Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2017 • EIN 34-0975934
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$16,570,177
Up $1,836,904 (+12%) from 2016
Net Assets
Up$7,003,267
Up $819,022 (+13%) from 2016
Liabilities
Up$9,566,910
Up $1,017,882 (+12%) from 2016
Revenue
Up$32,509,643
Up $1,783,733 (+5.8%) from 2016
Expenses
Up$31,715,413
Up $1,286,389 (+4.2%) from 2016
Net Income
Up$794,230
Up $497,344 (+168%) from 2016
The mission of wsos community action commission, inc. Is to create partnerships and opportunities to help individuals, families and communities thrive.
Initiate, coordinate, plan, & develop programs for the alleviation of conditions of poverty & to expand economic opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $3,255,089 | $3,961,114 | ▲ $706,025 |
| Land, Buildings, and Equipment, Net | $2,638,749 | $2,701,277 | ▲ $62,528 |
| Cash and Non-Interest-Bearing Accounts | $544,278 | $1,530,861 | ▲ $986,583 |
| Investments in Publicly Traded Securities | $848,621 | $897,780 | ▲ $49,159 |
| Savings and Temporary Cash Investments | $541,900 | $575,226 | ▲ $33,326 |
| Accounts Receivable | $481,412 | $470,941 | ▼ $10,471 |
| Other Notes and Loans Receivable, Net | $506,122 | $396,140 | ▼ $109,982 |
| Prepaid Expenses and Deferred Charges | $639,798 | $314,308 | ▼ $325,490 |
| Investments Program Related | $164,300 | $154,467 | ▼ $9,833 |
| Inventories for Sale or Use | $96,441 | $91,747 | ▼ $4,694 |
| Total Assets | $14,733,273 | $16,570,177 | ▲ $1,836,904 |
| Other Assets Total | $5,016,563 | $5,476,316 | ▲ $459,753 |
| Liabilities | |||
| Other Liabilities | $0 | $5,636,627 | ▲ $5,636,627 |
| Accounts Payable and Accrued Expenses | $2,512,082 | $3,081,286 | ▲ $569,204 |
| Deferred Revenue | $331,419 | $430,526 | ▲ $99,107 |
| Unsecured Notes Loans Payable | $0 | $239,736 | ▲ $239,736 |
| Mortgage Notes Payable Secured by Investment Property | $5,705,527 | $178,735 | ▼ $5,526,792 |
| Total Liabilities | $8,549,028 | $9,566,910 | ▲ $1,017,882 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,355,645 | $6,149,799 | ▲ $794,154 |
| Temporarily Rstr Net Assets | $828,600 | $853,468 | ▲ $24,868 |
| Total Net Assets Fund Balance | $6,184,245 | $7,003,267 | ▲ $819,022 |
| Total Liabilities and Net Assets / Fund Balance | $14,733,273 | $16,570,177 | ▲ $1,836,904 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,766,319 | $2,532,294 | $4,298,613 |
| Equipment | $719,479 | $2,219,612 | $2,939,091 |
| Land | $215,479 | - | $215,479 |
| Leasehold Improvements | $0 | $77,867 | $77,867 |
| Other Assets Org | $282,517 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Kipplen | Chief Financial Officer | FT | $103,184 | $31,801 | $134,985 |
| Ruthann House | President/Chief Executive Officer | FT | $111,940 | $19,747 | $131,687 |
| Name | Title |
|---|---|
| chris galvin | Chairperson |
| Paul Harrison | Vice Chairperson |
| Amanda Garner | Board Member |
| Beverly Hemmerly | Board Member |
| Bill Donnelly | Board Member |
| Carmen Beltran | Board Member |
| Carol Kern | Board Member |
| Charles Schwochow | Board Member |
| Cory Stine | Board Member |
| Crystal Walker | Board Member |
| David Zak | Board Member |
| Dean King | Board Member |
| Felicia Otte | Board Member |
| Gaye Winterfield | Board Member |
| Greg Kegler | Board Member |
| JO Ellen Regal | Board Member |
| Jane Wengel | Board Member |
| Jim Fails | Board Member |
| Mike Kerschner | Board Member |
| Molly Sass | Board Member |
| Pastor Alan Brown | Board Member |
| Pat Keys | Board Member |
| jennifer buxton | Board Member |
| Kathy Burkin | Board Member (Thru December) |
| Melissa Mason | Board Member (Thru December) |
| Caitlin Roca | Board Member (Thru June) |
| David Brewer | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lucas County | Childcare Services | 1 Government Center, Toledo, OH 43604 | $1,564,480 |
| Young Services Inc | Childcare Services | 806 Starr Avenue, Toledo, OH 43605 | $397,130 |
| Community Action Kentucky Inc | Great Lakes RCAP Services | 101 Burch Court, Frankfort, KY 40601 | $344,260 |
| Indiana Community Action Association Inc | Great Lakes RCAP Services | 1845 West 18th Street, Indianapolis, IN 46202 | $341,175 |
| Wisconsin Community Action Program Assoc | Great Lakes RCAP Services | 1301 Mendota Street Ste 107, Madison, WI 53714 | $272,091 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,250,931 |
| Other Expenses | $8,453,021 |
| Grants and Similar Amounts Paid | $7,011,461 |
| Total Fundraising Expense | $58,156 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,699,971 | $651,631 | $1,094 | $10,352,696 |
| Other Employee Benefits | $3,440,255 | $269,846 | - | $3,710,101 |
