Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
EIN 31-1170412 • 501(c)3 • New Castle, IN
Profile
The henry county community foundation, inc. Is a public trust which secures funds for sustainable philanthropic purposes. Its mission is to help where the needs are greatest and benefits to the community and its citizens are most substantial; to provide public spirited donors a vehicle for using their gifts in the best possible way now and in the future as conditions inevitably change; and to provide excellent stewardship of those gifts which it receives.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$58,338,750
Up $9,242,539 (+19%) from 2022
Liabilities
Down$1,383,265
Down $25,588 (-1.8%) from 2022
Net Assets
Up$56,955,485
Up $9,268,127 (+19%) from 2022
Revenue
Up$4,707,531
Up $1,876,547 (+66%) from 2022
Expenses
Up$3,440,623
Up $488,439 (+17%) from 2022
Net Income
Up$1,266,908
Up $1,388,108 (+1145%) from 2022
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The henry county community foundation, inc. Is a public trust which secures permanent funds for philanthropic purposes. Its mission is to help where the needs are greatest and benefits to the community and its citizens are most substantial; to provide public spirited donors a vehicle for using their gifts in the best possible way now and in the future as conditions inevitably change; and to provide excellent stewardship of those gifts which it receives.
The henry county community foundation, inc. Is a public trust which secures funds for sustainable philanthropic purposes. Its mission is to help where the needs are greatest and benefits to the community and its citizens are most substantial; to provide public spirited donors a vehicle for using their gifts in the best possible way now and in the future as conditions inevitably change; and to provide excellent stewardship of those gifts which it receives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $51,241,324 | $55,511,538 | ▲ $4,270,214 |
| Savings and Temporary Cash Investments | $1,721,190 | $2,076,001 | ▲ $354,811 |
| Land, Buildings, and Equipment, Net | $652,698 | $641,775 | ▼ $10,923 |
| Prepaid Expenses and Deferred Charges | $43,278 | $40,293 | ▼ $2,985 |
| Accounts Receivable | $35,281 | $38,169 | ▲ $2,888 |
| Pledges and Grants Receivable | $11,574 | $21,363 | ▲ $9,789 |
| Investments Other Securities | $6,737 | $7,105 | ▲ $368 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Total Assets | $53,715,367 | $58,338,750 | ▲ $4,623,383 |
| Other Assets Total | $2,985 | $2,206 | ▼ $779 |
| Liabilities | |||
| Other Liabilities | $1,410,517 | $1,368,848 | ▼ $41,669 |
| Accounts Payable and Accrued Expenses | $28,623 | $12,417 | ▼ $16,206 |
| Grants Payable | $11,327 | $2,000 | ▼ $9,327 |
| Total Liabilities | $1,450,467 | $1,383,265 | ▼ $67,202 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $50,900,949 | $55,456,842 | ▲ $4,555,893 |
| Net Assets Without Donor Restrictions | $1,363,951 | $1,498,643 | ▲ $134,692 |
| Total Net Assets Fund Balance | $52,264,900 | $56,955,485 | ▲ $4,690,585 |
| Total Liabilities and Net Assets / Fund Balance | $53,715,367 | $58,338,750 | ▲ $4,623,383 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $451,213 | $299,806 | $751,019 |
| Land | $152,514 | - | $152,514 |
| Equipment | $38,048 | $93,820 | $131,868 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $49,358,914 | $1,581,228 | ▲ $4,961,666 | - | $53,770,352 |
| 2023 | $45,186,258 | $731,941 | ▲ $5,705,875 | - | $49,358,914 |
| 2022 | $53,135,068 | $1,354,607 | ▼ $7,380,350 | $32,609 | $45,186,258 |
| 2021 | $45,472,090 | $1,674,279 | ▲ $7,913,609 | $151,753 | $53,135,068 |
