Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-4379429
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$9,329,853
Down $142,498 (-1.5%) from 2017
Net Assets
Down$8,365,709
Down $77,702 (-0.9%) from 2017
Liabilities
Down$964,144
Down $64,796 (-6.3%) from 2017
Revenue
Down$4,336,767
Down $161,006 (-3.6%) from 2017
Expenses
Up$4,275,232
Up $19,094 (+0.4%) from 2017
Net Income
Down$61,535
Down $180,100 (-75%) from 2017
Our mission is to provide children facing adversity with strong, enduring, professionally supported relationships that change their lives for the better.
To provide children facing adversity strong, enduring, professionally supported relationships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,245,384 | $3,137,051 | ▼ $108,333 |
| Land, Buildings, and Equipment, Net | $3,044,637 | $2,948,271 | ▼ $96,366 |
| Cash and Non-Interest-Bearing Accounts | $2,379,553 | $2,413,213 | ▲ $33,660 |
| Pledges and Grants Receivable | $637,941 | $651,468 | ▲ $13,527 |
| Accounts Receivable | $16,104 | $48,416 | ▲ $32,312 |
| Prepaid Expenses and Deferred Charges | $48,732 | $28,970 | ▼ $19,762 |
| Total Assets | $9,472,351 | $9,329,853 | ▼ $142,498 |
| Other Assets Total | $100,000 | $102,464 | ▲ $2,464 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $637,019 | $618,673 | ▼ $18,346 |
| Accounts Payable and Accrued Expenses | $391,921 | $345,471 | ▼ $46,450 |
| Total Liabilities | $1,028,940 | $964,144 | ▼ $64,796 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,692,804 | $5,790,462 | ▲ $97,658 |
| Permanently Rstr Net Assets | $1,855,648 | $1,730,891 | ▼ $124,757 |
| Temporarily Rstr Net Assets | $894,959 | $844,356 | ▼ $50,603 |
| Total Net Assets Fund Balance | $8,443,411 | $8,365,709 | ▼ $77,702 |
| Total Liabilities and Net Assets / Fund Balance | $9,472,351 | $9,329,853 | ▼ $142,498 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,546,181 | $2,636,402 | $4,182,583 |
| Leasehold Improvements | $512,986 | $1,282,361 | $1,795,347 |
| Land | $828,285 | - | $828,285 |
| Equipment | $59,759 | $515,631 | $575,390 |
| Other Land Buildings | $1,060 | $39,576 | $40,636 |
| Other Securities | $1,557,340 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,518,617 | - | ▲ $155,576 | $94,482 | $1,579,711 |
| 2016 | $1,588,262 | - | ▲ $714 | $70,359 | $1,518,617 |
| 2015 | $1,678,048 | - | ▼ $21,132 | $68,654 | $1,588,262 |
| 2014 | $1,529,941 | $2,500 | ▲ $36,198 | $73,716 | $1,678,048 |
| 2013 | $1,395,453 | - | ▲ $196,283 | $67,973 | $1,529,941 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Martinez | CEO/president | FT | $125,187 | $8,565 | $133,752 |
| Kyle Atwood | Chief Financial Officer | FT | $74,979 | $7,714 | $82,693 |
| Name | Title |
|---|---|
| Dana Smoot | Chair |
| Tina Ambrozy | Immediate Past Chair |
| Abby Clark | Vice Chair |
| Adam Lewin | Trustee |
| Andrew Kipker | Trustee |
| Andrew W Wehr | Trustee |
| Arthur Flesch | Trustee |
| Ben Pierson | Trustee |
| Brian Yeagers | Trustee |
| Charles Mccurdy | Trustee |
| Doug Anderson | Trustee |
| Edward Cohn | Trustee |
| Frank Sasso | Trustee |
| James X Llende | Trustee |
| John P Dunn Iii | Trustee |
| Kenneth Wallace | Trustee |
| Lisa Johnson | Trustee |
| Matt Rechner | Trustee |
| Michael Naoom | Trustee |
| Mike Christie Jr | Trustee |
| Mike Finissi Sr | Trustee |
| Mike Rozsa | Trustee |
| Randy Schoedinger | Trustee |
| Rich Gandarillas | Trustee |
| Roland Tokarski | Trustee |
| Tom Mitevski | Trustee |
| Velda Otey | Trustee |
| Gary Batke | Ex Officio Member |
| Bruce Paige | Secretary |
| Matt Kramer | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 197 | $93,056 | Face Value / Fair Ma |
| Total Noncash Contributions | 197 | $93,056 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,732,918 |
| Other Expenses | $1,267,948 |
| Total Fundraising Expense | $472,835 |
| Grants and Similar Amounts Paid | $274,366 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,914,065 | $121,366 | $285,773 | $2,321,204 |
