Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2020 • EIN 35-1165883
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$4,139,952
Up $309,849 (+8.1%) from 2019
Net Assets
Up$3,204,295
Up $165,209 (+5.4%) from 2019
Liabilities
Up$935,657
Up $144,640 (+18%) from 2019
Revenue
Down$7,003,422
Down $553,636 (-7.3%) from 2019
Expenses
Down$6,833,104
Down $518,493 (-7.1%) from 2019
Net Income
Down$170,318
Down $35,143 (-17%) from 2019
Creating brighter tomorrows by strengthening children and families today.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,956,136 | $1,951,287 | ▼ $4,849 |
| Pledges and Grants Receivable | $885,401 | $1,087,689 | ▲ $202,288 |
| Investments in Publicly Traded Securities | $596,734 | $664,320 | ▲ $67,586 |
| Cash and Non-Interest-Bearing Accounts | $273,943 | $319,679 | ▲ $45,736 |
| Prepaid Expenses and Deferred Charges | $68,674 | $78,698 | ▲ $10,024 |
| Savings and Temporary Cash Investments | $49,215 | $38,279 | ▼ $10,936 |
| Total Assets | $3,830,103 | $4,139,952 | ▲ $309,849 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $293,484 | $534,772 | ▲ $241,288 |
| Mortgage Notes Payable Secured by Investment Property | $492,984 | $389,099 | ▼ $103,885 |
| Other Liabilities | $795 | $11,776 | ▲ $10,981 |
| Deferred Revenue | $3,754 | $10 | ▼ $3,744 |
| Total Liabilities | $791,017 | $935,657 | ▲ $144,640 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,811,914 | $1,875,656 | ▲ $63,742 |
| Net Assets With Donor Restrictions | $1,227,172 | $1,328,639 | ▲ $101,467 |
| Total Net Assets Fund Balance | $3,039,086 | $3,204,295 | ▲ $165,209 |
| Total Liabilities and Net Assets / Fund Balance | $3,830,103 | $4,139,952 | ▲ $309,849 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,255,763 | $2,097,266 | $3,353,029 |
| Leasehold Improvements | $164,150 | $334,800 | $498,950 |
| Equipment | $71,006 | $347,678 | $418,684 |
| Land | $411,922 | - | $411,922 |
| Other Land Buildings | $48,446 | $3,870 | $52,316 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $645,949 | - | ▲ $62,697 | - | $702,599 |
| 2019 | $553,199 | - | ▲ $98,200 | - | $645,949 |
| 2018 | $529,758 | - | ▲ $23,601 | - | $553,199 |
| 2017 | $454,469 | - | ▲ $75,449 | - | $529,758 |
| 2016 | $398,116 | - | ▲ $59,513 | $3,000 | $454,469 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pam Biggs-reed | Chief Exe. O | FT | $132,552 | $5,735 | $138,287 |
| Jay Mill | Chief Fin. O | FT | $103,345 | $2,253 | $105,598 |
| Name | Title |
|---|---|
| Jesse Ford | Chair |
| Eric H Burns | Vice Chair |
| Amanda Barche Lindberg | Director |
| Emily Glatt | Director |
| Jim Bien | Director |
| Julie Cole | Director |
| Kurt Wolf | Director |
| Monica Smith | Secretary |
| Chris Cobbins | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Business Systems Solutions | It Support | 1211 CUMBERLAND AVE, West Lafayette, IN 47906 | $278,167 |
| US Food Service INC | Food Service | PO BOX 78000, Detroit, MI 48278 | $129,089 |
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $32,215 |
| Total Noncash Contributions | $32,215 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,496,409 |
| Other Expenses | $1,990,702 |
| Grants and Similar Amounts Paid | $345,993 |
| Total Fundraising Expense | $11,727 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,164,469 | $312,554 | - | $3,477,023 |
| Office Expenses | $582,085 | $24,430 | $9,151 | $615,666 |
| Other Employee Benefits | $499,949 | $33,391 | - | $533,340 |
| Occupancy | $454,813 | $45,156 | $68 | $500,037 |
| Current Officers, Directors, Trustees, and Key Employees | - | $241,967 | $1,918 | $243,885 |
| Payroll Taxes | $194,957 | $37,673 | $142 | $232,772 |
| Grants to Domestic Orgs | $223,979 | - | - | $223,979 |
| Conferences and Meetings | $161,129 | $9,189 | - | $170,318 |
| Grants to Domestic Individuals | $122,014 | - | - | $122,014 |
| Depreciation Depletion | $72,921 | $19,149 | - | $92,070 |
| Fees for Services Accounting | $340 | $76,033 | - | $76,373 |
| Insurance | $43,731 | $3,747 | $58 | $47,536 |
| Information Technology | $31,459 | $6,171 | - | $37,630 |
| Interest | $20,577 | - | - | $20,577 |
| Fees for Services Legal | $6,096 | $4,340 | - | $10,436 |
| Other Expenses | $743,650 | $-744,084 | $434 | $9,788 |
