Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 31-1209423 • 501(c)3 • Cleveland, OH
Profile
Seeking to put god's love into action, greater cleveland habitat for humanity brings people together to build homes, communities, and hope. Cleveland habitat gives families a path towards financial stability, safety and a lasting legacy for their family by building and rehabbing affordable homes.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$30,027,944
Up $10,320,453 (+52%) from 2021
Liabilities
Up$14,884,331
Up $6,739,775 (+83%) from 2021
Net Assets
Up$15,143,613
Up $3,580,678 (+31%) from 2021
Revenue
Up$14,321,036
Up $4,085,307 (+40%) from 2021
Expenses
Up$12,728,729
Up $5,938,111 (+87%) from 2021
Net Income
Down$1,592,307
Down $1,852,804 (-54%) from 2021
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Greater Cleveland Habitat for Humanity develops opportunities for all of God's people to act out their faith. By working in partnerships to eliminate substandard housing, we enable families and volunteers to improve lives. We create hope by building homes, strengthening neighborhoods, and reweaving communities.
Seeking to put god's love into action, greater cleveland habitat for humanity brings people together to build homes, communities, and hope. Cleveland habitat gives familiies a path towards financial stability, safety and a lasting legacy for their family by building and rehabbing affordable homes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $7,608,819 | $9,459,865 | ▲ $1,851,046 |
| Land, Buildings, and Equipment, Net | $4,800,766 | $4,711,027 | ▼ $89,739 |
| Cash and Non-Interest-Bearing Accounts | $1,572,420 | $2,383,456 | ▲ $811,036 |
| Investments in Publicly Traded Securities | $2,293,530 | $2,115,117 | ▼ $178,413 |
| Loans From Officers Directors | - | $1,700,000 | - |
| Pledges and Grants Receivable | $584,832 | $729,315 | ▲ $144,483 |
| Inventories for Sale or Use | $570,536 | $630,946 | ▲ $60,410 |
| Savings and Temporary Cash Investments | $437,779 | $530,493 | ▲ $92,714 |
| Accounts Receivable | $105,308 | $193,568 | ▲ $88,260 |
| Prepaid Expenses and Deferred Charges | $55,270 | $67,163 | ▲ $11,893 |
| Total Assets | $24,513,435 | $30,027,944 | ▲ $5,514,509 |
| Other Assets Total | $6,484,175 | $9,206,994 | ▲ $2,722,819 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,882,069 | $11,792,170 | ▲ $2,910,101 |
| Accounts Payable and Accrued Expenses | $372,446 | $749,876 | ▲ $377,430 |
| Other Liabilities | $1,791,108 | $642,285 | ▼ $1,148,823 |
| Total Liabilities | $11,045,623 | $14,884,331 | ▲ $3,838,708 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,855,033 | $14,348,957 | ▲ $1,493,924 |
| Net Assets With Donor Restrictions | $612,779 | $794,656 | ▲ $181,877 |
| Total Net Assets Fund Balance | $13,467,812 | $15,143,613 | ▲ $1,675,801 |
| Total Liabilities and Net Assets / Fund Balance | $24,513,435 | $30,027,944 | ▲ $5,514,509 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,571,520 | $159,687 | $3,731,207 |
| Land | $847,592 | - | $847,592 |
| Other Land Buildings | $201,172 | $386,708 | $587,880 |
| Equipment | $43,398 | $235,862 | $279,260 |
| Leasehold Improvements | $47,345 | $78,369 | $125,714 |
| Other Assets Org | $642,285 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Litten | President/CEO | FT | $200,960 | $24,484 | $225,444 |
| Peggy Sobul | Chief Development Officer | FT | $130,817 | $32,513 | $163,330 |
| Joseph Gabbard | Chief Strategy Officer | FT | $120,825 | $31,732 | $152,557 |
| Andrew Zager | CFO/COO | FT | $136,854 | $6,682 | $143,536 |
| Kevin Kelly | Chief Facilities and Safety Officer | FT | $117,564 | $23,277 | $140,841 |
| Ann Champlin-reith | Chief Human Resources Officer | FT | $107,061 | $5,904 | $112,965 |
| Name | Title |
|---|---|
| Jay Nordholt | Chairperson |
| Adam Primm | Vice Chair/ Secretary |
| Ashley Gault | Vice Chair/ Treasurer |
| Adam Nazette | Director |
| Amy Whitacre | Director |
| Angela Vannucci | Director |
| Bethany Germano | Director |
| Bryan Dardis | Director |
