Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2015 • EIN 34-4473288
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$2,362,716
Down $76,035 (-3.1%) from 2014
Net Assets
Down$1,290,371
Down $67,827 (-5.0%) from 2014
Liabilities
Down$1,072,345
Down $8,208 (-0.8%) from 2014
Revenue
Up$1,468,314
Up $106,484 (+7.8%) from 2014
Expenses
Up$1,525,613
Up $51,880 (+3.5%) from 2014
Net Income
Up-$57,299
Up $54,604 (+49%) from 2014
Shelby county united way, inc. Conducts an annual fund raising campaign to provide funding to human service organizations in shelby county. Our mission is to continually identify, evaluate and make possible the human services needed in our community. We strive to promote the values of compassion, integrity, community, leadership, service and volunteerism in our organization and in the areas that we serve. The vision of the shelby county united way is to lead collaborative efforts in building a better community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,353,563 | $1,147,490 | ▼ $206,073 |
| Investments in Publicly Traded Securities | $634,400 | $679,254 | ▲ $44,854 |
| Pledges and Grants Receivable | $408,649 | $499,680 | ▲ $91,031 |
| Land, Buildings, and Equipment, Net | $16,203 | $10,394 | ▼ $5,809 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $2,438,751 | $2,362,716 | ▼ $76,035 |
| Other Assets Total | $25,886 | $25,848 | ▼ $38 |
| Liabilities | |||
| Grants Payable | $1,057,481 | $1,051,070 | ▼ $6,411 |
| Accounts Payable and Accrued Expenses | $15,541 | $14,911 | ▼ $630 |
| Mortgage Notes Payable Secured by Investment Property | $7,531 | $6,364 | ▼ $1,167 |
| Total Liabilities | $1,080,553 | $1,072,345 | ▼ $8,208 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,163,244 | $1,034,599 | ▼ $128,645 |
| Temporarily Rstr Net Assets | $194,954 | $255,775 | ▲ $60,821 |
| Total Net Assets Fund Balance | $1,358,198 | $1,290,374 | ▼ $67,824 |
| Total Liabilities and Net Assets / Fund Balance | $2,438,751 | $2,362,719 | ▼ $76,032 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,430 | $50,355 | $57,785 |
| Buildings | $2,964 | $2,287 | $5,251 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $487,149 | - | - | $5,898 | $481,251 |
| 2013 | $467,796 | $19,353 | - | - | $487,149 |
| 2012 | $468,795 | - | - | $999 | $467,796 |
| 2011 | $449,816 | $18,979 | - | - | $468,795 |
| 2010 | $439,505 | $10,311 | - | - | $449,816 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Barr | Executive Di | FT | $67,123 | $6,779 | $73,902 |
| Name | Title |
|---|---|
| Duane Gaier | President |
| Christopher Tucker | Board Member |
| Cindy Ohlsen | Board Member |
| David Chivington | Board Member |
| Devon Beer | Board Member |
| Dmitri Williams | Board Member |
| Gary Reed | Board Member |
| George Hoff | Board Member |
| Mike Lochard | Board Member |
| Nancy Stiefel | Board Member |
| Randy Rose | Board Member |
| Tiffany Wildermuth | Board Member |
| Tony Fullenkamp | Board Member |
| Joshua Koltak | 1st Vice Pre |
| Lenora Randolph | 2nd Vice Pre |
| Mary Moyer | Immed Past P |
| Joshua Ross | Secretary |
| Jackie Davis | Treasurer |
| Suzanne Cline | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,257,646 |
| Salaries, Compensation, and Employee Benefits | $174,220 |
| Total Fundraising Expense | $98,852 |
| Other Expenses | $93,747 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,257,646 | - | - | $1,257,646 |
| Other Salaries and Wages | $18,275 | $26,007 | $26,006 | $70,288 |
| Current Officers, Directors, Trustees, and Key Employees | $17,452 | $24,836 | $24,835 | $67,123 |
