Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2018 • EIN 34-0714820
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$3,002,360
Down $74,920 (-2.4%) from 2017
Net Assets
Down$1,456,223
Down $63,880 (-4.2%) from 2017
Liabilities
Down$1,546,137
Down $11,040 (-0.7%) from 2017
Revenue
Up$1,692,507
Up $76,512 (+4.7%) from 2017
Expenses
Up$1,695,342
Up $24,181 (+1.4%) from 2017
Net Income
Up-$2,835
Up $52,331 (+95%) from 2017
Transforming lives in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,248,803 | $2,166,514 | ▼ $82,289 |
| Investments in Publicly Traded Securities | $598,179 | $573,992 | ▼ $24,187 |
| Pledges and Grants Receivable | $135,477 | $144,995 | ▲ $9,518 |
| Savings and Temporary Cash Investments | $65,117 | $56,389 | ▼ $8,728 |
| Accounts Receivable | $9,085 | $40,881 | ▲ $31,796 |
| Prepaid Expenses and Deferred Charges | $20,619 | $19,589 | ▼ $1,030 |
| Total Assets | $3,077,280 | $3,002,360 | ▼ $74,920 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,347,010 | $1,282,286 | ▼ $64,724 |
| Deferred Revenue | $132,768 | $179,398 | ▲ $46,630 |
| Accounts Payable and Accrued Expenses | $77,399 | $84,453 | ▲ $7,054 |
| Total Liabilities | $1,557,177 | $1,546,137 | ▼ $11,040 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $957,258 | $907,391 | ▼ $49,867 |
| Temporarily Rstr Net Assets | $80,847 | $548,832 | ▲ $467,985 |
| Permanently Rstr Net Assets | $481,998 | - | - |
| Total Net Assets Fund Balance | $1,520,103 | $1,456,223 | ▼ $63,880 |
| Total Liabilities and Net Assets / Fund Balance | $3,077,280 | $3,002,360 | ▼ $74,920 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,014,354 | $915,615 | $2,929,969 |
| Equipment | $24,645 | $234,899 | $259,544 |
| Land | $119,625 | - | $119,625 |
| Other Land Buildings | - | $66,962 | $66,962 |
| Leasehold Improvements | $7,890 | $13,150 | $21,040 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $526,833 | - | ▼ $12,123 | - | $514,710 |
| 2017 | $507,345 | - | ▲ $19,488 | - | $526,833 |
| 2016 | $496,261 | - | ▲ $11,084 | - | $507,345 |
| 2015 | $522,505 | - | ▼ $26,244 | - | $496,261 |
| 2014 | $520,599 | - | ▲ $1,906 | - | $522,505 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rachelle Milner | Executive Di | FT | $35,729 | $4,768 | $40,497 |
| Dawn Kolograf | Executive Di | FT | $33,445 | $4,411 | $37,856 |
| Name | Title |
|---|---|
| Robert Moran Jr | President, T |
| Doris E Moten | Manager |
| Ebony Callahan | Manager |
| Emily Muttillo | Manager |
| Jonathan Krol | Manager |
| Judge Peter J Corrigan | Manager |
| Margaret Bullard | Manager |
| Rev Paige Boyer Simpson | Manager |
| Thomas J Scanlon Llp | Manager |
| Nicole Ledinek | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 47,327 | $212,965 | Fair Market Value |
| Total Noncash Contributions | 47,327 | $212,965 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $960,155 |
| Salaries, Compensation, and Employee Benefits | $735,187 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $500,563 | $24,974 | - | $525,537 |
| Fees for Services Other | $198,476 | $31,909 | - | $230,385 |
| Travel | $113,367 | $36 | - | $113,403 |
| Occupancy | $75,464 | $8,760 | - | $84,224 |
| Depreciation Depletion | $65,253 | $17,036 | - | $82,289 |
| Current Officers, Directors, Trustees, and Key Employees | $73,096 | $5,257 | - | $78,353 |
| Interest | - | $67,006 | - | $67,006 |
| Other Employee Benefits | $60,895 | $4,379 | - | $65,274 |
| Payroll Taxes | $50,092 | $2,562 | - | $52,654 |
| Advertising | $18,422 | $4,297 | - | $22,719 |
| Conferences and Meetings | $14,561 | $3,244 | - | $17,805 |
| Information Technology | $13,148 | $451 | - | $13,599 |
| Pension Plan Contributions | $12,472 | $897 | - | $13,369 |
| Office Expenses | $9,527 | $1,260 | - | $10,787 |
| Fees for Service Investment Mgmnt Fees | - | $5,996 | - | $5,996 |
| Other Expenses | $1,084 | $71 | - | $1,155 |
| Total Functional Expenses | $1,494,843 | $200,499 | $0 | $1,695,342 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,695,342 |
| Expenses per Audited Statements | $1,689,346 |
| Total Expenses per Audited Statements | $1,689,346 |
| Expenses Not Reported on Financial Statements | $5,996 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by an outside accounting firm and reviewed by board and management prior to filing.”
