Civic Intelligence

Community Health Access Project Inc

EIN 34-1884022 • 501(c)3 • Mansfield, OH

Profile

The mission of CHAP is to eliminate health and social disparities in our community by finding those at risk, connecting them to care, and measuring the outcomes. We believe all communities can be transformed through the work of community health workers and the creation of community hubs - an accountable care coordination delivery system.

1 Marion Ave Ste 304Mansfield, OH 44903

chap-ohio.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.71x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-24%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-8.7%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$633,654

Up $298,193 (+89%) from 2023

Liabilities

Up

$154,826

Up $10,114 (+7.0%) from 2023

Net Assets

Up

$478,828

Up $288,079 (+151%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Up

$982,814

Up $168,969 (+21%) from 2023

Expenses

Up

$694,735

Up $20,985 (+3.1%) from 2023

Net Income

Up

$288,079

Up $147,984 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2015: $305,955Liabilities 2015: $74,366Net Assets 2015: $231,5892015Assets 2016: $316,920Liabilities 2016: $116,320Net Assets 2016: $200,6002016Assets 2017: $166,946Liabilities 2017: $169,795Net Assets 2017: -$2,8492017Assets 2018: $258,329Liabilities 2018: $194,322Net Assets 2018: $64,0072018Assets 2019: $127,526Liabilities 2019: $43,262Net Assets 2019: $84,2642019Assets 2020: $294,883Liabilities 2020: $164,327Net Assets 2020: $130,5562020Assets 2021: $226,334Liabilities 2021: $111,985Net Assets 2021: $114,3492021Assets 2022: $172,336Liabilities 2022: $121,682Net Assets 2022: $50,6542022Assets 2023: $335,461Liabilities 2023: $144,712Net Assets 2023: $190,7492023Assets 2024: $633,654Liabilities 2024: $154,826Net Assets 2024: $478,8282024

Highlighted filing

2024

Assets$633,654
Liabilities$154,826
Net Assets$478,828
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $656,266Expenses 2015: $440,445Net Income 2015: $215,8212015Revenue 2016: $534,212Expenses 2016: $565,201Net Income 2016: -$30,9892016Revenue 2017: $280,566Expenses 2017: $484,017Net Income 2017: -$203,4512017Revenue 2018: $575,824Expenses 2018: $508,970Net Income 2018: $66,8542018Revenue 2019: $528,533Expenses 2019: $508,276Net Income 2019: $20,2572019Revenue 2020: $662,935Expenses 2020: $616,643Net Income 2020: $46,2922020Revenue 2021: $592,086Expenses 2021: $608,293Net Income 2021: -$16,2072021Revenue 2022: $540,674Expenses 2022: $604,369Net Income 2022: -$63,6952022Revenue 2023: $813,845Expenses 2023: $673,750Net Income 2023: $140,0952023Revenue 2024: $982,814Expenses 2024: $694,735Net Income 2024: $288,0792024

Highlighted filing

2024

Revenue$982,814
Expenses$694,735
Net Income$288,079
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,654
Liabilities
$154,826
Net assets
$478,828
Revenue
$982,814
Expenses
$694,735
Net income
$288,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.34$1.55$4.79$9.83$6.95$2.88
2023Detailed filing. Detailed filing data is available for this year.$3.35$1.45$1.91$8.14$6.74$1.40
2022Detailed filing. Detailed filing data is available for this year.$1.72$1.22$0.51$5.41$6.04$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.26$1.12$1.14$5.92$6.08$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.95$1.64$1.31$6.63$6.17$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.43$0.84$5.29$5.08$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.58$1.94$0.64$5.76$5.09$0.67
2017Detailed filing. Detailed filing data is available for this year.$1.67$1.70$0.03$2.81$4.84$2.03
2016Detailed filing. Detailed filing data is available for this year.$3.17$1.16$2.01$5.34$5.65$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.74$2.32$6.56$4.40$2.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$982,814
Mission and Program Overview

Mission

The mission of chap is to eliminate health and social disparities in our community by finding those at risk, connecting them to care, and measuring the outcomes. We believe all communities can be transformed through the work of community health workers and the creation of community hubs an accountable care coordination delivery system.

