Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$3,839,634
Up $842,888 (+28%) from 2016
Net Assets
Up$3,668,924
Up $824,649 (+29%) from 2016
Liabilities
Up$170,710
Up $18,239 (+12%) from 2016
Revenue
Up$4,550,724
Up $292,224 (+6.9%) from 2016
Expenses
Up$3,894,551
Up $316,550 (+8.8%) from 2016
Net Income
Down$656,173
Down $24,326 (-3.6%) from 2016
We positively change lives in the fight against hiv/aids through prevention, housing and care.
To reduce the impact of hiv/aids through housing, care and prevention.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $1,507,807 | $1,750,990 | ▲ $243,183 |
| Accounts Receivable | $692,116 | $1,070,661 | ▲ $378,545 |
| Investments in Publicly Traded Securities | $163,683 | $536,824 | ▲ $373,141 |
| Cash and Non-Interest-Bearing Accounts | $396,309 | $241,663 | ▼ $154,646 |
| Land, Buildings, and Equipment, Net | $144,229 | $118,548 | ▼ $25,681 |
| Prepaid Expenses and Deferred Charges | $46,636 | $57,627 | ▲ $10,991 |
| Inventories for Sale or Use | $35,116 | $52,471 | ▲ $17,355 |
| Total Assets | $2,996,746 | $3,839,634 | ▲ $842,888 |
| Other Assets Total | $10,850 | $10,850 | → $0 |
| Liabilities | |||
| Other Liabilities | $103,506 | $91,766 | ▼ $11,740 |
| Accounts Payable and Accrued Expenses | $48,965 | $78,944 | ▲ $29,979 |
| Total Liabilities | $152,471 | $170,710 | ▲ $18,239 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,672,783 | $3,502,869 | ▲ $830,086 |
| Temporarily Rstr Net Assets | $154,330 | $146,381 | ▼ $7,949 |
| Permanently Rstr Net Assets | $17,162 | $19,674 | ▲ $2,512 |
| Total Net Assets Fund Balance | $2,844,275 | $3,668,924 | ▲ $824,649 |
| Total Liabilities and Net Assets / Fund Balance | $2,996,746 | $3,839,634 | ▲ $842,888 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $56,863 | $192,397 | $249,260 |
| Equipment | $3,767 | $168,053 | $171,820 |
| Other Land Buildings | $57,918 | $19,996 | $77,914 |
| Investment Program Related Org | $1,750,990 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,507,807 | - | ▲ $243,183 | - | $1,750,990 |
| 2016 | $1,547,400 | - | ▲ $62,903 | $100,277 | $1,507,807 |
| 2015 | $1,550,614 | - | ▼ $3,064 | - | $1,547,400 |
| 2014 | $1,529,170 | - | ▲ $70,421 | $48,827 | $1,550,614 |
| 2013 | $1,354,740 | - | ▲ $220,716 | $46,136 | $1,529,170 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Seiter | Executive Director | FT | $119,211 | - | $119,211 |
| Mark Mccomas | Chief Financial Officer | FT | $69,406 | $790 | $70,196 |
| Ellen Singleton | Director | FT | $66,074 | - | $66,074 |
| Mary Lou Wolf | Director | FT | $61,345 | $790 | $62,135 |
| Margaret Hines | Director | FT | $57,561 | $3,504 | $61,065 |
| Name | Title |
|---|---|
| Stephen Peterson | President |
| Jim Goetz | Vice President |
| Christopher Deabler | Board Member |
| Danute Miskinis | Board Member |
| Dorian Macon | Board Member |
| Ina Broeman | Board Member |
| Jay Brock | Board Member |
| Jean Sepate | Board Member |
| John Gillespie | Board Member |
| Judith Feinberg Md | Board Member |
| Kathy Comisar | Board Member |
| Keith Blevins-roberts | Board Member |
| Keith Luckett Md | Board Member |
| Kelli Halter | Board Member |
| Kent Shaw | Board Member |
| MICHELLE D'CRUZ | Board Member |
| Michelle Watts | Board Member |
| Mike Butler | Board Member |
| Nancy Brinker | Board Member |
| Noel Julnes-dehner | Board Member |
| Pam Mcfarland | Board Member |
| Reginald Harris | Board Member |
| Rick Kay | Board Member |
| Ryan Messer | Board Member |
| Sean Guilfoile | Board Member |
| Wendy Carpenter | Board Member |
| Ron Clemons | Secretary |
| Don Clowe | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pharmblue LLC | Management Fee | 40 PENNWOOD PLACE SUITE 300, Warrendale, PA 15086-6512 | $1,012,577 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 43 | $29,428 | Fair Market Value (FMV) |
| Total Noncash Contributions | 43 | $29,428 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,535,091 |
