Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2018 • EIN 32-0033325
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$30,650,468
Down $2,488,228 (-7.5%) from 2017
Net Assets
Down$28,941,238
Down $2,284,963 (-7.3%) from 2017
Liabilities
Down$1,709,230
Down $203,265 (-11%) from 2017
Revenue
Up$45,612,144
Up $6,046,443 (+15%) from 2017
Expenses
Down$47,895,563
Down $457,330 (-0.9%) from 2017
Net Income
Up-$2,283,419
Up $6,503,773 (+74%) from 2017
Operation homefront (oh) provides emergency financial and other assistance to the families of our service members and wounded warriors
Operation homefront builds strong, stable, and secure military families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,887,026 | $6,225,354 | ▲ $4,338,328 |
| Investments in Publicly Traded Securities | $2,561,187 | $1,945,056 | ▼ $616,131 |
| Cash and Non-Interest-Bearing Accounts | $1,944,514 | $1,685,362 | ▼ $259,152 |
| Land, Buildings, and Equipment, Net | $440,858 | $1,343,815 | ▲ $902,957 |
| Prepaid Expenses and Deferred Charges | $213,660 | $406,989 | ▲ $193,329 |
| Savings and Temporary Cash Investments | $290,185 | $165,132 | ▼ $125,053 |
| Inventories for Sale or Use | $5,170 | $0 | ▼ $5,170 |
| Total Assets | $33,138,696 | $30,650,468 | ▼ $2,488,228 |
| Other Assets Total | $25,796,096 | $18,878,760 | ▼ $6,917,336 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,212,784 | $1,327,141 | ▲ $114,357 |
| Escrow Account Liability | $631,515 | $347,283 | ▼ $284,232 |
| Mortgage Notes Payable Secured by Investment Property | $68,196 | $34,806 | ▼ $33,390 |
| Total Liabilities | $1,912,495 | $1,709,230 | ▼ $203,265 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,076,201 | $28,191,238 | ▼ $1,884,963 |
| Temporarily Rstr Net Assets | $1,150,000 | $750,000 | ▼ $400,000 |
| Total Net Assets Fund Balance | $31,226,201 | $28,941,238 | ▼ $2,284,963 |
| Total Liabilities and Net Assets / Fund Balance | $33,138,696 | $30,650,468 | ▼ $2,488,228 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $543,121 | $391,772 | $934,893 |
| Buildings | $581,386 | $8,515 | $589,901 |
| Equipment | $63,954 | $470,332 | $534,286 |
| Land | $155,354 | - | $155,354 |
| Other Assets Org | $1,665 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John I Pray Jr | President/CEO | FT | $316,678 | $124,440 | $441,118 |
| Marguerite Kirst | CDO | FT | $213,144 | $18,000 | $231,144 |
| Robert Thomas | COO | FT | $200,936 | $6,000 | $206,936 |
| Jill Eskin-smith | Sr Director, Corporate & F | FT | $146,903 | - | $146,903 |
| Walter Sternberg | VP of Marketing | FT | $145,260 | - | $145,260 |
| Troy Kasbarian | Sr Director of It | FT | $132,485 | - | $132,485 |
| Laura Yzaguirre | Former Cfao | FT | $130,968 | - | $130,968 |
| Bruce Alexander | VP of Communications | FT | $125,385 | - | $125,385 |
| Karen Smithhart | Sr Director of Hr | FT | $117,778 | - | $117,778 |
| Cynthia Campbell | Cfao | FT | $6,797 | - | $6,797 |
| Name | Title |
|---|---|
| Brian Arnold | Chairman |
| Lee Baxter | Vice Chairman |
| Angelo Lombardi | Director |
| Anthony Williams | Director |
| Bob Mcgowan | Director |
| Ed Delgado | Director |
| Jk Huey | Director |
| Ken Slater | Director |
| Laura Fredricks | Director |
| Linda Medler | Director |
| Mark Foster | Director |
| Marty Hauser | Director |
| Michael Carnuccio | Director |
| Robert Giannetta | Director |
| Steven Adkinson | Director |
| Steven Mahon | Director |
| Tyrone Woodyard | Director |
| Uli Correa | Director |
| Frank Paras | Secretary |
| Laurie Gallo | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Thompson Habib & Denison INC | Direct Mailing Services | 80 HAYDEN AVENUE SUITE 300, Lexington, MA 02421 | $747,554 |
| Southwest Publishing INC | Direct Mailing Services | 4000 SE ADAMS ST, Topeka, KS 66609 | $658,128 |
| Infogroup Media Solutions INC | Direct Mailing Services | PO BOX 3243, Omaha, NE 68106 | $162,669 |
| Quantcast Corporation | Direct Mailing Services | PO BOX 204215, Dallas, TX 75320 | $145,000 |
