Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$39,567,020
Up $459,007 (+1.2%) from 2023
Net Assets
Up$30,326,536
Up $259,616 (+0.9%) from 2023
Liabilities
Up$9,240,484
Up $199,391 (+2.2%) from 2023
Revenue
Up$52,051,054
Up $2,411,590 (+4.9%) from 2023
Expenses
Up$52,696,611
Up $2,262,162 (+4.5%) from 2023
Net Income
Up-$645,557
Up $149,428 (+19%) from 2023
Southeast, inc. Is a comprehensive provider of mental health, chemical dependency, primary healthcare, and homeless services assisting diverse populations regardless of their economic status. With the belief that all people have the capacity to grow and change, we provide our services to people of all ages, cultures, races, religious preferences, genders, and sexual orientations in order to enhance wellness and recovery, thereby improving families, workplaces, and communities.
To maintain and operate comprehensive healthcare centers throughout ohio.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,577,560 | $15,747,070 | ▲ $2,169,510 |
| Accounts Receivable | $12,184,765 | $11,945,782 | ▼ $238,983 |
| Land, Buildings, and Equipment, Net | $5,329,889 | $5,115,110 | ▼ $214,779 |
| Pledges and Grants Receivable | $3,212,281 | $2,806,076 | ▼ $406,205 |
| Savings and Temporary Cash Investments | $2,429,906 | $1,626,761 | ▼ $803,145 |
| Inventories for Sale or Use | $1,284,038 | $1,311,254 | ▲ $27,216 |
| Prepaid Expenses and Deferred Charges | $799,705 | $816,705 | ▲ $17,000 |
| Cash and Non-Interest-Bearing Accounts | $3,693 | $3,693 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $39,108,013 | $39,567,020 | ▲ $459,007 |
| Other Assets Total | $286,176 | $194,569 | ▼ $91,607 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,585,432 | $4,610,926 | ▲ $25,494 |
| Mortgage Notes Payable Secured by Investment Property | $2,692,305 | $2,533,286 | ▼ $159,019 |
| Other Liabilities | $1,174,710 | $1,553,667 | ▲ $378,957 |
| Deferred Revenue | $588,646 | $542,605 | ▼ $46,041 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $9,041,093 | $9,240,484 | ▲ $199,391 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,958,953 | $30,218,569 | ▲ $259,616 |
| Net Assets With Donor Restrictions | $107,967 | $107,967 | → $0 |
| Total Net Assets Fund Balance | $30,066,920 | $30,326,536 | ▲ $259,616 |
| Total Liabilities and Net Assets / Fund Balance | $39,108,013 | $39,567,020 | ▲ $459,007 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,124,379 | $7,377,115 | $11,501,494 |
| Equipment | $284,931 | $2,767,739 | $3,052,670 |
| Other Land Buildings | $193,955 | $514,005 | $707,960 |
| Land | $511,845 | - | $511,845 |
| Leasehold Improvements | $0 | $174,753 | $174,753 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Abdul Hasan | CMO | FT | $277,299 | $73,547 | $350,846 |
| Maria Moreno-heather | Psychiatrist | FT | $271,677 | $74,138 | $345,815 |
| Rownak Ahmed | Psychiatrist | FT | $279,446 | $59,504 | $338,950 |
| William Lee | CEO | FT | $259,280 | $33,656 | $292,936 |
| Lisa Johns | Assistant Medical Director | FT | $206,210 | $41,459 | $247,669 |
| Joan Wissinger | Director of Pharmacy | FT | $189,547 | $38,368 | $227,915 |
| Wendy Williams | COO | FT | $183,184 | $37,739 | $220,923 |
| Rebecca Carr | CFO | FT | $185,816 | $16,336 | $202,152 |
| Charles Huber | Nurse Practitioner | FT | $156,316 | $18,499 | $174,815 |