| 2020 | $42,236,733 | $414,421 | ▲ $4,442,979 | $620,555 | $45,472,090 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Fox | President | FT | $105,877 | $3,240 | $109,117 |
| Name | Title |
|---|---|
| Carrie Barrett | Chair |
| Forrest Plank | Vice Chair |
| Charley Willis | Director |
| Corey Murphy | Director |
| Darin Brown | Director |
| Erika Gilman | Director |
| Jerry Cash | Director |
| Kevin Brown | Director |
| Kreigh Cook | Director |
| Mark Taylor | Director |
| Susan Falck-neal | Director |
| Todd Eversole | Director |
| Jon Madison | Advisor |
| Nancy Lewis | Secretary |
| Debi Ware | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $278,345 | Ave High/low Date of Gift |
| Total Noncash Contributions | 7 | $278,345 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,917,245 |
| Other Expenses | $1,161,333 |
| Salaries, Compensation, and Employee Benefits | $362,045 |
| Total Fundraising Expense | $259,619 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,213,771 | - | - | $1,213,771 |
| Grants to Domestic Individuals | $703,474 | - | - | $703,474 |
| Fees for Services Management | - | $572,674 | - | $572,674 |
| Fees for Service Investment Mgmnt Fees | - | $242,386 | - | $242,386 |
| Other Salaries and Wages | $67,533 | $71,626 | $65,487 | $204,646 |
| Current Officers, Directors, Trustees, and Key Employees | $34,940 | $37,057 | $33,880 | $105,877 |
| Information Technology | $15,898 | $16,862 | $15,416 | $48,176 |
| Occupancy | $14,079 | $14,932 | $13,652 | $42,663 |
| Depreciation Depletion | $10,070 | $10,680 | $9,765 | $30,515 |
| Other Employee Benefits | $9,361 | $9,929 | $9,078 | $28,368 |
| Payroll Taxes | $7,641 | $8,104 | $7,409 | $23,154 |
| Fees for Services Accounting | - | $20,400 | - | $20,400 |
| Office Expenses | $4,836 | $5,130 | $4,688 | $14,654 |
| Fees for Services Other | $4,404 | $4,671 | $4,270 | $13,345 |
| Insurance | $3,529 | $3,743 | $3,422 | $10,694 |
| Conferences and Meetings | $3,110 | $3,298 | $3,016 | $9,424 |
| Other Expenses | $1,850 | $1,962 | $1,794 | $5,606 |
| Travel | $1,333 | $1,415 | $1,294 | $4,042 |
| Total Functional Expenses | $2,130,242 | $1,050,762 | $259,619 | $3,440,623 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,440,623 |
| Expenses per Audited Statements | $3,165,781 |
| Total Expenses per Audited Statements | $3,165,781 |
| Expenses Not Reported on Financial Statements | $274,842 |
| Other Expense Adjustments | $32,456 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Henry County Child Care Network | New Castle, IN | 501c3 | Daycare Addition | $124,650 |
| Henry County Ymca | New Castle, IN | 501c3 | Operating Support | $65,518 |
| Henry County Ems | New Castle, IN | Gov | Als Equipment | $47,657 |
| Henry County Expo Center | New Castle, IN | 501c3 | Operating Support | $43,970 |
| Grace United Methodist Church | Franklin, IN | 501c3 | Operating Support | $40,000 |
| Art Association of Henry County | New Castle, IN | 501c3 | Operating Support | $38,837 |
| Healthy Communities of Henry County | New Castle, IN | 501c3 | General Support | $31,331 |
| Agape Learning Center | New Castle, IN | 501c3 | Gym Renovations | $31,300 |
| New Castle School Corporation | New Castle, IN | Gov | Program Support | $31,120 |
| Kindergarten Prep and Child Care | New Castle, IN | 501c3 | Employee Payroll | $24,461 |
| Town of Lewisville | Lewisville, IN | Gov | Skating Rink | $24,063 |
| Red-tail Conservancy | Muncie, IN | 501c3 | Nature Preserve | $23,000 |
| Hope Initiative | New Castle, IN | 501c3 | Roof Repair/general | $22,903 |
| Honey Creek United Methodist Church | Middletown, IN | 501c3 | Operating Support | $21,134 |
| New Castle Main Street Inc | New Castle, IN | 501c3 | Operating Support | $21,000 |
| First United Methodist Church | New Castle, IN | 501c3 | Operating Support | $20,609 |