| Grants and Similar Amounts Paid | $814,275 |
| Other Expenses | $545,185 |
| Total Fundraising Expense | $168,087 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,449,632 | $133,594 | $72,981 | $1,656,207 |
| Grants to Domestic Individuals | $814,275 | - | - | $814,275 |
| Current Officers, Directors, Trustees, and Key Employees | $331,819 | $30,271 | $16,590 | $378,680 |
| Other Employee Benefits | $309,011 | $8,690 | $8,184 | $325,885 |
| Occupancy | $155,816 | $15,102 | $6,285 | $177,203 |
| Payroll Taxes | $154,790 | $12,104 | $7,425 | $174,319 |
| Office Expenses | $61,083 | $6,846 | $10,686 | $78,615 |
| Advertising | $15,615 | $3,674 | $34,343 | $53,632 |
| Information Technology | $31,860 | $8,325 | $3,760 | $43,945 |
| Depreciation Depletion | - | $32,471 | - | $32,471 |
| Travel | $29,590 | $1,124 | $464 | $31,178 |
| Fees for Services Other | $20,726 | $4,558 | $2,808 | $28,092 |
| Fees for Services Accounting | $13,394 | $2,946 | $1,815 | $18,155 |
| Insurance | $5,523 | $1,285 | $412 | $7,220 |
| Conferences and Meetings | $4,439 | $711 | $15 | $5,165 |
| Other Expenses | $4,200 | $455 | $0 | $4,655 |
| Fees for Service Investment Mgmnt Fees | - | $2,347 | - | $2,347 |
| Total Functional Expenses | $3,446,878 | $279,586 | $168,087 | $3,894,551 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,273,352 |
| Total Expenses per Form 990 | $3,894,551 |
| Expenses per Audited Statements | $3,892,204 |
| Expenses Not Reported on Form 990 | $3,381,148 |
| Expenses Not Reported on Financial Statements | $2,347 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $188,826 |
| Fundraising Direct Expenses | $101,042 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Party in Plaid | $160,443 | $131,015 | $23,005 | $108,010 |
| 5k | $32,843 | $32,843 | $7,386 | $25,457 |
| Total Events | $218,254 | $188,826 | $101,042 | $87,784 |
| Liability | Amount |
|---|---|
| Accrued Employee Benefits | $89,570 |
| Accrued Expenses | $2,196 |
“The board receives a copy of the 990 prior to filing the return. Board members have the opportunity to ask questions and voice concerns.”
“Employees sign a conflict of interest statement when they begin employment. Board members and officers sign a statement annually at a board meeting.”
“Key employees receive an annual performance evaluation by the executive director and get the same percentage increase as all other employees. Non-profit salary information is obtained from the united way and employers resource association. The executive committee discusses the executive director's performance and the chair of the board delives the evaluation to the executive director.”
“Governing documents and the conflict of interest policy are available upon request. They are provided to current and prospective funding sources. The financial statements are posted on guidestar which can be accessed through the organization's website. The financials are also available upon request.”
“The process has not changed since the prior year.”
“The organization has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. The organization recognized no interest or penalties in the statement of operations for the years ended december 31, 2017 and 2016. If the situation arose in which the organization would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Tax years still open under federal and state statute of limitations remain subject to review and change. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended december 31, 2017 and 2016.”
“Cogs 3,348,536. Silent auction donations 29,428.”
“Cogs 3,348,536. Silent auction donations 29,428.”
“It shall be the purpose of the fund to provide financial support for caracole to permit it to continue to meet the current, evolving and unforeseen needs of individuals affected by hiv/aids in the greater cincinnati area, and the 8 counties in southwest ohio, and to assist caracole in other charitable activiities which it may from time to time undertake.”
