Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 31-1430278 • 501(c)3 • Columbus, OH
Profile
Through innovative programs and positive relationships, community for new direction (cnd)empowers individuals to achieve their potential. Cnd responds to community needs and serves inner-city, economically distressed neighborhoods. Cnd provides mental health and substance use disorder treatment services to adults. Cnd also provides program services to youth grades k-12 to reduce the use and abuse of alcohol, tobacco, and other drugs.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$5,199,192
Up $2,707,234 (+109%) from 2021
Liabilities
Up$3,408,862
Up $2,008,755 (+143%) from 2021
Net Assets
Up$1,790,330
Up $698,479 (+64%) from 2021
Revenue
Up$5,522,673
Up $335,512 (+6.5%) from 2021
Expenses
Up$5,520,492
Up $575,837 (+12%) from 2021
Net Income
Down$2,181
Down $240,325 (-99%) from 2021
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Through innovative programs and positive relationships, community for new direction (cnd)empowers individuals to achieve their potential. Cnd responds to community needs and serves inner-city, economically distressed neighborhoods. Cnd provides mental health and substance use disorder treatment services to adults. Cnd also provides program services to youth grades k-12 to reduce the use and abuse of alcohol, tobacco, and other drugs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,480,437 | $4,342,831 | ▼ $137,606 |
| Accounts Receivable | $165,009 | $397,861 | ▲ $232,852 |
| Pledges and Grants Receivable | $19,254 | $323,129 | ▲ $303,875 |
| Cash and Non-Interest-Bearing Accounts | $123,256 | $105,667 | ▼ $17,589 |
| Prepaid Expenses and Deferred Charges | $2,510 | $2,140 | ▼ $370 |
| Investments in Publicly Traded Securities | $671 | $671 | → $0 |
| Total Assets | $4,792,805 | $5,199,192 | ▲ $406,387 |
| Other Assets Total | $1,668 | $26,893 | ▲ $25,225 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,322,549 | $1,869,249 | ▼ $453,300 |
| Accounts Payable and Accrued Expenses | $472,362 | $1,315,212 | ▲ $842,850 |
| Deferred Revenue | $209,745 | $224,401 | ▲ $14,656 |
| Total Liabilities | $3,004,656 | $3,408,862 | ▲ $404,206 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,766,577 | $1,765,105 | ▼ $1,472 |
| Net Assets With Donor Restrictions | $21,572 | $25,225 | ▲ $3,653 |
| Total Net Assets Fund Balance | $1,788,149 | $1,790,330 | ▲ $2,181 |
| Total Liabilities and Net Assets / Fund Balance | $4,792,805 | $5,199,192 | ▲ $406,387 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,889,116 | $767,591 | $4,656,707 |
| Other Land Buildings | $314,856 | $62,143 | $376,999 |
| Equipment | $138,859 | $27,406 | $166,265 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Dawson | President & | FT | $175,591 | $7,200 | $182,791 |
| John Dawson | President & CEO | - | $175,591 | - | $175,591 |
| Name | Title |
|---|---|
| Kailee Goold | Chair |
| Jessica Wilkins-bibbs | Vice Chair |
| Ashlee Melick | Board Member |
| Bryant Young | Board Member |
| Danielle Sturgis | Board Member |
| Jason Guagenti | Board Member |
| Jeffery Carter | Board Member |
| Kanesha Moss | Board Member |
| Sandy Simpson | Board Member |
| Tracy Cloud | Board Member |
| Lisa Carter | Secretary |
| Ryan Sullivan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,729,303 |
| Other Expenses | $1,791,189 |
| Total Fundraising Expense | $35,574 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,680,376 | $86,018 | $22,409 | $2,788,803 |
| Fees for Services Other | $459,123 | $23,400 | - | $482,523 |
| Other Employee Benefits | $438,634 | $34,042 | $1,477 | $474,153 |
| Occupancy | $338,495 | $13,660 | $1,207 | $353,362 |
| Payroll Taxes | $280,268 | $8,286 | $2,202 | $290,756 |
| Current Officers, Directors, Trustees, and Key Employees | $166,539 | $7,920 | $1,132 | $175,591 |
| Depreciation Depletion | $153,091 | $1,253 | $271 | $154,615 |
| Travel | $125,786 | $3,352 | $479 | $129,617 |
| Interest | $80,628 | $20,082 | $206 | $100,916 |
| Office Expenses | $59,769 | $25,467 | $1,388 | $86,624 |
| Fees for Services Accounting | $59,815 | $4,891 | $483 | $65,189 |
| Insurance | $62,135 | $1,290 | $356 | $63,781 |
| Other Expenses | $1,135 | $2,183 | $2,547 | $4,730 |
| Conferences and Meetings | $2,984 | $17 | - | $3,001 |