| Clifton Williams | Director |
| David Rubis | Director |
| Earnest Fields | Director |
| Kevin Campbell | Director |
| Kim White | Director |
| Mark Nylander | Director |
| Michael Owendoff | Director |
| Miguel Zubizarreta | Director |
| Mike Solecki | Director |
| Nicholas House | Director |
| Patrick Mccarthy | Director |
| Robert Walker | Director |
| Sarah Shaikh | Director |
| Spencer Krebs | Director |
| Stephanie Nickerson | Director |
| Taylor Gevry | Director |
| Tonya Perkins-stoudemire | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Level Ground Contracting LLC | Concrete And Excavation | 4977 JOHNSTON PARKWAY, Garfield Heights, OH 44128 | $212,095 |
| N & R Williams Properties LLC | Plumbing Services And Installation | 229 SHORELAND CIRCLE, Willowick, OH 44095 | $153,050 |
| Mp Miller & Son LLC | General Construction | 13533 CEDAR ROAD, University Heights, OH 44118 | $144,953 |
| Aa Metal & Dimensional Roofing LLC | Roofing | 14531 WILLIAMS STREET, Maple Heights, OH 44137 | $132,228 |
| Creative Builders & Remodelers LLC | General Contsruction | 4529 PEARL ROAD, Cleveland, OH 44109 | $125,430 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 271,701 | $2,451,362 | Fair Market Value |
| Total Noncash Contributions | 271,701 | $2,451,362 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,525,588 |
| Salaries, Compensation, and Employee Benefits | $4,203,141 |
| Total Fundraising Expense | $629,325 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,932,515 | $200,967 | $230,112 | $2,363,594 |
| All Other Expenses | $531,400 | $252,135 | $132,939 | $916,474 |
| Current Officers, Directors, Trustees, and Key Employees | $701,536 | $72,955 | $83,534 | $858,025 |
| Other Employee Benefits | $494,776 | $51,453 | $58,915 | $605,144 |
| Other Expenses | $204,587 | $134,110 | $40,574 | $379,271 |
| Payroll Taxes | $307,733 | $32,002 | $36,643 | $376,378 |
| Occupancy | $174,410 | $12,172 | $5,216 | $191,798 |
| Insurance | $93,740 | $7,566 | $8,626 | $109,932 |
| Advertising | $49,610 | $24,717 | $24,986 | $99,313 |
| Travel | $46,124 | $42,768 | $6,928 | $95,820 |
| Depreciation Depletion | $86,112 | - | - | $86,112 |
| Interest | $13,638 | $749 | $852 | $15,239 |
| Total Functional Expenses | $11,267,810 | $831,594 | $629,325 | $12,728,729 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,704 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5k Walk, Runy, Mosey | $155,924 | - | $11,664 | - |
| Total Events | $155,924 | - | $42,704 | $-42,704 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $1,700,000 | - |
| Liability | Amount |
|---|---|
| Lease Liability | $642,285 |
“An individual may become a member of the organization by making a financial contribution to the organization and/or becoming a regular volunteer of the organization. The minimum financial contribution necessary to qualify an individual for membership and the definition of "regular volunteer" shall be determined from time to time by the board of directors.”
“The board of directors are elected by the members of the corporation at the annual meeting of the members or at a special meeting of the members, called for the purpose of electing directors.”
“The accounting firm prepares the return which is then reviewed by the finance committee of the governing body. It is then submitted to the entire governing body before filing.”
“Board members are required to disclose conflicts annually and are expected to recuse themselves from any vote that could be a potential conflict of interest.”
“Compensation of the president/ceo is reviewed by a compensation committee of the governing body and is compared to other habitat for humanity organizations of similar size and other nonprofit organizations.”
“The governing documents and conflict of interest policy are available to the public upon request. The financial statements are available for download on the organizations' website and are also available to the public by request in other forms.”
“The process has not changed from the prior year.”