| Name | Title |
|---|---|
| Anthony Burns | Chairperson |
| David Lane | Immediate Past Chair |
| Angela Fry | Vice President |
| Art Deleon | Member |
| Eileen Goodman | Member |
| Katie Hamilton | Member |
| Patrick Halaiko | Member |
| Sarah Lenkay | Member |
| Tom Shanahan | Member |
| Donald Strasser | Member - Term Ended 1/24/2024 |
| Kimberly Krone | Member - Term Ended 5/8/2024 |
| Dianne Fidelibus | Member - Term Start 06/28/24 |
| Steve Sielschott | Secretary |
| Kori Manus | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $40,235,941 |
| Other Expenses | $12,460,670 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $29,513,237 | $1,838,186 | $0 | $31,351,423 |
| Other Employee Benefits | $4,259,654 | $265,306 | $0 | $4,524,960 |
| Occupancy | $2,878,794 | $179,301 | $0 | $3,058,095 |
| Payroll Taxes | $2,175,773 | $135,515 | $0 | $2,311,288 |
| Fees for Services Other | $1,410,945 | $87,879 | $0 | $1,498,824 |
| Office Expenses | $1,294,919 | $80,652 | $0 | $1,375,571 |
| Travel | $1,114,702 | $69,427 | $0 | $1,184,129 |
| Information Technology | $1,016,452 | $63,308 | $0 | $1,079,760 |
| Current Officers, Directors, Trustees, and Key Employees | $1,004,305 | $62,552 | $0 | $1,066,857 |
| Insurance | $947,890 | $59,038 | $0 | $1,006,928 |
| Pension Plan Contributions | $923,871 | $57,542 | $0 | $981,413 |
| Depreciation Depletion | $523,521 | $32,607 | $0 | $556,128 |
| Other Expenses | $320,860 | $19,983 | $0 | $340,843 |
| Interest | $181,722 | $11,318 | $0 | $193,040 |
| Fees for Services Legal | $116,963 | $7,285 | $0 | $124,248 |
| Fees for Services Accounting | $110,961 | $6,911 | $0 | $117,872 |
| Advertising | $28,194 | $1,756 | $0 | $29,950 |
| Conferences and Meetings | $25,118 | $1,564 | $0 | $26,682 |
| Total Functional Expenses | $49,606,922 | $3,089,689 | $0 | $52,696,611 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Related Party Payables | $1,371,424 |
| Amount Held in Trust | $182,243 |
| Lease Liabilities | - |
| Deferred Compensation | - |
“The form 990 is prepared by the organization's outside accounting firm. Before the return is filed with the irs, the board members review the return in its entirety and any applicable corrections are made before it is filed.”
“Annual form completed; policy referenced at board meetings.”
“The process also includes evaluation by the executive committee and the board members.”
“The process also includes evaluation by the executive committee and the board members.”
“Governing documents, conflict of interest policy and financial statements are kept on site and made available upon request.”
“Intercompany Net Asset Transfer - -375930;”
“Southeast, inc. Holds and displays artwork in its fresh a.i.r. (artists in recovery) gallery. Through art, southeast, inc. Educates the community and works to break down the stigma of mental illness and substance abuse by bringing focus to the artistic vision. The gallery exists to address stigma about mental illness and to create a venue for artists affected by mental illness or substance abuse disorders to display their work.”
“Southeast, Inc. and its subsidiaries are incorporated under the laws of the state of Ohio as not-for profit corporations and are exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization files tax returns in the U.S. federal jurisdiction.”