| Total Functional Expenses | $5,235,924 | $248,994 | $35,574 | $5,520,492 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,520,492 |
| Total Expenses per Audited Statements | $5,520,492 |
| Total Expenses per Form 990 | $5,520,492 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Tracy cloud bryant young director director married”
“The form 990 is provided electronically to all board members for review and comment prior to filing.”
“The board of directors are responsible for communication when a conflict arises. The board then discusses the conflict of interest and votes on matters at hand. The board of directors are required to sign a conflict of interest statement on an annual basis.”
“Salary and compensation recommendations for the ceo/president and other key employees of the organization are provided other board of directors or a subcommittee for review and approval. The board then surveys demographic information for ceo/president pay of other organizations that are similar in size and in the same geographic area.”
“Salary and compensation recommendations for the ceo/president and other key employees of the organization are provided other board of directors or a subcommittee for review and approval. The board then surveys demographic information for ceo/president pay of other organizations that are similar size in the same area.”
“Governing documents, the conflict of interest policy and the financial statements are available to the public at the organization's office.”
“Through innovative programs and positive relationships, community for new direction (cnd)empowers individuals to achieve their potential. Cnd responds to community needs and serves inner-city, economically distressed neighborhoods. Cnd provides mental health and substance use disorder treatment services to adults. Cnd also provides program services to youth grades k-12 to reduce the use and abuse of alcohol, tobacco, and other drugs.”
“Prevention program - this program provides alcohol, tobacco, other drug and violence (atod-v) prevention through academic support and leadership development training for children throughout their school career, even during summer vacation and as they make their way to college and the job force. Many of the students we serve are part of our services from kindergarten to graduation. Cnd prides itself on being responsive to community needs, serving the inner city, and collaborating with schools in economically distressed neighborhoods in order to achieve its purposes. Our afterschool and summer camp program team spent one hour per day (including prep time) assisting kindergarten to third grade students in reading and comprehension for 39 weeks and two hours per week working with family stabilization in reading and comprehension. We utilized third grade reading games, activities and audio/visual tools to encourage excitement in reading. Our intervention program provided summer youth engagement job readiness services which prepared over 32 youth participants for future employment and introduced them to various careers and industries. This program placed youth in jobs and provided training which allowed them to gain practical skills such as resume writing and interviewing techniques as well as exploring various careers and professional roles through interactions with local companies and individuals.”
“Mental health and substance use disorder treatment- cnd offers comprehensive substance use disorder and mental health treatment programs licensed by the ohio department of mental health and addiction services. In 2022 cnd received its second 3-year accreditation from carf (commission on accreditation of rehabilitation facilities) international through may of 2025. In addition, cnd offers a special program for native americans operated in conjunction with the staff from the red bird center. Cnd also works with local programs such as kappa foundation community connector program and ethiopian tewahedo social services(etss)community navigator program which provides community outreach, public awareness, educational workshops on treatment services available to individuals in the community. In 2023 cnd opened the first phase of a two-phase behavioral health campus in columbus, ohio. The new 12,000 gross square feet facility will allow us to provide vitally needed services to more clients.”
