Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2023 • EIN 34-1667990
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$46,195,217
Up $7,166,307 (+18%) from 2022
Net Assets
Up$25,433,595
Up $538,907 (+2.2%) from 2022
Liabilities
Up$20,761,622
Up $6,627,400 (+47%) from 2022
Revenue
Up$47,487,590
Up $5,376,913 (+13%) from 2022
Expenses
Up$46,943,982
Up $5,541,415 (+13%) from 2022
Net Income
Down$543,608
Down $164,502 (-23%) from 2022
Eden, inc. Provides, operates, and advocates for safe, decent, affordable housing and support services for persons living with disabilities or special needs who have low incomes and may be experiencing homelessness.
Eden's mission is to provide housing solutions to people facing the challenges of housing insecurities and homelessness. To this end, eden's vision is to be a leader in efforts to end homelessness by:- developing, operating, and administering safe, decent, affordable housing which will enable the communities' most vulnerable individuals and families to live with hope and dignity- developing and maintaining collaborative partnerships that foster and increase resources to create initiatives and strategies in support of the mission- developing a culture which attracts and retains highly qualified and committed staff
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,220,395 | $16,758,458 | ▼ $461,937 |
| Cash and Non-Interest-Bearing Accounts | $3,348,003 | $7,637,260 | ▲ $4,289,257 |
| Pledges and Grants Receivable | $6,565,470 | $7,334,389 | ▲ $768,919 |
| Investments Program Related | $6,086,389 | $6,086,389 | → $0 |
| Accounts Receivable | $4,391,131 | $4,621,045 | ▲ $229,914 |
| Savings and Temporary Cash Investments | $456,916 | $671,444 | ▲ $214,528 |
| Prepaid Expenses and Deferred Charges | $36,591 | $72,203 | ▲ $35,612 |
| Inventories for Sale or Use | $12,682 | $9,193 | ▼ $3,489 |
| Intangible Assets | $6,067 | $5,800 | ▼ $267 |
| Total Assets | $39,028,910 | $46,195,217 | ▲ $7,166,307 |
| Other Assets Total | $905,266 | $2,999,036 | ▲ $2,093,770 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,531,060 | $10,534,984 | ▲ $3,924 |
| Deferred Revenue | $2,159,085 | $7,980,649 | ▲ $5,821,564 |
| Accounts Payable and Accrued Expenses | $892,814 | $1,695,283 | ▲ $802,469 |
| Escrow Account Liability | $263,961 | $263,961 | → $0 |
| Unsecured Notes Loans Payable | $218,733 | $218,733 | → $0 |
| Other Liabilities | $68,569 | $68,012 | ▼ $557 |
| Total Liabilities | $14,134,222 | $20,761,622 | ▲ $6,627,400 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,229,024 | $19,972,009 | ▲ $742,985 |
| Net Assets With Donor Restrictions | $5,665,664 | $5,461,586 | ▼ $204,078 |
| Total Net Assets Fund Balance | $24,894,688 | $25,433,595 | ▲ $538,907 |
| Total Liabilities and Net Assets / Fund Balance | $39,028,910 | $46,195,217 | ▲ $7,166,307 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,333,696 | $12,727,196 | $28,060,892 |
| Equipment | $257,733 | $1,360,395 | $1,618,128 |
| Land | $1,167,029 | - | $1,167,029 |
| Investment Program Related Org | $6,086,389 | - | - |
| Other Assets Org | $2,918,442 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elaine Gimmel | Executive Director | FT | $192,626 | $19,200 | $211,826 |
| Sharon Parks | Chief Financial Officer | FT | $146,864 | $16,776 | $163,640 |
| Emma Petrie Barcelona | Chief Operating Officer | FT | $144,002 | $7,334 | $151,336 |
| Gerri Kornblut | General Counsel | FT | $128,791 | $15,904 | $144,695 |
| Richard Carr | Director of Real Estate Development | FT | $108,557 | $27,662 | $136,219 |
| Rachella Tillman | Director of Property Management | FT | $102,955 | $10,522 | $113,477 |
| Judith Engel | Director of Fund Dev. & COM. | FT | $100,780 | $5,491 | $106,271 |
| Name | Title |
|---|---|
| John Mark Tichar | President |
| Jonathan Petrus | Vice President |
| Andre Campbell | Board Member |
| Andreena Jackson | Board Member |
| Christopher Mertes | Board Member |
| Dawn Ellis | Board Member |
| Jessica Stoner | Board Member |
| Kenneth G Silliman | Board Member |
| Matthew King | Board Member |
| Matthew Large | Board Member |
| Michele Sommerfelt | Board Member |
| Nicholas Mccauslin | Board Member |
| Phillip Studmire | Board Member |
| Susan Licciardi | Board Member |
| Timothy Williams | Board Member |
| Kanika Willaims | Board Member Thru April 2023 |
| Joshua E Levin | Board Member Thru Feb 2023 |
| Douglas Shelby | Secretary Thru Feb 2023 |
| Beth Adams | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| C&b Construction Co 1ltd | General Contractor | 17325 EUCLID AVE SUITE 2180, Cleveland, OH 44112 | $758,520 |
| Drake Construction Company | General Contractor | 1545 EAST 18TH STREET, Cleveland, OH 44114 | $404,731 |
| Huntington National Bank - 0821 | Finance | PO BOX 182387, Columbus, OH 43218 | $307,163 |