| Occupancy | $2,344 | $7,845 | $7,845 | $18,034 |
| Payroll Taxes | $3,734 | $5,315 | $5,315 | $14,364 |
| Payments to Affiliates | $13,049 | - | - | $13,049 |
| Fees for Services Accounting | - | $11,605 | - | $11,605 |
| Other Employee Benefits | $2,989 | $4,254 | $4,254 | $11,497 |
| Pension Plan Contributions | $2,847 | $4,050 | $4,051 | $10,948 |
| Fees for Service Investment Mgmnt Fees | $926 | $5,987 | - | $6,913 |
| Other Expenses | $3,584 | $2,585 | $19,789 | $6,169 |
| Office Expenses | $1,564 | $1,984 | $2,466 | $6,014 |
| Depreciation Depletion | $1,936 | $1,937 | $1,936 | $5,809 |
| Information Technology | $840 | $1,196 | $1,195 | $3,231 |
| Insurance | $815 | $1,159 | $1,160 | $3,134 |
| Total Functional Expenses | $1,328,001 | $98,760 | $98,852 | $1,525,613 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,525,613 |
| Expenses per Audited Statements | $1,219,318 |
| Total Expenses per Audited Statements | $1,219,318 |
| Expenses Not Reported on Financial Statements | $306,295 |
| Other Expense Adjustments | $306,295 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Other United Way Donor Designation | Various, OH | Gov | Designation to Other | $126,357 |
| Compassionate Care | Sidney, OH | 3 | Health & Well Being | $105,000 |
| Sidneyshelby Co Ymca | Sidney, OH | 3 | Family Services | $91,000 |
| Wilma Valentine Agency | Sidney, OH | 3 | Family Services | $85,500 |
| Big Brothers Big Sisters | Sidney, OH | 3 | Investing in Youth | $73,000 |
| Special Projects | Sidney, OH | 3 | Investing in Communi | $64,999 |
| Alternative School | Sidney, OH | 3 | Investing in Youth | $63,000 |
| Clear Creek Farms | Piqua, OH | 3 | Family Services | $60,000 |
| Safe Haven | Piqua, OH | 3 | Health & Well Being | $56,446 |
| Community Impact 2-ccfjuvct | Sidney, OH | - | Family Services | $55,000 |
| Sidneyshelby Co Senior Center | Piqua, OH | 3 | Senior Services | $53,000 |
| Alpha Community Center | Sidney, OH | 3 | Family Services | $50,500 |
| New Choices | Sidney, OH | 3 | People in Crisis | $50,000 |
| American Red Cross | Troy, OH | 3 | People in Crisis | $40,000 |
| Samaritan Works | Sidney, OH | 3 | People in Crisis | $35,000 |
| Shelby County Arc | Sidney, OH | 3 | Health & Well Being | $31,000 |
| Miami Valley Boy Scout Council | Dayton, OH | 3 | Investing in Youth | $30,000 |
| Senior Health-catholic Social Servi | Sidney, OH | 3 | Senior Services | $30,000 |
| Catholic Social Services | Sidney, OH | 3 | Family Services | $28,000 |
| Rehab Center for Neurological Dev | Piqua, OH | 3 | Health & Well Being | $27,000 |
| Shelby Co Adult Day Care | Sidney, OH | 3 | Senior Services | $26,000 |
| Victim Services | Sidney, OH | 3 | People in Crisis | $20,000 |
| Emergency Housing & Utilities | Sidney, OH | 3 | People in Crisis | $18,000 |
| Shelby County Salvation Army | Sidney, OH | - | People in Crisis | $12,500 |
| Appleseed Ridge Girl Scout Council | Sidney, OH | 3 | Investing in Youth | $10,000 |
| Shelby County-casagal | Sidney, OH | 3 | Investing in Youth | $10,000 |
| Community Christmas Dinner | Sidney, OH | - | Family Services | $6,099 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 is presented to the governing body prior to the filing. The governing body then reviews and approves the form 990 at its regular meeting.”
“Volunteers, trustees and staff who become aware of a conflict of interest must disclose it to the board of trustees. This disclosure is required to be made prior to the board's formal discussion regarding an issue which forms the basis of the conflict of interest.”