“Direct fundraising expense 0 direct fundraising expenses 0”
“The agency is tax-exempt under section 501(c)(3) of the internal revenue code. Consequently, no provisions for income taxes have been made in the accompanying financial statements. Additionally, the internal revenue service has not classified the agency as a private organization because it is an organization of the type described in sections 509(a)(1) and 170 (b) (a)(vi) of the code. The agency follows financial accounting standards board ("fasb") guidance on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the agency may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the agency, and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. On december 31, 2024, there were no material unrecognized tax benefits identified or recorded as liabilities. The agency files form 990 in the u.s. Federal jurisdiction. The agency's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. All tax returns for years ending after december 31, 2021 are open for examination.”
“Direct fundraising expense 0”
“Direct fundraising expenses 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THROUGH INNOVATIVE PROGRAMS AND POSITIVE RELATIONSHIPS, COMMUNITY FOR NEW DIRECTION (CND)EMPOWERS INDIVIDUALS TO ACHIEVE THEIR POTENTIAL. CND RESPONDS TO COMMUNITY NEEDS AND SERVES INNER-CITY, ECONOMICALLY DISTRESSED NEIGHBORHOODS. CND PROVIDES MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT SERVICES TO ADULTS. CND ALSO PROVIDES PROGRAM SERVICES TO YOUTH GRADES K-12 TO REDUCE THE USE AND ABUSE OF ALCOHOL, TOBACCO, AND OTHER DRUGS. |
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| IRS990/Desc | 0 | PREVENTION PROGRAM - THIS PROGRAM PROVIDES ALCOHOL, TOBACCO, OTHER DRUG AND VIOLENCE (ATOD-V) PREVENTION THROUGH ACADEMIC SUPPORT AND LEADERSHIP DEVELOPMENT TRAINING FOR CHILDREN THROUGHOUT THEIR SCHOOL CAREER, EVEN DURING SUMMER VACATION AND AS THEY MAKE THEIR WAY TO COLLEGE AND THE JOB FORCE. MANY OF THE STUDENTS WE SERVE ARE PART OF OUR SERVICES FROM KINDERGARTEN TO GRADUATION. CND PRIDES ITSELF ON BEING RESPONSIVE TO COMMUNITY NEEDS, SERVING THE INNER CITY, AND COLLABORATING WITH SCHOOLS IN ECONOMICALLY DISTRESSED NEIGHBORHOODS IN ORDER TO ACHIEVE ITS PURPOSES. OUR AFTERSCHOOL AND SUMMER CAMP PROGRAM TEAM SPENT ONE HOUR PER DAY (INCLUDING PREP TIME) ASSISTING KINDERGARTEN TO THIRD GRADE STUDENTS IN READING AND COMPREHENSION FOR 39 WEEKS AND TWO HOURS PER WEEK WORKING WITH FAMILY STABILIZATION IN READING AND COMPREHENSION. WE UTILIZED THIRD GRADE READING GAMES, ACTIVITIES AND AUDIO/VISUAL TOOLS TO ENCOURAGE EXCITEMENT IN READING. OUR INTERVENTION PROGRAM PROVIDED SUMMER YOUTH ENGAGEMENT JOB READINESS SERVICES WHICH PREPARED OVER 32 YOUTH PARTICIPANTS FOR FUTURE EMPLOYMENT AND INTRODUCED THEM TO VARIOUS CAREERS AND INDUSTRIES. THIS PROGRAM PLACED YOUTH IN JOBS AND PROVIDED TRAINING WHICH ALLOWED THEM TO GAIN PRACTICAL SKILLS SUCH AS RESUME WRITING AND INTERVIEWING TECHNIQUES AS WELL AS EXPLORING VARIOUS CAREERS AND PROFESSIONAL ROLES THROUGH INTERACTIONS WITH LOCAL COMPANIES AND INDIVIDUALS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1290 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 63781 |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 80628 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26893 |
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| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1200 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12589 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2183 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1135 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30115 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4730 |
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| IRS990/OtherRevenueMiscGrp/Desc | 1 | REAL ESTATE PROPERTY REFUND |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2140 |