| Occupancy | $253,646 | $13,537 | $21,359 | $288,542 |
| Grants to Domestic Orgs | $274,366 | - | - | $274,366 |
| Other Employee Benefits | $204,193 | $7,987 | $24,853 | $237,033 |
| Fees for Services Other | $166,978 | $3,445 | $12,456 | $182,879 |
| Depreciation Depletion | $160,068 | $6,585 | $7,144 | $173,797 |
| Payroll Taxes | $138,145 | $8,500 | $20,151 | $166,796 |
| Office Expenses | $80,809 | $306 | $41,313 | $122,428 |
| Travel | $75,561 | $386 | $6,921 | $82,868 |
| Insurance | $69,378 | $2,122 | $4,770 | $76,270 |
| Advertising | $16,120 | $386 | $3,888 | $20,394 |
| Other Expenses | $10,681 | $492 | $1,863 | $13,036 |
| Pension Plan Contributions | $6,479 | $38 | $1,368 | $7,885 |
| Conferences and Meetings | $2,679 | $39 | $677 | $3,395 |
| Interest | $28,317 | $-29,782 | $4,092 | $2,627 |
| Total Functional Expenses | $3,655,326 | $147,071 | $472,835 | $4,275,232 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Big Brothers Big Sisters Greater Cleveland | Cleveland, OH | 501 (c) (3) | Pass Through Funding From Odjfs | $44,505 |
| Big Brothers Big Sisters of Northwestern Ohio | Toledo, OH | 501 (c) (3) | Pass Through Funding From Odjfs | $38,100 |
| Big Brothers Big Sisters of Greater Cincinnati | Cincinnati, OH | 501 (c) (3) | Pass Through Funding From Odjfs | $34,516 |
| Big Brothers Big Sisters Butler County | Hamilton, OH | 501 (c) (3) | Pass Through Funding From Odjfs | $32,499 |
| Big Brothers Big Sisters of Licking & Perry Counties | Newark, OH | 501 (c) (3) | Pass Through Funding From Odjfs | $23,400 |
| Big Brothers Big Sisters of Greater Miami Valley | Moraine, OH | 501 (c) (3) | Pass Through Funding From Odjfs | $20,974 |
| Big Brothers Big Sisters of West Central Ohio | Lima, OH | 501 (c) (3) | Pass Through Funding From Odjfs | $20,255 |
| Big Brothers Big Sisters Shelby & Darke Co | Sidney, OH | 501 (c) (3) | Pass Through Funding From Odjfs | $14,588 |
| Big Brothers Big Sisters Summitmedinastark Counties | Akron, OH | 501 (c) (3) | Pass Through Funding From Odjfs | $12,506 |
| Big Brothers Big Sisters of Mahoning Valley | Girard, OH | 501 (c) (3) | Pass Through Funding From Odjfs | $6,948 |
| Big Brothers Big Sisters of Lorain County | Lorain, OH | 501 (c) (3) | Pass Through Funding From Odjfs | $5,946 |
| Big Brothers Big Sisters of Mercerauglaize Counties | Saint Marys, OH | 501 (c) (3) | Pass Through Funding From Odjfs | $5,253 |
| Big Brothers Big Sisters of Fairfield County | Lancaster, OH | 501 (c) (3) | Pass Through Funding From Odjfs | $4,324 |
| Big Brothers Big Sisters Zanesville | Zanesville, OH | 501 (c) (3) | Pass Through Funding From Odjfs | $2,437 |
| Big Brothers Big Sisters East Central Ohio | Columbus, OH | 501 (c) (3) | Pass Through Funding From Odjfs | $2,278 |
| Big Brothers Big Sisters Northeast Ohio | Painesville, OH | 501 (c) (3) | Pass Through Funding From Odjfs | $1,634 |
| Big Brothers Big Sisters of Athens County | Athens, OH | 501 (c) (3) | Pass Through Funding From Odjfs | $1,250 |
| Big Brothers Big Sisters North Central Ohio | Mansfield, OH | 501 (c) (3) | Pass Through Funding From Odjfs | $1,150 |
| Big Brothers Big Sisters South Central Ohio | Chillicothe, OH | 501 (c) (3) | Pass Through Funding From Odjfs | $1,058 |
| Big Brothers Big Sisters Warrenclinton Counties | Lebanon, OH | 501 (c) (3) | Pass Through Funding From Odjfs | $700 |
| Big Brothers Big Sisters Erieseneca Counties | Sandusky, OH | 501 (c) (3) | Pass Through Funding From Odjfs | $45 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $146,267 |
| Fundraising Gross Income | $145,491 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| A Taste of Class | $303,176 | $110,176 | $107,436 | $2,740 |
| Bowl for Kids | $449,198 | $13,241 | $38,831 | $-25,590 |
| Total Events | $804,763 | $145,491 | $146,267 | $-776 |
“The form 990 is reviewed by the ceo, cfo, and finance/audit committee prior to its filing with the irs, and is provided to the board for its review after filing with the irs.”