“The organization's process for the determination of compensation for the executive director includes the comparison of organizations similar in both size and job responsibilities.”
“Governing documents are made available to the public upon request.”
“Shelby county united way, inc. Conducts an annual fund raising campaign to provide funding to human service organizations in shelby county. Our mission is to continually identify, evaluate and make possible the human services needed in our community. We strive to promote the values of compassion, integrity, community, leadership, service and volunteerism in our organization and in the areas that we serve. The vision of the shelby county united way is to lead collaborative efforts in building a better community.”
“Service: information & referral and community collaboration activities. Community impact measures that our organization provides include the promotion, health and well being of eligible individuals with medical needs and developmental disabilities, the strengthening of families and individuals, the investing of our services in the youth and children of the community, the enrichment of the lives of seniors and the caring for people in crisis. Agency: shelby county united way address: 232 s ohio ave., p.o. Box 751, sidney, oh 45365-0751 phone: 937-492-2101 fax: 937-492-1552 e-mail: [email protected] hours: 8:30 am - 5:00 pm service area: shelby county fee policy: n/a eligibility: residents and employees of shelby county can access united way agency services”
“Direct agency donor designations -179,938 other united way donation -126,357 direct agency donor designations 179,938 other united way donation 126,357”
“Direct agency donor designations 179,938 other united way donation 126,357”
“Direct agency donor designations 179,938 other united way donation 126,357”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15541 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14911 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHELBY COUNTY UNITED WAY, INC. CONDUCTS AN ANNUAL FUND RAISING CAMPAIGN TO PROVIDE FUNDING TO HUMAN SERVICE ORGANIZATIONS IN SHELBY COUNTY. OUR MISSION IS TO CONTINUALLY IDENTIFY, EVALUATE AND MAKE POSSIBLE THE HUMAN SERVICES NEEDED IN OUR COMMUNITY. WE STRIVE TO PROMOTE THE VALUES OF COMPASSION, INTEGRITY, COMMUNITY, LEADERSHIP, SERVICE AND VOLUNTEERISM IN OUR ORGANIZATION AND IN THE AREAS THAT WE SERVE. THE VISION OF THE SHELBY COUNTY UNITED WAY IS TO LEAD COLLABORATIVE EFFORTS IN BUILDING A BETTER COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 1415623 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT BARR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9374922101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 232 S OHIO AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIDNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45365 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24835 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24836 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17452 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67123 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1415623 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1257646 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34237 |
| IRS990/CYOtherExpensesAmt | 0 | 93747 |
| IRS990/CYOtherRevenueAmt | 0 | 18454 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57299 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 174220 |
| IRS990/CYTotalExpensesAmt | 0 | 1525613 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 98852 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1468314 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1936 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1937 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1936 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5809 |
| IRS990/Desc | 0 | ANNUAL FUND RAISING CAMPAIGN FOR TWENTY FOUR MEMBER AGENCIES AND SPECIAL PROJECTS TO NONMEMBER ORGANIZATIONS; ASSISTS WITH IDENTIFYING AND ASSESSING HUMAN SERVICE NEEDS IN SHELBY COUNTY; MEMBER OF A VARIETY OF COMMUNITY SOCIAL SERVICE ORGANIZATIONS. MAINTENANCE OF A VOLUNTEER ALLOCATION PROCESS TO DETERMINE AND DISTRIBUTE FUNDS RAISED THROUGH THE CAMPAIGN TO LOCAL NON-PROFIT HEALTH AND HUMAN SERVICE PROGRAMS. TECHNICAL SUPPORT/CONSULTATION/TRAINING FOR AGENCIES, VOLUNTEERS AND COMMUNITY DONORS. SERVICE: INFORMATION & REFERRAL AND COMMUNITY COLLABORATION ACTIVITIES. COMMUNITY IMPACT MEASURES THAT OUR ORGANIZATION PROVIDES INCLUDE THE PROMOTION, HEALTH AND WELL BEING OF ELIGIBLE INDIVIDUALS WITH MEDICAL NEEDS AND DEVELOPMENTAL DISABILITIES, THE STRENGTHENING OF FAMILIES AND INDIVIDUALS, THE INVESTING OF OUR SERVICES IN THE YOUTH AND CHILDREN OF THE COMMUNITY, THE ENRICHMENT OF THE LIVES OF SENIORS AND THE CARING FOR PEOPLE IN CRISIS. AGENCY: SHELBY COUNTY UNITED WAY ADDRESS: 232 S OHIO AVE., P.O. BOX 751, SIDNEY, OH 45365-0751 PHONE: 937-492-2101 FAX: 937-492-1552 E-MAIL: [email protected] HOURS: 8:30 AM - 5:00 PM SERVICE AREA: SHELBY COUNTY FEE POLICY: N/A ELIGIBILITY: RESIDENTS AND EMPLOYEES OF SHELBY COUNTY CAN ACCESS UNITED WAY AGENCY SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SHELBY COUNTY UNITED WAY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1328001 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11605 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11605 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5987 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 926 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6913 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/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/OtherCompensationAmt | 0 | 6779 |
| 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 |
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| 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/PersonNm | 0 | SCOTT BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACKIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE HOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEVON BEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY FULLENKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DUANE GAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE LOCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSHUA ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY STIEFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUZANNE CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIFFANY WILDERMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DMITRI WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID CHIVINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOSHUA KOLTAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GARY REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CINDY OHLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LENORA RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67123 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | IMMED PAST P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| 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 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | 2ND VICE PRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 948 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 1257646 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1057481 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1051070 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1257646 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1257646 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 119086 |