| IRS990/PrincipalOfficerNm | 0 | JOHN DAWSON |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TREATMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RECOVERY HOME SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM AND CLIENT FEES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 428768 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 428768 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 46284 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MENTAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT- CND OFFERS COMPREHENSIVE SUBSTANCE USE DISORDER AND MENTAL HEALTH TREATMENT PROGRAMS LICENSED BY THE OHIO DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES. IN 2022 CND RECEIVED ITS SECOND 3-YEAR ACCREDITATION FROM CARF (COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES) INTERNATIONAL THROUGH MAY OF 2025. IN ADDITION, CND OFFERS A SPECIAL PROGRAM FOR NATIVE AMERICANS OPERATED IN CONJUNCTION WITH THE STAFF FROM THE RED BIRD CENTER. CND ALSO WORKS WITH LOCAL PROGRAMS SUCH AS KAPPA FOUNDATION COMMUNITY CONNECTOR PROGRAM AND ETHIOPIAN TEWAHEDO SOCIAL SERVICES(ETSS)COMMUNITY NAVIGATOR PROGRAM WHICH PROVIDES COMMUNITY OUTREACH, PUBLIC AWARENESS, EDUCATIONAL WORKSHOPS ON TREATMENT SERVICES AVAILABLE TO INDIVIDUALS IN THE COMMUNITY. IN 2023 CND OPENED THE FIRST PHASE OF A TWO-PHASE BEHAVIORAL HEALTH CAMPUS IN COLUMBUS, OHIO. THE NEW 12,000 GROSS SQUARE FEET FACILITY WILL ALLOW US TO PROVIDE VITALLY NEEDED SERVICES TO MORE CLIENTS. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2109230 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RECOVERY RESIDENCE - CND OPENED A LEVEL III RECOVERY RESIDENCE IN FRANKLIN COUNTY AS PART OF THE CONTINUUM OF CARE FOR OUR MENTAL HEALTH AND SUBSTANCE USE DISORDER PROGRAM. OUR RECOVERY HOUSING SERVES 5 RESIDENTS IN THE PROCESS OF RECOVERY FROM SUBSTANCE ABUSE DISORDERS. THE HOUSE PROVIDES A LIVING ENVIRONMENT FREE FROM ALCOHOL AND ILLICIT DRUG USE WITH A FOCUS ON PEER SUPPORT AND SUPPORT SERVICES WHICH INCLUDE LIFE SKILL DEVELOPMENT SUCH AS BUDGETING AND EMPLOYMENT SKILLS FROM STAFF WHO ARE CERTIFIED OHIO PEER RECOVERY COACHES EMPLOYED BY CND. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 428768 |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 46284 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 341,905 BWC REIMBURSEMENT 217,103 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 559008 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96240 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 767591 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4656707 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 138859 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27406 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 166265 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5520492 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62143 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 376999 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5522673 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISIONS FOR INCOME TAXES HAVE BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, THE INTERNAL REVENUE SERVICE HAS NOT CLASSIFIED THE AGENCY AS A PRIVATE ORGANIZATION BECAUSE IT IS AN ORGANIZATION OF THE TYPE DESCRIBED IN SECTIONS 509(A)(1) AND 170 (B) (A)(VI) OF THE CODE. THE AGENCY FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE AGENCY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE AGENCY, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. ON DECEMBER 31, 2024, THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE AGENCY FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE AGENCY'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. ALL TAX RETURNS FOR YEARS ENDING AFTER DECEMBER 31, 2021 ARE OPEN FOR EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSE 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5520492 |
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| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
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