Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 30-0778749 • 501(c)3 • Charlotte, NC
Profile
The Steve Smith Foundation focuses on the mental health and wellness of families and underserved communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 24.2% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$8,173,089
Down $188,610 (-2.3%) from 2023
Liabilities
Down$3,833,471
Down $77,880 (-2.0%) from 2023
Net Assets
Down$4,339,618
Down $110,730 (-2.5%) from 2023
Revenue
Down$486,998
Down $634,393 (-57%) from 2023
Expenses
Down$597,728
Down $389,273 (-39%) from 2023
Net Income
Down-$110,730
Down $245,120 (-182%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Steve Smith Foundation focuses on the mental health and wellness of families and underserved communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,326,065 | $7,134,139 | ▼ $191,926 |
| Cash and Non-Interest-Bearing Accounts | $665,216 | $734,366 | ▲ $69,150 |
| Pledges and Grants Receivable | $347,942 | $284,491 | ▼ $63,451 |
| Accounts Receivable | $20,500 | $18,117 | ▼ $2,383 |
| Prepaid Expenses and Deferred Charges | $1,976 | $1,976 | → $0 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | $8,361,699 | $8,173,089 | ▼ $188,610 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,859,478 | $3,762,169 | ▼ $97,309 |
| Accounts Payable and Accrued Expenses | $51,873 | $49,219 | ▼ $2,654 |
| Deferred Revenue | - | $22,083 | - |
| Total Liabilities | $3,911,351 | $3,833,471 | ▼ $77,880 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,102,406 | $4,103,314 | ▲ $908 |
| Net Assets With Donor Restrictions | $347,942 | $236,304 | ▼ $111,638 |
| Total Net Assets Fund Balance | $4,450,348 | $4,339,618 | ▼ $110,730 |
| Total Liabilities and Net Assets / Fund Balance | $8,361,699 | $8,173,089 | ▼ $188,610 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,156,667 | $357,662 | $6,514,329 |
| Land | $894,827 | - | $894,827 |
| Other Land Buildings | $77,825 | $33,388 | $111,213 |
| Equipment | $4,820 | $19,280 | $24,100 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Hunt | Executive Director | FT | $117,900 | $117,900 |
| Name | Title |
|---|---|
| Jamie Banks | President |
| Chris Rioux | Member |
| Frank Onyeajam | Member |
| Michael Salamone | Member |
| Stevonne L Smith Sr | Member |
| Joseph Fushey | Secretary |
| Blaine Jackson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $407,013 |
| Salaries, Compensation, and Employee Benefits | $190,715 |
| Total Fundraising Expense | $70,938 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $182,329 | $5,758 | $3,839 | $191,926 |
| Current Officers, Directors, Trustees, and Key Employees | $16,387 | $56,396 | $45,117 | $117,900 |
| Fees for Services Other | - | $84,999 | - | $84,999 |
| Other Salaries and Wages | $58,624 | - | - | $58,624 |
| Interest | $30,320 | $7,580 | - | $37,900 |
| Occupancy | $15,125 | $1,911 | - | $17,036 |
| Payroll Taxes | $6,030 | $4,534 | $3,627 | $14,191 |
| Insurance | $4,866 | $3,659 | $2,927 | $11,452 |
| Advertising | $3,093 | $2,325 | $3,770 | $9,188 |
| Other Expenses | $4,142 | $6,795 | $11,658 | $4,142 |
| Travel | $1,396 | $746 | - | $2,142 |
| Total Functional Expenses | $350,343 | $176,447 | $70,938 | $597,728 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $814,510 |
| Expenses per Audited Statements | $597,728 |
| Total Expenses per Form 990 | $597,728 |
| Expenses Not Reported on Form 990 | $216,782 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $134,704 |
| Fundraising Direct Expenses | $37,319 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tee Up for Health | $80,400 | $80,400 | $2,194 | $78,206 |
| Pickelball Tournament | $44,701 | $44,701 | $3,905 | $40,796 |
| Total Events | $134,704 | $134,704 | $37,319 | $97,385 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
“Rental expenses $179463 Special event expenses $37319”
“Rental expenses $179463 Special event expenses $37319”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49219 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18117 |
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| IRS990/ActivityOrMissionDesc | 0 | The Steve Smith Foundation focuses on the mental health and wellness of families and underserved communities. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2325 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 9188 |
| IRS990/AllOtherContributionsAmt | 0 | 110493 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Stevonne L Smith Sr Trustee |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7042663689 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 77401 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Charlotte |
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| IRS990/CompensationProcessCEOInd | 0 | false |
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| IRS990/CYOtherRevenueAmt | 0 | 276505 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -110730 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70938 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 486998 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5758 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 182329 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 191926 |
| IRS990/Desc | 0 | The Smith Family Behavioral Health Urgent Care, operated by Daymark Recovery Services, is a designated intervention and treatment center where community members with urgent primary behavioral health needs will receive triage, care and referrals.Charlotte Community Health Clinic (CCHC) Express Care offers same-day services for patients that are looking for immediate access to primary care services. The Clinic accepts Medicaid, Medicare, private insurance, as well as those without insurance. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 236304 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 350343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282FiledCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7544469 |
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| IRS990/MissionDesc | 0 | The Steve Smith Foundation focuses on the mental health and wellness of families and underserved communities. |
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| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 179120 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 49706 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4102406 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4103314 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1911 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15125 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17036 |
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| 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 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Property Taxes |
| IRS990/OtherExpensesGrp/Desc | 2 | Charitable Contributions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11658 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1744 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4142 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41433 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6795 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4142 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58624 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3627 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4534 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6030 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14191 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 347942 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 284491 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1976 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1976 |
| IRS990/PrincipalOfficerNm | 0 | Stevonne L Smith Sr |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 803678 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 739214 |
| IRS990/PYOtherRevenueAmt | 0 | 317713 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134390 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247787 |
| IRS990/PYTotalExpensesAmt | 0 | 987001 |
| IRS990/PYTotalRevenueAmt | 0 | 1121391 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -110730 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 179120 |
| 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/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 210493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 803678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3899511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1022011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 803044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6738737 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 279 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 717 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5698315 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1040422 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 210493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 803678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3899511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1022011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 803044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6738737 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6739454 |
| 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 | 6156667 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 357662 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6514329 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4820 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19280 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24100 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 216782 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 597728 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 894827 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 894827 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 216782 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 77825 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33388 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 111213 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 216782 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 216782 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 486998 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rental expenses $179463 Special event expenses $37319 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rental expenses $179463 Special event expenses $37319 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7134139 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 597728 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 486998 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 703780 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 814510 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 37319 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Tee Up for Health |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Pickelball Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 3613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 80400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 44701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 134704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 80400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 44701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 9603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 134704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 97385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 23107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 4500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 27607 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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