORES SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31904211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31904211 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY AID OFFERS AN AFFORDABLE SHOPPING EXPERIENCE BY OPERATING SEVEN THRIFT STORE AND DONATION CENTERS. IN 2024, THE AVERAGE PRICE OF ITEMS SOLD WAS $3.82. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9670227 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 32089004 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY AID SUPPORTS NON-PROFIT PARTNERS SERVING OUR LOCAL COMMUNITY BY PROVIDING CASH AND CLOTHING CONTRIBUTIONS. IN 2024, $657,856 IN BIN DISTRIBUTIONS, $247,500 IN CARE CARDS AND $762,176 IN GRANTS WERE DISTRIBUTED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1667531 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 762176 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1205110 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2206075 |
| IRS990/PYInvestmentIncomeAmt | 0 | 240091 |
| IRS990/PYOtherExpensesAmt | 0 | 19331219 |
| IRS990/PYOtherRevenueAmt | 0 | 79290 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28841564 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1759364 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10588125 |
| IRS990/PYTotalExpensesAmt | 0 | 32125419 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 30366055 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -472784 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -22984 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 978187 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1382222 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1451012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1205110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 798450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3010670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 457423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6922665 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 139355 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 251460 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41985 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11398 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 452473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31904211 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 28841564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25963670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23931272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16589706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 127230423 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 139355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 251460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 452473 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00300 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 184793 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64716 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87420 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59164 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 506593 |
No mirrored PDF or thumbnail assets are attached yet.