| Rackspace | Technology Services | PO BOX 730759, Dallas, TX 75373 | $114,374 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $16,402,361 | Fair Market Value (FMV) |
| Real Estate Residential | 34 | $6,093,888 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4,953 | $1,014,005 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4,987 | $23,510,254 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $34,477,986 |
| Salaries, Compensation, and Employee Benefits | $8,590,457 |
| Other Expenses | $4,827,120 |
| Total Fundraising Expense | $1,990,240 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $34,477,986 | - | - | $34,477,986 |
| Other Salaries and Wages | $3,667,987 | $917,034 | $714,857 | $5,299,878 |
| Current Officers, Directors, Trustees, and Key Employees | $1,319,910 | $329,991 | $257,238 | $1,907,139 |
| Fees for Services Other | $1,103,219 | $359,898 | $420,564 | $1,883,681 |
| Office Expenses | $749,921 | $107,662 | $326,954 | $1,184,537 |
| Occupancy | $558,015 | $284,699 | - | $842,714 |
| Other Employee Benefits | $439,692 | $109,927 | $85,692 | $635,311 |
| Payroll Taxes | $391,839 | $97,964 | $76,366 | $566,169 |
| Depreciation Depletion | $116,288 | $100,869 | - | $217,157 |
| Travel | $153,531 | $33,844 | $19,032 | $206,407 |
| Pension Plan Contributions | $125,933 | $31,484 | $24,543 | $181,960 |
| Conferences and Meetings | $84,254 | $55,068 | $4,163 | $143,485 |
| Fees for Services Legal | $59,760 | $19,495 | $22,781 | $102,036 |
| Fees for Services Accounting | $35,726 | $11,655 | $13,619 | $61,000 |
| Advertising | $17,798 | $5,806 | $6,785 | $30,389 |
| Other Expenses | $15,453 | $263 | $3,890 | $19,606 |
| Fees for Service Investment Mgmnt Fees | - | $150 | - | $150 |
| Total Functional Expenses | $43,426,238 | $2,479,085 | $1,990,240 | $47,895,563 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $48,269,535 |
| Total Expenses per Form 990 | $47,895,563 |
| Expenses per Audited Statements | $47,895,413 |
| Expenses Not Reported on Form 990 | $374,122 |
| Expenses Not Reported on Financial Statements | $150 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $481,277 |
| Fundraising Direct Expenses | $376,258 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $246,267 | $246,267 | $42,691 | $203,576 |
| Golf | $84,367 | $84,367 | $786 | $83,581 |
| Total Events | $481,277 | $481,277 | $376,258 | $105,019 |
“On december 10, 2018, the board of directors revised article ii, section 4 of the bylaws, designating a category of board member known as a board member emeritus.”
“The form 990 is reviewed by the ceo, cdo, coo, cfao, vp of communications and vp of hr prior to submitting to the board of directors for approval.”
“Each year, all board members are required to review and recertify the conflict of interest policy. It is also addressed mid-year in the board assessment.”
“Independent board officers, directors, and trustees are not compensated. An employee compensation study was performed in 2018. The study looked at a number of factors including job content, organizational revenue and profile, industry, and geographic region. This compensation survey was used to determine that current employee compensation was reasonable and within range.”
“Documents made available on operation homefront website and are available upon request.”
“The process has not changed from the prior year.”
“Through an agreement with operation homefront, hendricks property management llc collects security deposits from clients participating in the homes on the homefront program. Hendricks also collects funds from the clients each month in order to pay property taxes and insurance costs while the clients are occupying the homes, but before they are deeded to the client. Hendricks reimburses the clients for security deposits and operation homefront for property taxes and other costs paid. These security deposits and escrow accounts are maintained by operation homefront. For the year ended 12/31/2018, their balances were $52,000 and $70,283, respectively.”