“Management regularly reviews compliance with conflict of interest policy.”
“Compensation of the executive director is determined by the governing board considering key factors”
“Governing documents are made available upon request”
“Family-to-family - provides supportive services to foster and adoptive families, identifies families in crisis through community referrals and self-identification and provides wraparound services to prevent the need for county involvement. Professional social work staff link families to hundreds of services in the community. Family team meetings and parent support groups are key elements of the success of this program. In 2018 staff members held ten collaborative meetings attended by 230 direct service staff members from community service providers and made 6,200 referrals for 763 families linking them with services in the community to help stabilize and connect them with the supports they need to become strong and resilient. (in 2018 we served 763 families with 2,300 children under the age of 18. A majority of these families (80%) live below 200% of the federal poverty level.)”
“Community wrap around school - west side community house is the lead agency for the united way wraparound school project at h. Barbara booker school. During 2017-18, we provided services for and engaged with 400 students and their families. We facilitated six afterschool programs for booker scholars that challenged them to increase their reading and math skills. (over 95% of participants live at or below the poverty level.) wrap for success (w4s) - empowers parents through the successful completion and comprehension of the act course including w4s warm up and graduation sessions, and attendance at monthly family night and first fridays meetings where they participate in interactive workshops with other community parents that are responsive to the challenges and needs that they identify. In addition, as appropriate, we make referrals both internally to our family and youth programs, and externally to community partners. (in 2018, 54 parents participated in 8 wrap sessions and 321 parents and children attended 29 group meetings including family nights, parents with a purpose, parent leadership group and financial literacy training. Over 90% of participating parents are currently or were previously system involved.) youth services - activities are geared toward building strong educational values, high literacy, self-esteem, self-discipline and independence. Sisterhood is an after-school and summer arts program that prepares girls ages 10 - 18 for womanhood and their life beyond. In 2017- 18, we served 74 girls. Forty percent live at or below the federal poverty level, 53% are between poverty and 200%. Sisterhood participants come from as far west as olmsted falls and as far east as euclid.”
“Professional fees & contracts 198,476 31,909 0”
“The internal revenue service issued a determination letter exempting the corporation from federal income taxes under section 501(c)(3) of the internal revenue code. As such, no provision for income taxes is included in these statements. The determination letter was issued based on information supplied by the agency under the assumption that the operations of the agency will be as stated in its application for exemption. Accounting principles generally accepted in the united state of america require organization management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has determined that the organization does not have any uncertain tax positions and the associated unrecognized benefits that materially impact the financial statements or related disclosures. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2015.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77399 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84453 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9085 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40881 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRANSFORMING LIVES IN THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4297 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18422 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22719 |
| IRS990/AllOtherContributionsAmt | 0 | 325825 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RACHELLE MILNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2167717297 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9300 LORAIN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5257 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73096 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78353 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3244 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 14561 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17805 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1589082 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50355 |
| IRS990/CYOtherExpensesAmt | 0 | 960155 |
| IRS990/CYOtherRevenueAmt | 0 | 49834 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3236 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 735187 |
| IRS990/CYTotalExpensesAmt | 0 | 1695342 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1692507 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 132768 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 179398 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17036 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65253 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82289 |
