Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$7,790,682
Down $134,313 (-1.7%) from 2022
Net Assets
Down$7,715,723
Down $203,886 (-2.6%) from 2022
Liabilities
Up$74,959
Up $69,573 (+1292%) from 2022
Revenue
Down$1,437,473
Down $255,004 (-15%) from 2022
Expenses
Up$1,641,359
Up $71,981 (+4.6%) from 2022
Net Income
Down-$203,886
Down $326,985 (-266%) from 2022
To foster religious and cultural formation of men and women, to teach the application of christian principles to everyday life, and to promote christian morals and benevolence
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,321,692 | $7,289,637 | ▼ $32,055 |
| Cash and Non-Interest-Bearing Accounts | $466,179 | $442,462 | ▼ $23,717 |
| Savings and Temporary Cash Investments | $137,124 | $58,583 | ▼ $78,541 |
| Total Assets | $7,924,995 | $7,790,682 | ▼ $134,313 |
| Liabilities | |||
| Other Liabilities | $5,386 | $74,959 | ▲ $69,573 |
| Total Liabilities | $5,386 | $74,959 | ▲ $69,573 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,849,350 | $7,591,575 | ▼ $257,775 |
| Net Assets With Donor Restrictions | $70,259 | $124,148 | ▲ $53,889 |
| Total Net Assets Fund Balance | $7,919,609 | $7,715,723 | ▼ $203,886 |
| Total Liabilities and Net Assets / Fund Balance | $7,924,995 | $7,790,682 | ▼ $134,313 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,060,434 | $6,067,307 | $13,127,741 |
| Land | $229,203 | - | $229,203 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shareen Rador | Vice President/executive D | FT | $10,010 | $18,158 | $28,168 |
| Name | Title |
|---|---|
| Donald Knorr | President |
| Audrey Ketola | Director |
| Elizabeth Yee | Director |
| Gregory G Giebler | Director |
| Timothy Barry | Director |
| Tom Appel | Secretary |
| Laura Roman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $941,588 |
| Salaries, Compensation, and Employee Benefits | $670,637 |
| Total Fundraising Expense | $68,536 |
| Grants and Similar Amounts Paid | $29,134 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $439,519 | $52,886 | $26,443 | $518,848 |
| Depreciation Depletion | $217,258 | $25,561 | $12,780 | $255,599 |
| Occupancy | $183,175 | $21,550 | $10,775 | $215,500 |
| Other Employee Benefits | $68,521 | $10,198 | $5,099 | $83,818 |
| Payroll Taxes | $33,832 | $3,981 | $1,990 | $39,803 |
| All Other Expenses | $13,156 | $16,697 | $385 | $30,238 |
| Grants to Domestic Orgs | $29,134 | - | - | $29,134 |
| Current Officers, Directors, Trustees, and Key Employees | $28,168 | - | - | $28,168 |
| Conferences and Meetings | $26,945 | - | - | $26,945 |
| Insurance | $18,967 | $2,231 | $1,116 | $22,314 |
| Other Expenses | $14,869 | $1,749 | $875 | $17,493 |
| Travel | $6,860 | $6,860 | $1,524 | $15,244 |
| Fees for Services Other | - | $13,117 | - | $13,117 |
| Office Expenses | $9,798 | $1,153 | $576 | $11,527 |
| Fees for Services Accounting | - | $5,499 | - | $5,499 |
| Total Functional Expenses | $1,397,395 | $175,428 | $68,536 | $1,641,359 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rosemoor Foundation Inc | New York, NY | 501(c)(3) | General Support | $29,134 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $74,959 |
“Copies of the form 990 are distributed to board members for their review and comment, before filing the form 990. Any questions are resolved by management.”
“The organization reviews all major decisions relating to significant organizational expenses for possible conflicts of interest among board members and key employees.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Payroll processing fees: program service expenses 0. Management and general expenses 9,024. Fundraising expenses 0. Total expenses 9,024. Professional fees: program service expenses 0. Management and general expenses 2,506. Fundraising expenses 0. Total expenses 2,506. Taxes & government fees: program service expenses 0. Management and general expenses 941. Fundraising expenses 0. Total expenses 941. Contract services: program service expenses 0. Management and general expenses 646. Fundraising expenses 0. Total expenses 646.”
“Bank fees: program service expenses 0. Management and general expenses 15,922. Fundraising expenses 0. Total expenses 15,922. Youth program services: program service expenses 6,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,565. Miscellaneous: program service expenses 4,259. Management and general expenses 500. Fundraising expenses 248. Total expenses 5,007. Repairs and maintenance: program service expenses 2,332. Management and general expenses 275. Fundraising expenses 137. Total expenses 2,744.”