| Servants at Work Inc | Noblesville, IN | 501c3 | Ramp/materials | $20,000 |
| Spiceland Preservation and Tourism | Spiceland, IN | 501c3 | Renovations/support | $18,302 |
| Henry County Hospital Foundation | New Castle, IN | 501c3 | Operating Support | $17,864 |
| Henry County Heart Society | New Castle, IN | 501c3 | Operating Support | $17,294 |
| Henry County Saddle Club | New Castle, IN | 501c4 | Arena Lighting | $17,001 |
| Victory Lane Camp | New Castle, IN | 501c3 | Marketing Grant | $16,518 |
| First Friends Meeting | New Castle, IN | 501c3 | Operating Support | $16,056 |
| New Castle Lodge No 91 F&am | New Castle, IN | 501c10 | Operating Support | $15,882 |
| Secret Families of Henry Co | Mt Summit, IN | 501c3 | Christmas Season | $15,750 |
| New Castle-henry County Ems | New Castle, IN | Gov | Operating Support | $15,659 |
| Henry County Historical Society | New Castle, IN | 501c3 | Tech/cemetary Proj | $15,540 |
| First Christian Church | New Castle, IN | 501c3 | Counseling Center | $15,410 |
| Straughn- Dudley Twp Vol Fire Dept | Straughn, IN | 501c3 | Radios/training | $15,331 |
| Knightstown Public Library | Knightstown, IN | Gov | Operating Support | $15,317 |
| Hoosier Gym Community Center | Knightstown, IN | 501c3 | Operating Support | $15,137 |
| Henry County Friends of Memorial | Springport, IN | 501c3 | Shelter Renovations | $15,000 |
| Memorial Wesleyan Church | New Castle, IN | 501c3 | Operations/supplies | $14,950 |
| Lighthousekeepers of Henry County | New Castle, IN | 501c3 | Operating Support | $14,550 |
| Mooreland Fire Dept | Mooreland, IN | Gov | Turnout Gear | $13,500 |
| New Castle-henry County Public | New Castle, IN | 501c3 | Operating Support | $12,923 |
| New Castle Parks Department | New Castle, IN | Gov | Fitzgerald/lifeguard | $10,500 |
| Young Life of Henry County | New Castle, IN | 501c3 | Program Materials | $10,273 |
| Indiana University School of | Indianapolis, IN | 501c3 | Operating Support | $10,000 |
| Safe at Home | New Castle, IN | 501c3 | Operating Support | $10,000 |
| Chicago Corner Church | New Castle, IN | 501c3 | Operating Support | $9,629 |
| Henry County Cancer Society | New Castle, IN | 501c3 | Operating Support | $9,509 |
| First Presbyterian Church | New Castle, IN | 501c3 | Operating Support | $9,126 |
| Middletown Fall Creek Township Park | Middletown, IN | Gov | Trail/intern | $8,633 |
| Salvation Army of Henry County | New Castle, IN | 501c3 | Program Support | $7,086 |
| Shenandoah School Corporation | Middletown, IN | Gov | Program Support | $7,000 |
| Raintree Habitat for Humanity | New Castle, IN | 501c3 | Operating Support | $6,779 |
| Christian Love Center | New Castle, IN | 501c3 | New Stove/support | $6,476 |
| Kennard Krusaders | Kennard, IN | 501c3 | Events | $6,372 |
| New Castle Evening Kiwanis | New Castle, IN | 501c3 | Operating Support | $6,202 |
| Town of Spiceland | Spiceland, IN | Gov | Operating Support | $5,978 |
| New Castle Henry County Humane | New Castle, IN | 501c3 | Operating Support | $5,806 |
| Civic Cheer Guild of Knightstown | Knightstown, IN | 501c3 | Operating Support | $5,750 |
| Middletown Fall Creek Twp | Middletown, IN | 501c3 | Operating Support | $5,668 |
| Knightstown Youth Sports Inc | Knightstown, IN | 501c3 | Lighting Project | $5,400 |
| Middletown Fall Creek Public | Middletown, IN | Gov | Operating Support | $5,129 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Agency Funds | $1,041,686 |
| Annuity Reserves | $324,956 |
| Right of Use Liability | $2,206 |
“Audited financial statements are reviewed with the governing board and the auditor. The form 990 is reviewed by the president and executive director and the accountant.”