“As of january 1, 2023 and for the years ended december 31, 2024 and 2023, gchfh had not engaged in any activity which management considers to be activity that could result in a loss of its 501(c)(3) irs designation. For the years ended december 31, 2024 and 2023, there was no tax interest or penalties reflected in the consolidated statement of activities or in the consolidated statements of financial position. Gchfh follows gaap for uncertainty in income taxes. Gchfhs income tax filings are subject to audit by various taxing authorities. In evaluating gchfhs activities, gchfh believes its position of tax-exempt status is appropriate based on current facts and circumstances.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 372446 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 749876 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 105308 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 193568 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEEKING TO PUT GOD'S LOVE INTO ACTION, GREATER CLEVELAND HABITAT FOR HUMANITY BRINGS PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE. CLEVELAND HABITAT GIVES FAMILIIES A PATH TOWARDS FINANCIAL STABILITY, SAFETY AND A LASTING LEGACY FOR THEIR FAMILY BY BUILDING AND REHABBING AFFORDABLE HOMES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 24986 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24717 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 49610 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 99313 |
| IRS990/AllOtherContributionsAmt | 0 | 7684912 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 132939 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 252135 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 531400 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 916474 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREW ZAGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2164291299 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2110 W 110TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1572420 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2383456 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 83534 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72955 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 701536 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 858025 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 212095 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 153050 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 144953 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 132228 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 125430 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4977 JOHNSTON PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 229 SHORELAND CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 13533 CEDAR ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 14531 WILLIAMS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4529 PEARL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GARFIELD HEIGHTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WILLOWICK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | UNIVERSITY HEIGHTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MAPLE HEIGHTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44128 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44095 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 44118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 44137 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 44109 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LEVEL GROUND CONTRACTING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | N & R WILLIAMS PROPERTIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MP MILLER & SON LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AA METAL & DIMENSIONAL ROOFING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CREATIVE BUILDERS & REMODELERS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONCRETE AND EXCAVATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PLUMBING SERVICES AND INSTALLATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GENERAL CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ROOFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | GENERAL CONTSRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 155924 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2545792 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10660512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 160102 |
| IRS990/CYOtherExpensesAmt | 0 | 8525588 |
| IRS990/CYOtherRevenueAmt | 0 | 313422 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3187000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1592307 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4203141 |
| IRS990/CYTotalExpensesAmt | 0 | 12728729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 629325 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14321036 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86112 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86112 |
| IRS990/Desc | 0 | CLEVELAND HABITAT GIVES FAMILIES A PATH TOWARDS FINANCIAL STABILITY, SAFETY AND A LASTING LEGACY FOR THEIR FAMILY BY BUILDING AND REHABBING HOMES. HABITAT HOMEOWNERS ARE LOW TO MODERATE INCOME, HAVE STABLE EMPLOYMENT AND A DECENT CREDIT HISTORY. HOMEBUYERS ARE CHOSEN BASED ON NEED, ABILITY TO PAY AND THE WILLINGNESS TO PARTNER WITH HABITAT BY FULFILLING 200 - 300 HOURS OF "SWEAT EQUITY." SINCE 1987, THIS TRANSFORMATIVE PROCESS HAS IMPACTED HUNDREDS OF FAMILIIES, REVITALIZED COMMUNITIES AND UNITED GREATER CLEVELANDERS TO GIVE THEIR TIME, TALENT AND TREASURE AROUND THE CAUSE OF AFFORDABLE HOMEOWNERSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 612779 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 794656 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11267810 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | 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/OfficerInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 12705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 16231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 6682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 15849 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 5904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 23277 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM NAZETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAM PRIMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY WHITACRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA VANNUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHLEY GAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETHANY GERMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYAN DARDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLIFTON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID RUBIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EARNEST FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAY NORDHOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIM WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARK NYLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL OWENDOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MIGUEL ZUBIZARRETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MIKE SOLECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NICHOLAS HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PATRICK MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SARAH SHAIKH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SPENCER KREBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEPHANIE NICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TAYLOR GEVRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TONYA PERKINS-STOUDEMIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JOHN LITTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PEGGY SOBUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ANDREW ZAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | JOSEPH GABBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ANN CHAMPLIN-REITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | KEVIN KELLY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 212739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 147099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 136854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 136708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 107061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 117564 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR/ SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR/ TREASURER |
| 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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CFO/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF FACILITIES AND SAFETY OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 155924 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42704 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 38912 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 2819676 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 813542 |
| IRS990/GrossReceiptsAmt | 0 | 17864125 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 259500 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2692629 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8626 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7566 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 93740 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109932 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 852 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 749 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13638 |
| IRS990/InterestGrp/TotalAmt | 0 | 15239 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 570536 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 630946 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 121190 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121190 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2293530 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2115117 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 860626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4800766 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4711027 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5571653 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 774630 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 179963 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1700000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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