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 | 48965 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 78944 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 692116 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1070661 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO REDUCE THE IMPACT OF HIV/AIDS THROUGH HOUSING, CARE AND PREVENTION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 34343 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3674 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15615 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 53632 |
| IRS990/AllOtherContributionsAmt | 0 | 215263 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK MCCOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5137611480 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4138 HAMILTON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 396309 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 241663 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16590 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30271 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 331819 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 378680 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 15 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4439 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5165 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1012577 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 40 PENNWOOD PLACE SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WARRENDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 150866512 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PHARMBLUE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT FEE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 29428 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3348536 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3096889 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 814275 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103433 |
| IRS990/CYOtherExpensesAmt | 0 | 545185 |
| IRS990/CYOtherRevenueAmt | 0 | 1350402 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 656173 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2535091 |
| IRS990/CYTotalExpensesAmt | 0 | 3894551 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 168087 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4550724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32471 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32471 |
| IRS990/Desc | 0 | TO REDUCE THE IMPACT OF HIV/AIDS THROUGH HOUSING, CARE AND PREVENTION.CARACOLE PROVIDES DIRECT CARE SERVICES, HOUSING AND PREVENTION SERVICES FOR A 19 COUNTY REGION IN OHIO, KENTUCKY AND INDIANA. THESE SERVICES INCLUDE:-THREE HOUSING PROGRAMS FOR HOMELESS OR UNSTABLY HOUSED HIV+ INDIVIDUALS AND THEIR FAMILIES-COMPREHENSIVE CASE MANAGEMENT SERVICES TO ASSIST HIV+ INDIVIDUALS IN ACCESSING MEDICAL CARE AND MAINTAINING GOOD HEALTH-PHARMACY SERVICES TO ALL ELIGIBLE PERSONS LIVING WITH HIV/AIDS IN GREATER CINCINNATI-HOMELESS PREVENTION SERVICES-ON-SITE PRIMARY MEDICAL CARE THROUGH OUR PARTNER, THE CINCINNATI HEALTH NETWORK-SPECIALIZED CASE MANAGEMENT SERVICES FOR HIV+ INDIVIDUALS WHO INJECT DRUGS-ON-SITE AND COMMUNITY-BASED EDUCATION, PREVENTION, HEPATITIS C AND HIV TESTINGNOTEWORTHY ACTIVITIES AND OUTCOME IN 2017 INCLUDE: A) CARACOLE SERVED 1533 INDIVIDUALS IN CASE MANAGEMENT AND 75% OF PARTICIPANTS ACHIEVED VIRAL LOAD SUPPRESSION B) CARACOLE HOUSED 145 HOMELESS, HIV+ CLIENTS AND THEIR HOUSEHOLD MEMBERS IN OUR SHELTER PLUS CARE PROGRAM, 97.7% OF WHICH REMAINED IN HOUSING OR SUCCESSFULLY MOVED TO PERMANENT HOUSING; C) 76% OF CLIENTS IN OUR TENANT-BASED RENTAL ASSISTANCE PROGRAM INCREASED OR MAINTAINED INCOME; D) OUR PHARMACY PROGRAM PROVIDED 9,384 PRESCRIPTIONS FOR 169 CLIENTS. CARACOLE FORGAVE $313,533 IN CO-PAYS FOR THESE PRESCRIPTIONS E) 1617 INDIVIDUALS WERE TESTED FOR HIV. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3446878 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 83006 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1815 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2946 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13394 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18155 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2808 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4558 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20726 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28092 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2347 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2347 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 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/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 3504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER DEABLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANUTE MISKINIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | INA BROEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAY BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN SEPATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDITH FEINBERG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY COMISAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH BLEVINS-ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH LUCKETT MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KELLI HALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENT SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELLE D'CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NANCY BRINKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NOEL JULNES-DEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAM MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICK KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RYAN MESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SEAN GUILFOILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WENDY CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DORIAN MACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MIKE BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | REGINALD HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DON CLOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RON CLEMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JIM GOETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | STEPHEN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARK MCCOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ELLEN SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MARY LOU WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MARGARET HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | LINDA SEITER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 69406 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 66074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 61345 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 57561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 119211 |
| 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/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 29428 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 101042 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 188826 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6533 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 2769192 |
| IRS990/GrantAmt | 0 | 814275 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 814275 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 814275 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 55223 |
| IRS990/GrossReceiptsAmt | 0 | 8048992 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4606183 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 28 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3760 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8325 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31860 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43945 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 412 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1285 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5523 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7220 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35116 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 52471 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96900 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96900 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1507807 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1750990 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 163683 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 536824 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 380446 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 144229 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 118548 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 498994 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 48690 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.