| IRS990/GrossReceiptsAmt | 0 | 1586452 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1195 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1196 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 840 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3231 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1160 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 815 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3134 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33289 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33289 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 634400 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 679254 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52642 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16203 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10394 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63036 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 118138 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SHELBY COUNTY UNITED WAY, INC. CONDUCTS AN ANNUAL FUND RAISING CAMPAIGN TO PROVIDE FUNDING TO HUMAN SERVICE ORGANIZATIONS IN SHELBY COUNTY. OUR MISSION IS TO CONTINUALLY IDENTIFY, EVALUATE AND MAKE POSSIBLE THE HUMAN SERVICES NEEDED IN OUR COMMUNITY. WE STRIVE TO PROMOTE THE VALUES OF COMPASSION, INTEGRITY, COMMUNITY, LEADERSHIP, SERVICE AND VOLUNTEERISM IN OUR ORGANIZATION AND IN THE AREAS THAT WE SERVE. THE VISION OF THE SHELBY COUNTY UNITED WAY IS TO LEAD COLLABORATIVE EFFORTS IN BUILDING A BETTER COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7531 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6364 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1358198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1290371 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 948 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 948 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10525 |
| IRS990/NoncashContributionsAmt | 0 | 5921 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7845 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7845 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2344 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18034 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2466 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1984 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1564 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6014 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25886 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25848 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4254 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4254 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2989 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11497 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMPAIGN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19789 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3584 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6169 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEES RETAINED |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 18454 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18454 |
| IRS990/OtherRevenueTotalAmt | 0 | 18454 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26006 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26007 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18275 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70288 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 13049 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 13049 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5315 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5315 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3734 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14364 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4051 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4050 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2847 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10948 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 408649 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 499680 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DUANE GAIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1331501 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1212493 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30329 |
| IRS990/PYOtherExpensesAmt | 0 | 100527 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -111903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 160713 |
| IRS990/PYTotalExpensesAmt | 0 | 1473733 |
| IRS990/PYTotalRevenueAmt | 0 | 1361830 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57299 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1468314 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1353563 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1147490 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 27,031 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1415623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1331501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1313794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1357023 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1378072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6796013 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 104464 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18454 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27031 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 45485 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6796013 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1415623 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1331501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1313794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1357023 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1378072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6796013 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6945962 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 56570 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 55593 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.