The mission of CHAP is to eliminate health and social disparities in our community by finding those at risk, connecting them to care, and measuring the outcomes. We believe all communities can be transformed through the work of community health workers and the creation of community hubs - an accountable care coordination delivery system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,028$308,256▲ $223,228
Pledges and Grants Receivable$136,327$193,389▲ $57,062
Accounts Receivable$71,544$89,294▲ $17,750
Land, Buildings, and Equipment, Net$1,704$6,543▲ $4,839
Prepaid Expenses and Deferred Charges$3,544$3,763▲ $219
Cash and Non-Interest-Bearing Accounts$2,750$3,143▲ $393
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$335,461$633,654▲ $298,193
Other Assets Total$34,564$29,266▼ $5,298
Liabilities
Accounts Payable and Accrued Expenses$112,073$127,985▲ $15,912
Other Liabilities$32,639$26,841▼ $5,798
Total Liabilities$144,712$154,826▲ $10,114
Net Assets / Fund Balance
Net Assets With Donor Restrictions$132,321$298,223▲ $165,902
Net Assets Without Donor Restrictions$58,428$180,605▲ $122,177
Total Net Assets Fund Balance$190,749$478,828▲ $288,079
Total Liabilities and Net Assets / Fund Balance$335,461$633,654▲ $298,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,543$2,270$8,813
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nancy HartmanExecutive DirectorPT$57,221$57,221

Board Members and Trustees

NameTitle
Martin HanawaltPresident
Carol PaytonDirector
Elizabeth DanielsDirector
Janene YeaterDirector
Kerri WalkerDirector
Michael MorleyDirector
Michael SubitDirector
Nicki ScottDirector
Sarah ReddingDirector
John KastelicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$862,979
Program Service Revenue
$119,515
Investment Income
$320
Other Revenue
$0
All Other Contributions
$20,346
Change in Net Assets
$288,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$982,814
Revenue Not Reported on Form 990
$330
Total Revenue per Audited Statements
$983,144
Total Revenue per Form 990
$982,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,687
Salaries, Compensation, and Employee Benefits$271,048
Total Fundraising Expense$24,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,391$18,530$127$194,048
Current Officers, Directors, Trustees, and Key Employees$33,188$1,144$22,889$57,221
Conferences and Meetings$52,038--$52,038
Fees for Services Accounting$16,100$25,280-$41,380
Information Technology$5,219$17,113-$22,332
All Other Expenses$18,045$3,062$18$21,125
Occupancy$16,200$4,698-$20,898
Payroll Taxes$16,418$1,549$1,812$19,779
Fees for Services Other$12,000$5,000-$17,000
Other Expenses$12,000--$12,000
Insurance-$8,184-$8,184
Office Expenses$295$4,577-$4,872
Travel$387$1,057-$1,444
Depreciation Depletion-$790-$790
Advertising$100$304-$404
Total Functional Expenses$578,601$91,288$24,846$694,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$695,065
Expenses per Audited Statements$694,735
Total Expenses per Form 990$694,735
Expenses Not Reported on Form 990$330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$19,445
Finance Lease Liability$7,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the accountant and reviewed by the executive director. It is then circulated to the entire board to review and approve prior to submission.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to complete questionnaires upon becoming board members and update and report conflicts of interest as they arise.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is fixed by the board of directors.”

Form 990, Part VI, Section B, Line 15B

“The salaries of all remaining management personnel and employees of the organization are fixed by the executive director, subject to the Organization's budget and to such other limitations as the board may impose.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, tax return and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Health Access Project Inc
EIN
34-1884022
Phone
4195262427
Address
1 Marion Ave Ste 304, Mansfield, OH 44903

Signing Officer

Name
Nancy Hartman
Title
Executive Director
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Hartman
Formed
1999
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
15

Preparer

Firm
Helen Brown CPA LLC
Address
685 Logan Rd, Mansfield, OH 44907-2767
Preparer
Helen Brown
Phone
4197099634
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principles require the Organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“In kind contribution of supplies $330”

Part XII, Line 2D: Other expenses and losses per audited F/S

“In kind contribution of supplies $330”