| IRS990/Desc | 0 | HEALTHY AGING- WE PROMOTE HEALTHY AGING AND LINK PEOPLE WITH RESOURCES SO THEY MAY LEAD HAPPY AND FULFILLING LIVES WHILE LIVING INDEPENDENTLY IN THE COMMUNITY. WE PROVIDE A FULL ARRAY OF SERVICES FOR SENIORS 60+, AND DISABLED ADULTS AGE 50-59 INCLUDING: CONGREGATE MEALS, PRODUCE DISTRIBUTION, HEALTH AND WELLNESS PROGRAMMING, TRANSPORTATION, SUPPORTIVE SERVICES; AND HOME DELIVERED MEALS (100 PER DAY) FOR 60+ QUALIFYING PARTICIPANTS. IN 2018 WE SERVED OVER 700 SENIORS. OVER HALF LIVE AT OR BELOW THE POVERTY LEVEL WITH AN ADDITIONAL 36% BELOW 200% OF POVERTY. PARTICIPANTS COME FROM AS FAR WEST AS BAY VILLAGE AND AS FAR EAST AS CENTRAL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 709942 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 154987 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31909 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 198476 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 230385 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5996 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5996 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 4768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4411 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV PAIGE BOYER SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET BULLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EBONY CALLAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDGE PETER J CORRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN KROL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE LEDINEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT MORAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DORIS E MOTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY MUTTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS J SCANLON LLP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RACHELLE MILNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAWN KOLOGRAF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 35729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 33445 |
| 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/TitleTxt | 0 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT, T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1890 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 29582 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1108270 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 111918 |
| IRS990/GrossReceiptsAmt | 0 | 1774843 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13148 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13599 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 67006 |
| IRS990/InterestGrp/TotalAmt | 0 | 67006 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20773 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20773 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 598179 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 573992 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1230626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2248803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2166514 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3397140 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 82336 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1958 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1958 |
| IRS990/MissionDesc | 0 | TRANSFORMING LIVES IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1347010 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1282286 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1520103 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1456223 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10182 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29582 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18000 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -61045 |
| IRS990/NoncashContributionsAmt | 0 | 212965 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8760 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75464 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84224 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1260 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9527 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10787 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4379 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60895 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65274 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND PROVISIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MINOR EQUIP MAINT & REPR. |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12007 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10357 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 71 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 246919 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1084 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 246919 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37559 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26309 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1155 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COPYING AND POSTAGE REIMBURSE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WORKERS' COMP |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INSURANCE REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21637 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5858 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2381 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21637 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5858 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2381 |
| IRS990/OtherRevenueTotalAmt | 0 | 31834 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24974 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 500563 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 525537 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2562 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50092 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52654 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12472 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13369 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 481998 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 135477 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 144995 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20619 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19589 |