| Mui Construction LLC | General Contractor | 1235 PROSPECT AVE, Strongsville, OH 44149 | $304,938 |
| Young Women's Christian Association | Supportive Servies | 4019 PROSPECT, Cleveland, OH 44103 | $220,237 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $31,274,929 |
| Salaries, Compensation, and Employee Benefits | $8,726,585 |
| Other Expenses | $6,942,468 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $29,092,062 | - | - | $29,092,062 |
| Other Salaries and Wages | $5,561,539 | $687,680 | - | $6,249,219 |
| Grants to Domestic Orgs | $2,182,867 | - | - | $2,182,867 |
| Occupancy | $1,681,256 | $95,390 | - | $1,776,646 |
| Office Expenses | $169,206 | $777,417 | - | $946,623 |
| Other Employee Benefits | $807,432 | $75,982 | - | $883,414 |
| Interest | $817,689 | $23,558 | - | $841,247 |
| Depreciation Depletion | $739,537 | $85,691 | - | $825,228 |
| Payroll Taxes | $637,199 | $87,189 | - | $724,388 |
| Current Officers, Directors, Trustees, and Key Employees | $597,630 | $73,864 | - | $671,494 |
| Payments to Affiliates | $578,458 | $15,865 | - | $594,323 |
| Fees for Services Other | $83,349 | $249,326 | - | $332,675 |
| Insurance | $163,824 | $34,482 | - | $198,306 |
| Pension Plan Contributions | $190,109 | $7,961 | - | $198,070 |
| Information Technology | $141,786 | $37,821 | - | $179,607 |
| Fees for Services Accounting | $46,171 | - | - | $46,171 |
| Other Expenses | $22,600 | - | - | $22,600 |
| Conferences and Meetings | $11,339 | $10,342 | - | $21,681 |
| Travel | $353 | $14,902 | - | $15,255 |
| Fees for Services Legal | $11,270 | $1,610 | - | $12,880 |
| Total Functional Expenses | $44,664,902 | $2,279,080 | $0 | $46,943,982 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $47,118,640 |
| Expenses per Audited Statements | $46,943,982 |
| Total Expenses per Form 990 | $46,943,982 |
| Expenses Not Reported on Form 990 | $174,658 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mental Health Services Inc | Cleveland, OH | 501(c)(3) | Provide Supportive Services to Clients Receiving Rental Assitance. | $1,320,732 |
| Ywca of Cleveland | Cleveland, OH | 501(c)(3) | Provide Supportive Services to Clients Receiving Rental Assitance. | $233,541 |
| Journey Center | Cleveland, OH | 501(c)(3) | Provide Supportive Services to Clients Receiving Rental Assitance. | $115,164 |
| Family Promise of Greater Cleveland | Cleveland, OH | 501(c)(3) | Provide Supportive Services to Clients Receiving Rental Assitance. | $90,929 |
| Jewish Family Services | Pepper Pike, OH | 501(c)(3) | Provide Supportive Services to Clients Receiving Rental Assitance. | $67,349 |
| University Settlement | Cleveland, OH | 501(c)(3) | Provide Supportive Services to Clients Receiving Rental Assitance. | $56,112 |
| Cleveland Rape Crisis Center | Cleveland, OH | 501(c)(3) | Provide Supportive Services to Clients Receiving Rental Assitance. | $30,717 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $73,946 |
| Fundraising Gross Income | $5,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Eden Homecoming 2023 | $95,109 | $5,500 | $15,631 | $-10,131 |
| Total Events | $95,109 | $5,500 | $73,946 | $-68,446 |
| Liability | Amount |
|---|---|
| Security Deposits | $68,012 |
“The finance committee approves the 990 at its monthly meeting. The cfo then sends the full board of directors a copy with a one week review period before submission.”
“Annually, the board of directors is provided a copy of the conflict of interest policy. The policy is reviewed and each board member completes a disclosure form. The completed forms are reviewed by the executive director.”
“On an annual basis, the board completes an annual review and collects evidence of salaries for similar positions from other local nonprofits for determining the compensation of the executive director and other listed officers.”
“Our governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Eden has contracted with the alcohol, drug, addiction and mental health services board of cuyahoga county (adamhs) as a grantee agency for housing assistance program funds. Under this program eden receives funds monthly from the adamhs board and disburses at the direction of adamhs for rent subsidies and start-up costs for approved clients. Eden's responsibility is to administer these funds at the direction of adamhs.”
“Management of eden is required to determine whether a tax position, such as its tax exempt status, is more likely than not to be sustained upon examination by the applicable taxing authority. Management of eden is not aware of any tax positions for which it is reasonably possible that a significant change will occur in the next twelve months. Eden's federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.”