“The foundation monitors and enforces compliance at monthly board meetings as part of the agenda.”
“The process for determining compensation of the executive director is governed and approved by the board of directors on an annual basis. The president performs the review for all other foundation personnel on an annual basis prior to annual audit.”
“Henry county community foundation, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public immediately upon request through the foundation's office. Additionally, financial information is made available in its annual report which is widely distributed to the public via mailings and other means of disbursement, as well as on the foundation's website. The foundation's form 990 is available online at www.guidestar.org. A link to www.guidestar.org is on the foundation's website. Form 990 is also immediately available upon request through the foundation's office.”
“The henry county community foundation, inc. Is a public trust which secures funds for sustainable philanthropic purposes. Its mission is to help where the needs are greatest and benefits to the community and its citizens are most substantial; to provide public spirited donors a vehicle for using their gifts in the best possible way now and in the future as conditions inevitably change; and to provide excellent stewardship of those gifts which it receives.”
“Change in value of split interest agreement 12,094 agency fund revenue -79,707 agency fund expenses 32,456 total -35,157”
“The foundation's endowment funds are intended to award grants for charitable, educational or scientific projects and purposes. Permanent endowment funds are intended to award charitable grants in perpetuity.”
“The foundation recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely- than-not test, no tax benefit will be recorded. The foundation has examined this issue and has determined there are no material contingent tax liabilities. The foundation's federal and state exempt organization tax returns for 2021, 2022, and 2023 are subject to examination by the internal revenue service and the indiana department of revenue. Returns are generally subject to examination for three years after they are filed.”
“Change in value of split interest agreement 12,094”
“Agency fund revenue 79,707”
“Agency fund expenses 32,456”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28623 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12417 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35281 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38169 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE HENRY COUNTY COMMUNITY FOUNDATION, INC. IS A PUBLIC TRUST WHICH SECURES FUNDS FOR SUSTAINABLE PHILANTHROPIC PURPOSES. ITS MISSION IS TO HELP WHERE THE NEEDS ARE GREATEST AND BENEFITS TO THE COMMUNITY AND ITS CITIZENS ARE MOST SUBSTANTIAL; TO PROVIDE PUBLIC SPIRITED DONORS A VEHICLE FOR USING THEIR GIFTS IN THE BEST POSSIBLE WAY NOW AND IN THE FUTURE AS CONDITIONS INEVITABLY CHANGE; AND TO PROVIDE EXCELLENT STEWARDSHIP OF THOSE GIFTS WHICH IT RECEIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 2154658 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7655292235 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 6006 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW CASTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 473626006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37057 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34940 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105877 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3016 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3298 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3110 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9424 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2154658 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1917245 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1976528 |
| IRS990/CYOtherExpensesAmt | 0 | 1161333 |
| IRS990/CYOtherRevenueAmt | 0 | 3671 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 572674 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1266908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 362045 |
| IRS990/CYTotalExpensesAmt | 0 | 3440623 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 259619 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4707531 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9765 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10680 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10070 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30515 |
| IRS990/Desc | 0 | THE FOUNDATION IS DEDICATED TO EDUCATING, COMMUNICATING AND CELEBRATING COMMUNITY SPIRIT THROUGH THE GENEROSITY OF OUR DONORS. IN 2023, 189 SCHOLARSHIPS WERE AWARDED ALONG WITH GRANTS TO MANY NOT-FOR-PROFITS. THE PURPOSE OF THE GRANTS INCLUDES ARTS/CULTURE, EDUCATION, HEALTH, ENVIRONMENT, HUMAN SERVICES, COMMUNITY DEVELOPMENT AND YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50900949 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55456842 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2130242 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20400 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 572674 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 572674 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4270 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4671 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4404 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13345 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 242386 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 242386 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
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| 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/IndividualTrusteeOrDirectorInd | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 3240 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARRIE BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FORREST PLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBI WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON MADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARIN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY CASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD EVERSOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COREY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN FALCK-NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KREIGH COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIKA GILMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLEY WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER FOX |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 105877 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1066855 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 1917245 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 11327 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 703474 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 703474 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1213771 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1213771 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2220421 |