| Grants to Domestic Orgs | $3,521,045 | - | - | $3,521,045 |
| Grants to Domestic Individuals | $2,525,146 | - | - | $2,525,146 |
| Office Expenses | $1,898,041 | $346,125 | $50,580 | $2,294,746 |
| Payroll Taxes | $1,203,282 | $103,270 | $91 | $1,306,643 |
| Travel | $1,080,430 | $90,602 | - | $1,171,032 |
| All Other Expenses | $1,013,346 | $70,297 | - | $1,083,643 |
| Occupancy | $947,156 | $25,863 | $4,334 | $977,353 |
| Foreign Grants | $965,270 | - | - | $965,270 |
| Fees for Services Other | $561,104 | $47,199 | $2,057 | $610,360 |
| Pension Plan Contributions | $550,978 | $35,483 | - | $586,461 |
| Information Technology | $428,640 | $35,925 | - | $464,565 |
| Depreciation Depletion | $369,856 | - | - | $369,856 |
| Current Officers, Directors, Trustees, and Key Employees | $70,873 | $224,157 | - | $295,030 |
| Insurance | $205,024 | $17,183 | - | $222,207 |
| Conferences and Meetings | $171,512 | $14,375 | - | $185,887 |
| Interest | $97,475 | - | - | $97,475 |
| Fees for Services Accounting | $65,371 | $5,479 | - | $70,850 |
| Fees for Services Legal | $55,695 | $4,668 | - | $60,363 |
| Advertising | $38,202 | $3,202 | - | $41,404 |
| Other Expenses | $12,976 | $4,537 | - | $12,976 |
| Fees for Service Investment Mgmnt Fees | - | $8,287 | - | $8,287 |
| Fees for Services Lobbying | $6,000 | - | - | $6,000 |
| Total Functional Expenses | $29,699,128 | $1,958,129 | $58,156 | $31,715,413 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $32,241,213 |
| Total Expenses per Form 990 | $31,715,413 |
| Expenses per Audited Statements | $31,707,126 |
| Expenses Not Reported on Form 990 | $534,087 |
| Expenses Not Reported on Financial Statements | $8,287 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lucas County | Toledo, OH | Lucas County | Face Foward Program Services & Childcare provider | $1,321,059 |
| Indiana Community Action Association Inc | Indianapolis, IN | 501(c)(3) | Great Lakes RCAP network Funding | $374,499 |
| Community Action Kentucky Inc | Frankfort, KY | 501(c)(3) | Great Lakes RCAP network Funding | $359,175 |
| West Virginia Community Action Partnerships Inc | Charleston, WV | 501(c)(3) | Great Lakes RCAP network Funding | $304,687 |
| Illinois Association of Community Action Agencies | Springfield, IL | 501(c)(3) | Great Lakes RCAP network Funding | $294,746 |
| Wisconsin Community Action Program Association Inc | Madison, WI | 501(c)(3) | Great Lakes RCAP network Funding | $222,137 |
| Center of Hope Family Services | Toledo, OH | 501(c)(3) | Afterschool Services | $140,808 |
| Community Improvement Corporation of Ottawa County | Oak Harbor, OH | 501(c)(6) | Job Services | $102,747 |
| Ottawa County Transitional Housing Inc | Port Clinton, OH | 501(c)(3) | HUD Transitional Housing Services | $65,888 |
| Commons at Little Bark Creek | Indianapolis, IN | - | Housing Services | $35,000 |
| Allen County Department of Job and Family Services | Lima, OH | Allen County | Job and Family Services | $31,914 |
| Catholic Charities Diocese of Toledo Inc | Toledo, OH | 501(c)(3) | Adult & Youth Services | $24,662 |
| Volunteers of America Inc | Columbus, OH | 501(c)(3) | Adult & Youth Services | $21,547 |
| Harmony House Homeless Services Inc | Mansfield, OH | 501(c)(3) | Adult & Youth Services | $20,722 |
| Vantage Career Center | Van Wert, OH | 501(c)(3) | Job Services | $16,962 |
| Area 8 Workforce Development Board | Celina, OH | State of OH | Job Services | $11,515 |
| Four County Young at Heart | Bellevue, OH | - | Senior Services | $8,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Russia and Neighboring States - Armenia, Azerbijan, Belarus, | Grants to recipients in the region | - | 0 | 0 | $965,270 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loans payable - related parties | $5,345,027 |
| Other liabilities | $291,600 |
“THE ORGANIZATION MADE THE FOLLOWING CHANGES TO ITS BYLAWS DURING THE FISCAL YEAR: The mission statement of the organization was updated to: We create partnerships and opportunities to help individuals, families and communities thrive. The following responsibilities were added to the Finance Committee: - To review and make recommendations to the Board regarding the annual agency-wide audit. - To review and make recommendations to the Board regarding revisions to the corporation's fiscal policies, the agency-wide budget and other financial-related reports. The following responsibilities were removed from the personnel committee: - To be responsible for recruiting and recommending for approval to the Board a person for the position of the President/Chief Executive Officer. - To serve as the Grievance and Complaint Committee of the Board in accordance with the corporation's Personnel Policies and Procedures.”