“Franklin house revenue 79,313. Fundraising expenses 73,946.”
“Franklin house expenses 100,712. Fundraising expenses 73,946.”
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 | 892814 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1695283 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4391131 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4621045 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDEN'S MISSION IS TO PROVIDE HOUSING SOLUTIONS TO PEOPLE FACING THE CHALLENGES OF HOUSING INSECURITIES AND HOMELESSNESS. TO THIS END, EDEN'S VISION IS TO BE A LEADER IN EFFORTS TO END HOMELESSNESS BY:- DEVELOPING, OPERATING, AND ADMINISTERING SAFE, DECENT, AFFORDABLE HOUSING WHICH WILL ENABLE THE COMMUNITIES' MOST VULNERABLE INDIVIDUALS AND FAMILIES TO LIVE WITH HOPE AND DIGNITY- DEVELOPING AND MAINTAINING COLLABORATIVE PARTNERSHIPS THAT FOSTER AND INCREASE RESOURCES TO CREATE INITIATIVES AND STRATEGIES IN SUPPORT OF THE MISSION- DEVELOPING A CULTURE WHICH ATTRACTS AND RETAINS HIGHLY QUALIFIED AND COMMITTED STAFF |
| IRS990/AllOtherContributionsAmt | 0 | 699078 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELAINE GIMMEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2169619690 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7812 MADISON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3348003 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7637260 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73864 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 597630 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 671494 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10342 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11339 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21681 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 758520 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 404731 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 307163 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 304938 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 220237 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 17325 EUCLID AVE SUITE 2180 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1545 EAST 18TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 182387 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1235 PROSPECT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4019 PROSPECT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | STRONGSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CLEVELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44114 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43218 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 44149 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 44103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | C&B CONSTRUCTION CO 1LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DRAKE CONSTRUCTION COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HUNTINGTON NATIONAL BANK - 0821 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MUI CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | YOUNG WOMEN'S CHRISTIAN ASSOCIATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FINANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SUPPORTIVE SERVIES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 89609 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40129878 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31274929 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35206 |
| IRS990/CYOtherExpensesAmt | 0 | 6942468 |
| IRS990/CYOtherRevenueAmt | 0 | 850610 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6471896 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 543608 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8726585 |
| IRS990/CYTotalExpensesAmt | 0 | 46943982 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 47487590 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2159085 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7980649 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 85691 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 739537 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 825228 |
| IRS990/Desc | 0 | O THE PROVISION AND MANAGEMENT OF HOUSING UNITS FOR PERSONS WHO ARE EXPERIENCING HOMELESSNESS OR ARE UNSTABLY HOUSED, WHO HAVE A DISABILITY AND/OR ARE PART OF A SPECIAL NEEDS GROUP INCLUDING JUSTICE INVOLVED INDIVIDUALS, VETERANS OR SURVIVORS OF DOMESTIC VIOLENCE AND/OR HUMAN TRAFFICKING, AND WHO ARE VERY LOW/EXTREMELY LOW INCOME: EDEN PROVIDED HOUSING FOR APPROXIMATELY 1300 TENANTS DURING THE 2023 FISCAL YEAR. EDEN HAS MAINTAINED 90% RENT COLLECTION AND 90% OCCUPANCY STANDARDS; 70% HAVE LIVED IN OUR HOUSING FOR 2 YEARS OR LONGER, AND 70% HAVE A SOURCE OF INCOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EDEN INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5665664 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5461586 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 249 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 263961 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 263961 |
| IRS990/ExpenseAmt | 0 | 6351720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 46171 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46171 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1610 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11270 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12880 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 249326 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83349 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 332675 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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/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 | 16776 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 19200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 15904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 27662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 5491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 10522 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MARK TICHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN PETRUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUGLAS SHELBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDRE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREENA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER MERTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAWN ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA STONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSHUA E LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KANIKA WILLAIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENNETH G SILLIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATTHEW LARGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELE SOMMERFELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NICHOLAS MCCAUSLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PHILLIP STUDMIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSAN LICCIARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TIMOTHY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHARON PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | EMMA PETRIE BARCELONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ELAINE GIMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | GERRI KORNBLUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RICHARD CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JUDITH ENGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RACHELLA TILLMAN |
| 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 | 146864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 144002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 192626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 128791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 108557 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 100780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 102955 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY THRU FEB 2023 |
| 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 THRU FEB 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER THRU APRIL 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF REAL ESTATE DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF FUND DEV. & COM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF PROPERTY MANAGEMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 89609 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 73946 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5500 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 32124 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 39341191 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29092062 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29092062 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2182867 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2182867 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 47529412 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37821 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 141786 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 179607 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34482 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 163824 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 198306 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6067 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5800 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23558 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 817689 |
| IRS990/InterestGrp/TotalAmt | 0 | 841247 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12682 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9193 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3082 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3082 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 6086389 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 6086389 |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14087591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17220395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16758458 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30846049 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | -32124 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.