“Investment expenses -150.”
“Loss on disposal of house -40,549.”
“Loss on disposal of house 40,549.”
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 | 1212784 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1327141 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION HOMEFRONT BUILDS STRONG, STABLE, AND SECURE MILITARY FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6785 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5806 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17798 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30389 |
| IRS990/AllOtherContributionsAmt | 0 | 45491918 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OPERATION HOMEFRONT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2106597756 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1355 CENTRAL PARKWAY S STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78232 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1944514 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1685362 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 257238 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 329991 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1319910 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1907139 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4163 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 55068 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 84254 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 143485 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 747554 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 658128 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 162669 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 145000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 114374 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 80 HAYDEN AVENUE SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4000 SE ADAMS ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 3243 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 204215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 730759 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TOPEKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | OMAHA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02421 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 66609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 68106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75320 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75373 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THOMPSON HABIB & DENISON INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SOUTHWEST PUBLISHING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INFOGROUP MEDIA SOLUTIONS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | QUANTCAST CORPORATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RACKSPACE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIRECT MAILING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DIRECT MAILING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | DIRECT MAILING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DIRECT MAILING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TECHNOLOGY SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45491918 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34477986 |
| IRS990/CYInvestmentIncomeAmt | 0 | -33266 |
| IRS990/CYOtherExpensesAmt | 0 | 4827120 |
| IRS990/CYOtherRevenueAmt | 0 | 153492 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2283419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8590457 |
| IRS990/CYTotalExpensesAmt | 0 | 47895563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1990240 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45612144 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 100869 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116288 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 217157 |
| IRS990/Desc | 0 | OPERATION HOMEFRONT ASSISTS MILITARY FAMILIES COPING WITH A VARIETY OF FINANCIAL CHALLENGES. THE MOST COMMON TYPES OF NEED ARE FOR SHORT-TERM RELIEF CONSISTING OF RENT/MORTGAGE ASSISTANCE, HOME/CAR REPAIRS, FOOD, UTILITIES, AND TRANSITIONAL HOUSING; LONG TERM RESILIENCY CONSISTING OF PERMANENT MORTGAGE-FREE HOMES AND CAREGIVER SUPPORT; AND RECURRING FAMILY SUPPORT CONSISTING OF HOLIDAY MEALS, HOLIDAY TOYS, BACK-TO-SCHOOL ITEMS, BABY SHOWER AND HOMEFRONT CELEBRATIONS THAT ARE DESIGNED TO SUSTAIN, UPLIFT AND TRANSFORM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 631515 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 347283 |
| IRS990/ExpenseAmt | 0 | 43426238 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 13619 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11655 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35726 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 22781 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19495 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 59760 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 102036 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 420564 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 359898 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1103219 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1883681 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELO LOMBARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN I PRAY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA MEDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTY HAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED DELGADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TYRONE WOODYARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK PARAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVEN MAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEN SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JK HUEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA FREDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAURIE GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEE BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL CARNUCCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT GIANNETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STEVEN ADKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANTHONY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ULI CORREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARGUERITE KIRST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBERT THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CYNTHIA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | LAURA YZAGUIRRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JILL ESKIN-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRUCE ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WALTER STERNBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KAREN SMITHHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | TROY KASBARIAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 441118 |
| 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 | 231144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 206936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 6797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 130968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 146903 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 125385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 145260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 117778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 132485 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CFAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | FORMER CFAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SR DIRECTOR, CORPORATE & F |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SR DIRECTOR OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SR DIRECTOR OF IT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 376258 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 481277 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -70367 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -58 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 34477986 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 34477986 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 34477986 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 99633 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 45708 |
| IRS990/GrossReceiptsAmt | 0 | 46204168 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5170 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37159 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37159 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2561187 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1945056 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 870619 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 440858 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1343815 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2214434 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 170000 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 45766 |
| 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 |
| IRS990/MissionDesc | 0 | OPERATION HOMEFRONT BUILDS STRONG, STABLE, AND SECURE MILITARY FAMILIES SO THEY CAN THRIVE - NOT SIMPLY STRUGGLE TO GET BY - IN THE COMMUNITIES THEY HAVE WORKED SO HARD TO PROTECT. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.