“The organization files income tax returns in the u.s. Federal jurisdiction and indiana. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2020. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”
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 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER RELIGIOUS AND CULTURAL FORMATION OF MEN AND WOMEN, TO TEACH THE APPLICATION OF CHRISTIAN PRINCIPLES TO EVERYDAY LIFE, AND TO PROMOTE CHRISTIAN MORALS AND BENEVOLENCE |
| IRS990/AllOtherContributionsAmt | 0 | 248841 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 385 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16697 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13156 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30238 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERYLL WERNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2194620931 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 359 WEST 200 NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VALPARAISO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 463857728 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 466179 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 442462 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28168 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28168 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26945 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26945 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 9763 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 248841 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29134 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1459 |
| IRS990/CYOtherExpensesAmt | 0 | 941588 |
| IRS990/CYOtherRevenueAmt | 0 | 29169 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1158004 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -203886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 670637 |
| IRS990/CYTotalExpensesAmt | 0 | 1641359 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68536 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1437473 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12780 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25561 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 217258 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 255599 |
| IRS990/Desc | 0 | SPIRITUAL RETREATS, SPIRITUAL DIRECTION, ROMAN CATHOLIC DOCTRINE COURSES, PASTORAL WORKSHOPS, PHILOSOPHY COURSES, THEOLOGY COURSES, YOUTH PROGRAMS, DISTRIBUTION OF RELIGIOUS LITERATURE, HOLY MASS AND OTHER ROMAN CATHOLIC WORSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 70259 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 124148 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1368261 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5499 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5499 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13117 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13117 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18158 |
| 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/PersonNm | 0 | SHAREEN RADOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD KNORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM APPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA ROMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREGORY G GIEBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUDREY KETOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH YEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIMOTHY BARRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10010 |
| 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/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/TitleTxt | 0 | VICE PRESIDENT/EXECUTIVE D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 29134 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 29134 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1447236 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14676 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1116 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2231 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18967 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22314 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1459 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1459 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6067307 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7321692 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7289637 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13356944 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FOSTER RELIGIOUS AND CULTURAL FORMATION OF MEN AND WOMEN, TO TEACH THE APPLICATION OF CHRISTIAN PRINCIPLES TO EVERYDAY LIFE, AND TO PROMOTE CHRISTIAN MORALS AND BENEVOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7919609 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7715723 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4913 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4913 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7849350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7591575 |
| IRS990/NoncashContributionsAmt | 0 | 460 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10775 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21550 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 183175 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 215500 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 576 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1153 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9798 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11527 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5099 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10198 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68521 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83818 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | RETURN OF EMPLOYEE RETE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6973 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13946 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 166177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14869 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 166177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139460 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17493 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5386 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 74959 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22374 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22374 |
| IRS990/OtherRevenueTotalAmt | 0 | 22374 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26443 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52886 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 439519 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 518848 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1990 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3981 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33832 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39803 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DONALD KNORR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 721310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GENERAL TUITION & ACTI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM AND BOARD FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1120004 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1120004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANT TO ROSEMOOR FOUNDATION (A 501(C)(3) CORPORATION) IN SUPPORT OF THE APOSTOLATES OF THE ROMAN CATHOLIC PRELATURE OPUS DEI. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 29134 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 29134 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 367972 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27993 |
| IRS990/PYInvestmentIncomeAmt | 0 | 928 |
| IRS990/PYOtherExpensesAmt | 0 | 987461 |
| IRS990/PYOtherRevenueAmt | 0 | 24845 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1298732 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123099 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 553924 |
| IRS990/PYTotalExpensesAmt | 0 | 1569378 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1692477 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -203886 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1185291 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1882 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1882 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 137124 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58583 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 5990 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13290 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14065 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3555 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 37400 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2019 AMOUNT: $ 709. 2022 AMOUNT: $ 18,207. 2023 AMOUNT: $ 22,374. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 367972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427604 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1611676 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2342 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1032 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 890 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1172680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1312303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1123608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1116702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1377875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6103168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1032 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11802 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 22374 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18207 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 709 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 41290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7677444 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5990 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13290 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14065 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3555 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 37400 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1421521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1680275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1578217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1544306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1490525 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7714844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1447236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1702679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1580559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1545338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1492124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7767936 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7060434 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6067307 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13127741 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 229203 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 229203 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 74959 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND INDIANA. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7289637 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 74959 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 29134 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ROSEMOOR FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 133281516 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 117 E 70TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 10021 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD MEMBERS OF SHELLBOURNE, INC. ARE VERY FAMILIAR WITH THE CHARITABLE OPERATIONS OF ROSEMOOR FOUNDATION, INC. AND CONFIDENT THAT THE GRANTS MADE TO ROSEMOOR FOUNDATION ARE USED IN FURTHERANCE OF ITS EXEMPT PURPOSES. ONE OF THE OFFICERS OF SHELLBOURNE, INC. IS ALSO AN OFFICER OF ROSEMOOR FOUNDATION, INC. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF THE FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENT, BEFORE FILING THE FORM 990. ANY QUESTIONS ARE RESOLVED BY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS ALL MAJOR DECISIONS RELATING TO SIGNIFICANT ORGANIZATIONAL EXPENSES FOR POSSIBLE CONFLICTS OF INTEREST AMONG BOARD MEMBERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,024. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,506. TAXES & GOVERNMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 941. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 646. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 646. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,922. YOUTH PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 6,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,565. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,259. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 248. TOTAL EXPENSES 5,007. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,332. MANAGEMENT AND GENERAL EXPENSES 275. FUNDRAISING EXPENSES 137. TOTAL EXPENSES 2,744. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.