| Pension Plan Contributions | $3,476 | $5,913 | - | $9,389 |
| Advertising | $1,384 | - | - | $1,384 |
| Total Functional Expenses | $6,655,169 | $166,208 | $11,727 | $6,833,104 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,412,599 |
| Expenses per Audited Statements | $6,833,104 |
| Total Expenses per Form 990 | $6,833,104 |
| Expenses Not Reported on Form 990 | $579,495 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Duke Energy Helping Hands | Cincinnati, OH | 501c3 | Electricity Costs Fo | $50,000 |
| Ywca of Greater Lafayette | Lafayette, IN | 501c3 | Dvipp, Covid, Empowe | $45,758 |
| Healthy Comm Clinton County | Frankfort, IN | 501c3 | Covid Prevention | $40,223 |
| Hope Springs | Attica, IN | 501c3 | Domestic Violence Pr | $30,900 |
| Food Finders | Lafayette, IN | 501c3 | Mobile Food Pantry | $25,000 |
| Surf Center | Lafayette, IN | 501c3 | Ppe, Recovery Servic | $15,000 |
| Lyn Treece Boys and Girls Club | Lafayette, IN | 501c3 | Social Emotional Lea | $12,000 |
| Grace Recovery Corp | Lafayette, IN | 501c3 | Kids Hope in Tippeca | $5,098 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Checking -bank Overdraft | $11,776 |
“The 990 is provided to the executive/finance committee of the board for review prior to filing.”
“Conflicts of interest forms for all board of directors and leadership staff are provided to each board member.”
“Executive director compensation is set by the executive committee of the board of directors after an annual performance review. Ceo compensation is set based on the agency's wage bands which is developed using a marlite analysis. The board of directors developed the compensation strategy for the organization.”
“The annual audit is posted on the organization website. The organization's 990 tax return is available on www.guidestar.org and the webiste. All other governing documents are available upon request.”
“Head start and early head start are federally funded programs that offer pre-school and child care services to families living at or below the federal poverty guidelines. Special consideration is given to children with disabilities; living in foster care, homeless, or receiving public assistance. Services include case managers to support families be successful. Services includes pregnant women's program, homebased early head start services, center based early head start classrooms and head start preschool classrooms. In 2020, early head start serviced 124 children and families (including pregnant women and home based families). The tippecanoe county head start program served 362 families and the carroll, clinton, and white county program served 187 families. Of these, 7.58% were foster children, 19.01% were homeless, and 0.74% were receiving public assistance. The organization received 571,747 in in-kind support from the community in 2020.”
“Family centered services includes programs and services funded by state contracts and grants. In bauer's counseling division, master's level therapist and bachelor's level case managers provides services to families involved with the child welfare system. Services, provided in-home, including counseling, case management, supervised visitation and support for fathers. In 2020, 165 families participated in the counseling division. Of these, 29% of children were reunited with or remained in the care of their parents during the calendar year. Homebuilders, a short- term, intensive case management program for families with involvement with child welfare or juvenile probation, provided services to 119 families in 2020. Of these, 93.5% of families were reunited or had children that remained in the care of their parents. Community partners is a child abuse prevention program. In addition to case management, the program can meet concrete needs of families. In 2020, more than 1,041 individuals received community partners services. The program paid more than 122,014 for concrete needs (utilities, buying beds, etc) and counseling fees for participants.”
“Book to tax disposal difference 169 book to tax depreciation difference -39,967 rounding -2 total -39,800”
“Endowment funds are to be used for scholarships and the care and maintenance of triangle park.”
“Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax positions. Tax years including 2017 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax exempt status and the existence and amount of unrelated business income. The organization does not believe that it has any uncertain tax positions with respect to these or other matters, and therefore has not recorded any unrecognized tax benefits or liabilities. The organization is not aware of any circumstances or events that make it reasonably possible that tax benefits or liabilities may increase or decrease within 12 months of the date of these financial statements.”
“Book to tax disposal difference 169”
“Rounding -2 book / tax depreciation difference 39,965”
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 | 293484 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 534772 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CREATING BRIGHTER TOMORROWS BY STRENGTHENING CHILDREN AND FAMILIES TODAY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1384 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1384 |
| IRS990/AllOtherContributionsAmt | 0 | 223910 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAY MILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7657424848 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 330 FOUNTAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47905 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 273943 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 319679 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1918 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 241967 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 243885 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9189 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 161129 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 170318 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 278167 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 129089 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1211 CUMBERLAND AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 78000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WEST LAFAYETTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 47906 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48278 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BUSINESS SYSTEMS SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | US FOOD SERVICE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6326654 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 345993 |
| IRS990/CYInvestmentIncomeAmt | 0 | -42649 |
| IRS990/CYOtherExpensesAmt | 0 | 1990702 |
| IRS990/CYOtherRevenueAmt | 0 | 12909 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 706508 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 170318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4496409 |
| IRS990/CYTotalExpensesAmt | 0 | 6833104 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11727 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7003422 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3754 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19149 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92070 |
| IRS990/Desc | 0 | HEAD START AND EARLY HEAD START ARE FEDERALLY FUNDED PROGRAMS THAT OFFER PRE-SCHOOL AND CHILD CARE SERVICES TO FAMILIES LIVING AT OR BELOW THE FEDERAL POVERTY GUIDELINES. SPECIAL CONSIDERATION IS GIVEN TO CHILDREN WITH DISABILITIES; LIVING IN FOSTER CARE, HOMELESS, OR RECEIVING PUBLIC ASSISTANCE. SERVICES INCLUDE CASE MANAGERS TO SUPPORT FAMILIES BE SUCCESSFUL. SERVICES INCLUDES PREGNANT WOMEN'S PROGRAM, HOMEBASED EARLY HEAD START SERVICES, CENTER BASED EARLY HEAD START CLASSROOMS AND HEAD START PRESCHOOL CLASSROOMS. IN 2020, EARLY HEAD START SERVICED 124 CHILDREN AND FAMILIES (INCLUDING PREGNANT WOMEN AND HOME BASED FAMILIES). THE TIPPECANOE COUNTY HEAD START PROGRAM SERVED 362 FAMILIES AND THE CARROLL, CLINTON, AND WHITE COUNTY PROGRAM SERVED 187 FAMILIES. OF THESE, 7.58% WERE FOSTER CHILDREN, 19.01% WERE HOMELESS, AND 0.74% WERE RECEIVING PUBLIC ASSISTANCE. THE ORGANIZATION RECEIVED 571,747 IN IN-KIND SUPPORT FROM THE COMMUNITY IN 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1227172 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1328639 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 188 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4505748 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 389112 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 76033 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 340 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76373 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4340 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6096 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10436 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/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/OtherCompensationAmt | 0 | 5735 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2253 |
| 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/PersonNm | 0 | PAM BIGGS-REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAY MILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM BIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC H BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS COBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EMILY GLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMANDA BARCHE LINDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MONICA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KURT WOLF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 132552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 103345 |
| 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/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/TitleTxt | 0 | CHIEF EXE. O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FIN. O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -70655 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8880 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5713632 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 122014 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 122014 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 223979 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 223979 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9195 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 146981 |
| IRS990/GrossReceiptsAmt | 0 | 7221373 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6171 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31459 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37630 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 58 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3747 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43731 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47536 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20577 |
| IRS990/InterestGrp/TotalAmt | 0 | 20577 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19126 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 596734 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 664320 |
| IRS990/IRPDocumentCnt | 0 | 90 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2783614 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1956136 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1951287 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4734901 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 79850 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 138101 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CREATING BRIGHTER TOMORROWS BY STRENGTHENING CHILDREN AND FAMILIES TODAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 492984 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 389099 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3039086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3204295 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8880 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -70655 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -61775 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 34691 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1811914 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1875656 |