“The 990 is presented to the Board's Finance Committee for review and recommendation to the full Board for approval. The 990 is posted electronically for the board members to review prior to filing with the internal revenue service.”
“Board members disclose conflicts as they arise and conflicts are reviewed annually. Should a conflict arise the board member will abstain from voting on that particular matter.”
“Board members determine the compensation of the President/Chief Executive Officer, based upon wage comparisons provided by the Human Resources Director and with knowledge of the federal ceiling on salaries. Wages for all other members of management are set by the President/Chief Executive Officer based upon wage comparisons provided by the Human Resources Director and also with knowledge of the federal ceiling on salaries. The last wage comparability study was completed in 2017 and implemented January 2018.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“WSOS Community Action Commission, Inc. is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. WSOS has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”
“Investment fees -8,287.”
“Rental Expenses -71,960. Cost of Goods Sold -1,935.”
“Rental Expenses 71,960. Cost of Goods Sold 1,935.”
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 | 2512082 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3081286 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 481412 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 470941 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Initiate, coordinate, plan, & develop programs for the alleviation of conditions of poverty & to expand economic opportunities. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3202 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38202 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41404 |
| IRS990/AllOtherContributionsAmt | 0 | 956982 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70297 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1013346 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1083643 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | David Kipplen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4193348911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 South FRONT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43420 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 544278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1530861 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 224157 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70873 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 295030 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14375 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 171512 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 185887 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1564480 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 397130 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 344260 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 341175 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 272091 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1 Government Center |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 806 Starr Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 101 Burch Court |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1845 West 18th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1301 Mendota Street Ste 107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Toledo |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Toledo |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Frankfort |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Indianapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Madison |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43604 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43605 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 40601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 46202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 53714 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Lucas County |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Young Services Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Community Action Kentucky Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Indiana Community Action Association Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Wisconsin Community Action Program Assoc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Childcare Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Childcare Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Great Lakes RCAP Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Great Lakes RCAP Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Great Lakes RCAP Services |
| IRS990/CostOfGoodsSoldAmt | 0 | 1935 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28581904 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 7011461 |
| IRS990/CYInvestmentIncomeAmt | 0 | 315710 |
| IRS990/CYOtherExpensesAmt | 0 | 8453021 |
| IRS990/CYOtherRevenueAmt | 0 | 190734 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3421295 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 794230 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16250931 |
| IRS990/CYTotalExpensesAmt | 0 | 31715413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58156 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32509643 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 331419 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 430526 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 369856 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 369856 |
| IRS990/Desc | 0 | Child Development - Child Development operates the Head Start program, which is a comprehensive child development program which serves over 1,000 children ages Birth-5 and their families. It is a child-focused program designed to increase the social competence of young children in low-income families. The program supports the child's social, emotional, cognitive, and physical development in a developmentally appropriate play-based environment. The overarching goal is to prepare children for kindergarten and offer family members with opportunities and support to help them develop to their fullest potential. Child Development also operates after school and summer programming to over 50 middle school and high school students. The after school program students receive homework assistance, meals, enrichment programming, tutoring and other activities in a safe environment. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 565 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12606337 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 47574 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5479 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 65371 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4668 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 55695 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60363 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2057 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47199 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 561104 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 610360 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8287 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8287 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 965270 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 965270 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 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/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/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 | 19747 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 31801 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Carmen Beltran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Pastor Alan Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathy Burkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | jennifer buxton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bill Donnelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jim Fails |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Amanda Garner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEVERLY HEMMERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Greg Kegler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mike Kerschner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Pat Keys |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Carol Kern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Dean King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Melissa Mason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Felicia Otte |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JO Ellen Regal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Caitlin Roca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Molly Sass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Charles Schwochow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Cory Stine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Crystal Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Jane Wengel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Gaye Winterfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | David Zak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | chris galvin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PAUL HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | David Brewer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Ruthann House |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DAVID KIPPLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 111940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 103184 |
| 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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member (Thru December) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member (Thru December) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Member (Thru June) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | President/Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Chief Financial Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12799 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 27577348 |
| IRS990/GrantAmt | 0 | 1308802 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2525146 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2525146 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3521045 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3521045 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 114822 |
| IRS990/GrossReceiptsAmt | 0 | 32685561 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 70334 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1408 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35925 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 428640 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 464565 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17183 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 205024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 222207 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 97475 |
| IRS990/InterestGrp/TotalAmt | 0 | 97475 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 96441 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 91747 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 302911 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 302911 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 164300 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 154467 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 848621 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 897780 |
| IRS990/IRPDocumentCnt | 0 | 377 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4829773 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2638749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2701277 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7531050 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 102023 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 71960 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.