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 | 4585432 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4610926 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12184765 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11945782 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN AND OPERATE COMPREHENSIVE HEALTHCARE CENTERS THROUGHOUT OHIO. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1756 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28194 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29950 |
| IRS990/AllOtherContributionsAmt | 0 | 1482526 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jared Close |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142250980 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16 West Long Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbus |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3693 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3693 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62552 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1004305 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1066857 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1564 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25118 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26682 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 15724551 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19244982 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 607778 |
| IRS990/CYOtherExpensesAmt | 0 | 12460670 |
| IRS990/CYOtherRevenueAmt | 0 | 13301402 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18896892 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -645557 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40235941 |
| IRS990/CYTotalExpensesAmt | 0 | 52696611 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 52051054 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 588646 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 542605 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32607 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 523521 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 556128 |
| IRS990/Desc | 0 | SOUTHEAST, INC. AND ITS AFFILIATES (FRIENDS OF THE HOMELESS, INC. AND ALTERNATIVE LIFESTYLES, INC.) ARE NON-PROFIT OHIO CORPORATIONS ORGANIZED TO DEVELOP AND ADMINISTER A COMPREHENSIVE INTEGRATED HEALTHCARE RECOVERY SERVICE SYSTEM, TO PROVIDE SERVICES TO LOWER-INCOME AND HOMELESS PERSONS THROUGHOUT OHIO, TO PROVIDE HOUSING TO LOWER-INCOME, MENTALLY DISABLED INDIVIDUALS, AND PROVIDE VOCATIONAL SERVICES TO INDIVIDUALS OVERCOMING MENTAL, EMOTIONAL, AND OTHER CHALLENGES. SERVICES AND PROGRAMMING ARE PROVIDED PRIMARILY IN CENTRAL AND EASTERN OHIO LOCATIONS. AFFILIATES INCLUDE ALTERNATIVE LIFESTYLES, INC. WHICH OWNS TWO FACILITIES AND PROVIDES HOUSING FOR THE LOW-INCOME COMMUNITY, AND FRIENDS OF THE HOMELESS, INC. WHICH OPERATES EMERGENCY SHELTER AND OTHER RESIDENTIAL FACILITIES. SOUTHEAST, INC. MAINTAINS ITS ACCREDITATIONS WITH THE OHIO MENTAL HEALTH AND ADDICTION SERVICES BOARD. THE ACCREDITATION IS ONE WAY SOUTHEAST SHOWS ITS COMMITMENT TO THE QUALITY IMPROVEMENT OF ITS SERVICES TO THE COMMUNITY. SOUTHEAST ALSO OPERATES TWO PHARMACIES (APOTHECARE) LOCATED IN THE SOUTHEAST-OWNED BUILDINGS IN COLUMBUS AND ST. CLAIRSVILLE, OHIO. SOUTHEAST OPERATES APOTHECARE AS A SPECIALTY PHARMACY TO SERVE PEOPLE WITH PRIMARY CARE NEEDS, COGNITIVE AND/OR OTHER MENTAL DYSFUNCTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 107967 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 107967 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 880 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 49606922 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6911 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 110961 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 117872 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7285 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 116963 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 124248 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 87879 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1410945 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1498824 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 71211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15336 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 34699 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17499 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 36868 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 40959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 73138 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 58504 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTHONY BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KORI MANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE SIELSCHOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ART DELEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANNE FIDELIBUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD STRASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EILEEN GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATIE HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIMBERLY KRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICK HALAIKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARAH LENKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM SHANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ABDUL HASAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REBECCA CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WENDY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Charles Huber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOAN WISSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LISA JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARIA MORENO-HEATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROWNAK AHMED |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 279635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 186816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 186224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 268280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 157316 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 191047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 206710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 272677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 280446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER - TERM START 06/28/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER - TERM ENDED 1/24/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER - TERM ENDED 5/8/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CMO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Nurse Practitioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF PHARMACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ASSISTANT MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 271380 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 17762456 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 271380 |
| IRS990/GrossReceiptsAmt | 0 | 67775605 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 537 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 28409889 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 73 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 63308 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1016452 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1079760 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59038 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 947890 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1006928 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11318 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 181722 |
| IRS990/InterestGrp/TotalAmt | 0 | 193040 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1284038 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1311254 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 336398 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 336398 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13577560 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15747070 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10833612 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5329889 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5115110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15948722 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.