“Officers and members of the board are required to annually sign the conflict of interest policy.”
“The organization annually compares salary ranges with the big brothers big sisters of america for all positions. The ceo's compensation is approved by the executive committee of the board. The remaining officers and other influential employees' salaries are determined by the ceo, which is approved by the executive committee through a salary review annually.”
“These documents are made available to the public upon request or provided to specific donors and organizations.”
“Investment in subsidiaries -188,190.”
“In 2006 a campaign was initiated to raise contributions for the purpose of establishing a permanently restricted endowment fund in the name of one of the organization's most significant community benefactors, mr. Milton lewin. Funds received were transferred to the columbus jewish foundation, via the columbus big brothers big sisters foundation, for the purpose of investing and managing these funds.”
“The organization performs an annual assessment for any uncertainty in income tax positions which includes an analysis of whether there are any tax positions the organization takes with regard to unrelated business income, related deductions applied, or other activities that may jeopardize their tax exempt status and thus would meet the definition of an uncertain tax position. As of june 30, 2018, tax filing periods for the years ended 2014 and prior are closed. Management has not been notified that their tax returns for years 2015 and subsequent are currently under examination. No tax liability accrual was recorded related to material uncertain positions taken as management believes there are none.”
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 | 391921 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 345471 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16104 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48416 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILDREN FACING ADVERSITY STRONG, ENDURING, PROFESSIONALLY SUPPORTED RELATIONSHIPS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3888 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 386 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16120 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20394 |
| IRS990/AllOtherContributionsAmt | 0 | 1485723 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KYLE ATWOOD CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148392447 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1855 E DUBLIN-GRANVILLE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43229 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2379553 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2413213 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 677 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 39 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2679 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3395 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 659272 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4030954 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 274366 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4759 |
| IRS990/CYOtherExpensesAmt | 0 | 1267948 |
| IRS990/CYOtherRevenueAmt | 0 | -61964 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 363018 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 61535 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2732918 |
| IRS990/CYTotalExpensesAmt | 0 | 4275232 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 472835 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4336767 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7144 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6585 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 160068 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 173797 |
| IRS990/Desc | 0 | MENTORING: PROVIDES MENTORING TO CHILDREN FACING ADVERSITY IN OUR COMMUNITY & CENTRAL OHIO SCHOOLS. DEVELOPING QUALITY MENTORING RELATIONSHIPS INSPIRING YOUTH TO BE CONFIDENT, COMPETENT AND CARING INDIVIDUALS IN OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 165 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2043176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 461163 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12456 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3445 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 166978 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 182879 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 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/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | 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/OtherCompensationAmt | 0 | 8565 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 7714 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROLAND TOKARSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY SCHOEDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM LEWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICH GANDARILLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TINA AMBROZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE CHRISTIE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ABBY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW KIPKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES X LLENDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE ROZSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM MITEVSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VELDA OTEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRUCE PAIGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANA SMOOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDREW W WEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ARTHUR FLESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GARY BATKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN P DUNN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHARLES MCCURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL NAOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MATT RECHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRIAN YEAGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MIKE FINISSI SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LISA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | EDWARD COHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BEN PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | FRANK SASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | KENNETH WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | KYLE ATWOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125187 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 74979 |
| 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/TitleTxt | 0 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EX OFFICIO MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 659272 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 146267 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 145491 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GovernmentGrantsAmt | 0 | 1424796 |
| IRS990/GrantAmt | 0 | 274366 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 274366 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 274366 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4630774 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 86552 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 27 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4770 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2122 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 69378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76270 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4092 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | -29782 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28317 |
| IRS990/InterestGrp/TotalAmt | 0 | 2627 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4759 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4759 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3245384 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3137051 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4473970 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3044637 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2948271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7422241 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 147740 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG, ENDURING, PROFESSIONALLY SUPPORTED RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 637019 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 618673 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8443411 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8365709 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -776 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -776 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -61188 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -61188 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -43155 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 48953 |
| IRS990/NoncashContributionsAmt | 0 | 93056 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 21359 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13537 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 253646 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 288542 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 41313 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80809 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 122428 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.