| IRS990/NoncashContributionsAmt | 0 | 32215 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 68 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45156 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 454813 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 500037 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9151 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24430 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 582085 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 615666 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -39800 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33391 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 499949 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 533340 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES - CONTRACTUAL SERVIC |
| IRS990/OtherExpensesGrp/Desc | 1 | RECRUITMENT AND RETENTION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ALLOCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | -44 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 434 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65215 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 61 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -744084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 283993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 743650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 349208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59679 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9788 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 795 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11776 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12909 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12909 |
| IRS990/OtherRevenueTotalAmt | 0 | 12909 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 312554 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3164469 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3477023 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 142 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37673 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 194957 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 232772 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5913 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3476 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9389 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 885401 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1087689 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68674 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78698 |
| IRS990/PrincipalOfficerNm | 0 | JESSE FORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 706508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 706508 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FAMILY CENTERED SERVICES INCLUDES PROGRAMS AND SERVICES FUNDED BY STATE CONTRACTS AND GRANTS. IN BAUER'S COUNSELING DIVISION, MASTER'S LEVEL THERAPIST AND BACHELOR'S LEVEL CASE MANAGERS PROVIDES SERVICES TO FAMILIES INVOLVED WITH THE CHILD WELFARE SYSTEM. SERVICES, PROVIDED IN-HOME, INCLUDING COUNSELING, CASE MANAGEMENT, SUPERVISED VISITATION AND SUPPORT FOR FATHERS. IN 2020, 165 FAMILIES PARTICIPATED IN THE COUNSELING DIVISION. OF THESE, 29% OF CHILDREN WERE REUNITED WITH OR REMAINED IN THE CARE OF THEIR PARENTS DURING THE CALENDAR YEAR. HOMEBUILDERS, A SHORT- TERM, INTENSIVE CASE MANAGEMENT PROGRAM FOR FAMILIES WITH INVOLVEMENT WITH CHILD WELFARE OR JUVENILE PROBATION, PROVIDED SERVICES TO 119 FAMILIES IN 2020. OF THESE, 93.5% OF FAMILIES WERE REUNITED OR HAD CHILDREN THAT REMAINED IN THE CARE OF THEIR PARENTS. COMMUNITY PARTNERS IS A CHILD ABUSE PREVENTION PROGRAM. IN ADDITION TO CASE MANAGEMENT, THE PROGRAM CAN MEET CONCRETE NEEDS OF FAMILIES. IN 2020, MORE THAN 1,041 INDIVIDUALS RECEIVED COMMUNITY PARTNERS SERVICES. THE PROGRAM PAID MORE THAN 122,014 FOR CONCRETE NEEDS (UTILITIES, BUYING BEDS, ETC) AND COUNSELING FEES FOR PARTICIPANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 450253 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 783 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 439208 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH SERVICES INCLUDE THE REMAINDER OF THE ORGANIZATION'S PROGRAMS AND IN 2020 INCLUDED YOUTH DEVELOPMENT AND SCHOOL COURT. DURING 2020, YOUTH DEVELOPMENT OFFERED BOTH AFTER SCHOOL AND SUMMER PROGRAMMING. THERE WERE 56 YOUTH WHO WERE MEMBERS OF THE YOUTH DEVELOPMENT PROGRAM. MEALS AND SNACKS WERE PROVIDED TO PARTICIPANTS DURING PROGRAMS. SERVICES INCLUDE HOMEWORK HELP, STEM AND ART ACTIVITIES, AND RECREATION. A READING PROGRAM AND BASKETBALL PROGRAM ALSO IS AVAILABLE TO PARTICIPANTS. THE SUMMER INCLUDES WEEKLY FIELD TRIPS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1699168 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 345210 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 267300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6496689 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 224380 |
| IRS990/PYInvestmentIncomeAmt | 0 | 338272 |
| IRS990/PYOtherExpensesAmt | 0 | 2180549 |
| IRS990/PYOtherRevenueAmt | 0 | 3384 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 718713 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 205461 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4946668 |
| IRS990/PYTotalExpensesAmt | 0 | 7351597 |
| IRS990/PYTotalRevenueAmt | 0 | 7557058 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 170318 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49215 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38279 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 15,493 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6326654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6496689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6313533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5259611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5707219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30103706 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21042 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 86494 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5296164 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12909 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3384 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11229 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28402 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30103706 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6326654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6496689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6313533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5259611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5707219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30103706 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30218602 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1255763 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2097266 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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