| IRS990/PrincipalOfficerNm | 0 | RACHELLE MILNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3236 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY-TO-FAMILY - PROVIDES SUPPORTIVE SERVICES TO FOSTER AND ADOPTIVE FAMILIES, IDENTIFIES FAMILIES IN CRISIS THROUGH COMMUNITY REFERRALS AND SELF-IDENTIFICATION AND PROVIDES WRAPAROUND SERVICES TO PREVENT THE NEED FOR COUNTY INVOLVEMENT. PROFESSIONAL SOCIAL WORK STAFF LINK FAMILIES TO HUNDREDS OF SERVICES IN THE COMMUNITY. FAMILY TEAM MEETINGS AND PARENT SUPPORT GROUPS ARE KEY ELEMENTS OF THE SUCCESS OF THIS PROGRAM. IN 2018 STAFF MEMBERS HELD TEN COLLABORATIVE MEETINGS ATTENDED BY 230 DIRECT SERVICE STAFF MEMBERS FROM COMMUNITY SERVICE PROVIDERS AND MADE 6,200 REFERRALS FOR 763 FAMILIES LINKING THEM WITH SERVICES IN THE COMMUNITY TO HELP STABILIZE AND CONNECT THEM WITH THE SUPPORTS THEY NEED TO BECOME STRONG AND RESILIENT. (IN 2018 WE SERVED 763 FAMILIES WITH 2,300 CHILDREN UNDER THE AGE OF 18. A MAJORITY OF THESE FAMILIES (80%) LIVE BELOW 200% OF THE FEDERAL POVERTY LEVEL.) |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 386605 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 365213 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TAPESTRY SYSTEM OF CARE - SERVES SYSTEM INVOLVED YOUTH WITH MENTAL HEALTH CONDITIONS AND THEIR FAMILIES. TWO WSCH FAMILY ADVOCATES ARE CONTRACTED TO WORK INTENSIVELY OVER A LONG PERIOD OF TIME TO HELP FAMILIES REACH THEIR GOALS. THEY LINK THEM TO RESOURCES WITHIN THE COMMUNITY. (IN 2018 WE SERVED 73 FAMILIES, WITH 220 CHILDREN UNDER THE AGE OF 18. AT LEAST 85% OF THESE FAMILIES LIVE BELOW 200% OF THE FEDERAL POVERTY LEVEL.) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 61748 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 73709 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY WRAP AROUND SCHOOL - WEST SIDE COMMUNITY HOUSE IS THE LEAD AGENCY FOR THE UNITED WAY WRAPAROUND SCHOOL PROJECT AT H. BARBARA BOOKER SCHOOL. DURING 2017-18, WE PROVIDED SERVICES FOR AND ENGAGED WITH 400 STUDENTS AND THEIR FAMILIES. WE FACILITATED SIX AFTERSCHOOL PROGRAMS FOR BOOKER SCHOLARS THAT CHALLENGED THEM TO INCREASE THEIR READING AND MATH SKILLS. (OVER 95% OF PARTICIPANTS LIVE AT OR BELOW THE POVERTY LEVEL.) WRAP FOR SUCCESS (W4S) - EMPOWERS PARENTS THROUGH THE SUCCESSFUL COMPLETION AND COMPREHENSION OF THE ACT COURSE INCLUDING W4S WARM UP AND GRADUATION SESSIONS, AND ATTENDANCE AT MONTHLY FAMILY NIGHT AND FIRST FRIDAYS MEETINGS WHERE THEY PARTICIPATE IN INTERACTIVE WORKSHOPS WITH OTHER COMMUNITY PARENTS THAT ARE RESPONSIVE TO THE CHALLENGES AND NEEDS THAT THEY IDENTIFY. IN ADDITION, AS APPROPRIATE, WE MAKE REFERRALS BOTH INTERNALLY TO OUR FAMILY AND YOUTH PROGRAMS, AND EXTERNALLY TO COMMUNITY PARTNERS. (IN 2018, 54 PARENTS PARTICIPATED IN 8 WRAP SESSIONS AND 321 PARENTS AND CHILDREN ATTENDED 29 GROUP MEETINGS INCLUDING FAMILY NIGHTS, PARENTS WITH A PURPOSE, PARENT LEADERSHIP GROUP AND FINANCIAL LITERACY TRAINING. OVER 90% OF PARTICIPATING PARENTS ARE CURRENTLY OR WERE PREVIOUSLY SYSTEM INVOLVED.) YOUTH SERVICES - ACTIVITIES ARE GEARED TOWARD BUILDING STRONG EDUCATIONAL VALUES, HIGH LITERACY, SELF-ESTEEM, SELF-DISCIPLINE AND INDEPENDENCE. SISTERHOOD IS AN AFTER-SCHOOL AND SUMMER ARTS PROGRAM THAT PREPARES GIRLS AGES 10 - 18 FOR WOMANHOOD AND THEIR LIFE BEYOND. IN 2017- 18, WE SERVED 74 GIRLS. FORTY PERCENT LIVE AT OR BELOW THE FEDERAL POVERTY LEVEL, 53% ARE BETWEEN POVERTY AND 200%. SISTERHOOD PARTICIPANTS COME FROM AS FAR WEST AS OLMSTED FALLS AND AS FAR EAST AS EUCLID. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 336548 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 345215 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1539348 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23154 |
| IRS990/PYOtherExpensesAmt | 0 | 928975 |
| IRS990/PYOtherRevenueAmt | 0 | 49422 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4071 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 742186 |
| IRS990/PYTotalExpensesAmt | 0 | 1671161 |
| IRS990/PYTotalRevenueAmt | 0 | 1615995 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2835 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 670862 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65117 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56389 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 187,934 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1589082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1539348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1703534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1922403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1861355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8615722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 181384 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 70563 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 31834 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31422 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25835 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50757 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48086 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 187934 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8615722 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1589082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1539348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1703534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1922403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1861355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8615722 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8985040 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2014354 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 915615 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2929969 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 526833 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 514710 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -12123 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 507345 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 526833 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19488 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 496261 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 507345 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11084 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 522505 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 496261 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -26244 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 520599 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 522505 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1906 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24645 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 234899 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 259544 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.