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IRS990/Desc0The Community Health Access Project (CHAP HUB) is a nationally recognized pathways community hub model. The Pathways Community Hub Model is utilized from infancy to adulthood to assure accountable outreach to at risk individuals, documenting reduced risk, improved outcomes and reduced cost. As the local hub, CHAP covers Richland, Ashland, Crawford, Huron, Morrow and Knox counties. The CHAP HUB serves as the central networking center for a team of community care coordination agencies (CCAS). These local agencies deploy culturally connected community health workers (CHWs) who reach out and engage individuals to help identify specific health, social and behavioral health risk factors. The work of the CHAP HUB network of local agencies assures focus on our communities most at risk populations and through evidence based and outcome focused steps, we assure individuals connect to primary care and prevention services, behavioral health, housing, food, clothing, adult education and employment. Community Empowerment - In this model of community care coordination, an individual from within the community served provides a culturally relevant link to existing health and social services. Employment, college training, and support services are provided to the community care coordinator so that the community and its residents become the agents for change. Social Advocacy - Community health workers open the door for necessary services to reach clients, who are otherwise isolated due to cultural, geographic and economic barriers. Care coordination services do not duplicate, but facilitate and strengthen existing community resources. Through home visits, the care coordinator serves as an ongoing resource to neighborhood families, identifying individual needs and providing connections to appropriate services.
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IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Subit
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0816618
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0982814
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017113
IRS990/InformationTechnologyGrp/ProgramServicesAmt05219
IRS990/InformationTechnologyGrp/TotalAmt022332
IRS990/InsuranceGrp/ManagementAndGeneralAmt08184
IRS990/InsuranceGrp/TotalAmt08184
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0320
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01704
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06543
IRS990/LandBldgEquipCostOrOtherBssAmt08813
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of CHAP is to eliminate health and social disparities in our community by finding those at risk, connecting them to care, and measuring the outcomes. We believe all communities can be transformed through the work of community health workers and the creation of community hubs - an accountable care coordination delivery system.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0190749
IRS990/NetAssetsOrFundBalancesEOYAmt0478828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt058428
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0180605
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04698
IRS990/OccupancyGrp/ProgramServicesAmt016200
IRS990/OccupancyGrp/TotalAmt020898
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04577
IRS990/OfficeExpensesGrp/ProgramServicesAmt0295
IRS990/OfficeExpensesGrp/TotalAmt04872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034564
IRS990/OtherAssetsTotalGrp/EOYAmt029266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Pathway Payments
IRS990/OtherExpensesGrp/Desc1Program Services
IRS990/OtherExpensesGrp/Desc2Start Up Costs - New Hubs
IRS990/OtherExpensesGrp/Desc3CCS Licenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0103067
IRS990/OtherExpensesGrp/ProgramServicesAmt163153
IRS990/OtherExpensesGrp/ProgramServicesAmt255000
IRS990/OtherExpensesGrp/ProgramServicesAmt312000
IRS990/OtherExpensesGrp/TotalAmt0103067
IRS990/OtherExpensesGrp/TotalAmt163153
IRS990/OtherExpensesGrp/TotalAmt255000
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherLiabilitiesGrp/BOYAmt032639
IRS990/OtherLiabilitiesGrp/EOYAmt026841
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194048
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01549
IRS990/PayrollTaxesGrp/ProgramServicesAmt016418
IRS990/PayrollTaxesGrp/TotalAmt019779
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136327
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193389
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03763
IRS990/PrincipalOfficerNm0Nancy Hartman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Managed Care Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0734833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0221
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0420606
IRS990/PYProgramServiceRevenueAmt078791
IRS990/PYRevenuesLessExpensesAmt0140095
IRS990/PYSalariesCompEmpBnftPaidAmt0253144
IRS990/PYTotalExpensesAmt0673750
IRS990/PYTotalRevenueAmt0813845
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0288079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119515
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0862979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0734833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0531151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0560861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03160245
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0427755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01468
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt03160245
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0862979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0734833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0531151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0560861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03160245
IRS990ScheduleA/TotalSupportAmt03164599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08813
IRS990ScheduleD/ExpensesNotReportedAmt0330
IRS990ScheduleD/ExpensesSubtotalAmt0694735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Finance Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liability
IRS990ScheduleD/OtherRevenueAmt0330
IRS990ScheduleD/RevenueNotReportedAmt0330
IRS990ScheduleD/RevenueSubtotalAmt0982814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Generally accepted accounting principles require the Organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In kind contribution of supplies $330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2In kind contribution of supplies $330
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S

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