| IRS990/GrossReceiptsAmt | 0 | 5861097 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16862 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15898 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48176 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3743 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3529 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10694 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7105 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 51241324 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 55511538 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 652698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 641775 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1035401 |
| IRS990/LegalDomicileStateCd | 0 | IN |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -25620 |
| IRS990/MissionDesc | 0 | THE HENRY COUNTY COMMUNITY FOUNDATION, INC. IS A PUBLIC TRUST WHICH SECURES FUNDS FOR SUSTAINABLE PHILANTHROPIC PURPOSES. ITS MISSION IS TO HELP WHERE THE NEEDS ARE GREATEST AND BENEFITS TO THE COMMUNITY AND ITS CITIZENS ARE MOST SUBSTANTIAL; TO PROVIDE PUBLIC SPIRITED DONORS A VEHICLE FOR USING THEIR GIFTS IN THE BEST POSSIBLE WAY NOW AND IN THE FUTURE AS CONDITIONS INEVITABLY CHANGE; AND TO PROVIDE EXCELLENT STEWARDSHIP OF THOSE GIFTS WHICH IT RECEIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56955485 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1066855 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1066855 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3458834 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1363951 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1498643 |
| IRS990/NoncashContributionsAmt | 0 | 278345 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14932 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14079 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42663 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4688 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5130 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4836 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14654 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2985 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2206 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -35157 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9078 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9929 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9361 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28368 |
| IRS990/OtherExpensesGrp/Desc | 0 | STRATEGIC PLANNING |
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| IRS990/OtherExpensesGrp/Desc | 2 | LILLY |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS AND DUES |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 62774 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1794 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25893 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62774 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5606 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1410517 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1368848 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 525990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 525990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RCP FUND XIII, LP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | THE VARDE DISLOCATION FUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PARK STREET CAPITAL FUND XI |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13573 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8069 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7649 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 13573 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 8069 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 7649 |
| IRS990/OtherRevenueTotalAmt | 0 | 3671 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65487 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71626 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67533 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204646 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7409 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8104 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7641 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23154 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11574 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 21363 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43278 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40293 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER FOX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 572674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 572674 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1063748 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1710131 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1414307 |
| IRS990/PYOtherExpensesAmt | 0 | 1089529 |
| IRS990/PYOtherRevenueAmt | 0 | 1217 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 544597 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99161 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 323370 |
| IRS990/PYTotalExpensesAmt | 0 | 3123030 |
| IRS990/PYTotalRevenueAmt | 0 | 3023869 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1266908 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 572674 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1721190 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2076001 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 1,364 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2154658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1063748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1638515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1903565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1364663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8125149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 909673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 768310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 632450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -57383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2845557 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2582578 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 114 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1250 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1364 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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