Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 35-1418618 • 501(c)3 • Princeton, IN
Profile
The mission of the Organization is to provide visionary leadership, to assess community needs and assets, to mobilize and direct resources towards services which enhance the quality of life for the people living in this County.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 39.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$534,960
Down $108,784 (-17%) from 2024
Liabilities
Up$13,548
Up $8,462 (+166%) from 2024
Net Assets
Down$521,412
Down $117,246 (-18%) from 2024
Revenue
Up$160,780
Up $12,692 (+8.6%) from 2024
Expenses
Down$278,026
Down $1,276 (-0.5%) from 2024
Net Income
Up-$117,246
Up $13,968 (+11%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the Organization is to provide visionary leadership, to assess community needs and assets, to mobilize and direct resources towards services which enhance the quality of life for the people living in this County.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $533,972 | $396,283 | ▼ $137,689 |
| Land, Buildings, and Equipment, Net | $76,192 | $70,639 | ▼ $5,553 |
| Pledges and Grants Receivable | $14,929 | $48,412 | ▲ $33,483 |
| Prepaid Expenses and Deferred Charges | $2,791 | $3,305 | ▲ $514 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $643,744 | $534,960 | ▼ $108,784 |
| Other Assets Total | $15,860 | $16,321 | ▲ $461 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,148 | $9,970 | ▲ $5,822 |
| Grants Payable | $938 | $3,578 | ▲ $2,640 |
| Total Liabilities | $5,086 | $13,548 | ▲ $8,462 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $535,386 | $394,707 | ▼ $140,679 |
| Net Assets With Donor Restrictions | $103,272 | $126,705 | ▲ $23,433 |
| Total Net Assets Fund Balance | $638,658 | $521,412 | ▼ $117,246 |
| Total Liabilities and Net Assets / Fund Balance | $643,744 | $534,960 | ▼ $108,784 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $56,196 | $56,213 | - |
| Other Land Buildings | $1,763 | $11,348 | - |
| Leasehold Improvements | $12,680 | $30,080 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $23,284 | - | ▲ $2,664 | - | $24,512 |
| 2023 | $21,193 | - | ▲ $3,512 | - | $23,284 |
| 2022 | $27,507 | - | ▼ $4,866 | - | $21,193 |
| 2021 | $25,193 | - | ▲ $3,875 | - | $27,507 |
| 2020 | $22,803 | - | ▲ $3,487 | - | $25,193 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jamie K Schafer | Executive Director | FT | $64,020 | $64,020 |
| Name | Title |
|---|---|
| Matt Monroe | President |
| Tyler Brengman | Vice President |
| Lois Morgan | Director |
| Mike Brewster | Director |
| Mindy Brines | Director |
| Roy Blair | Director |
| Shanon DeLong | Secretary |
| Dana Ledford | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $98,673 |
| Salaries, Compensation, and Employee Benefits | $94,682 |
| Grants and Similar Amounts Paid | $84,671 |
| Total Fundraising Expense | $19,576 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $84,671 | - | - | $84,671 |
| Current Officers, Directors, Trustees, and Key Employees | $43,736 | $10,142 | $10,142 | $64,020 |
| Fees for Services Accounting | - | $24,367 | - | $24,367 |
| Other Salaries and Wages | $15,626 | $3,372 | $3,372 | $22,370 |
| Advertising | $11,993 | $13 | $13 | $12,019 |
| Occupancy | $6,778 | $1,690 | $1,698 | $10,166 |
| Payroll Taxes | $5,654 | $1,319 | $1,319 | $8,292 |
| Depreciation Depletion | $3,761 | $896 | $896 | $5,553 |
| Insurance | $4,195 | $489 | $489 | $5,173 |
| All Other Expenses | $875 | $225 | $1,218 | $2,318 |
| Payments to Affiliates | - | $1,182 | - | $1,182 |
| Other Expenses | $697 | $162 | $167 | $1,026 |
| Conferences and Meetings | $629 | $162 | $162 | $953 |
| Travel | $360 | $93 | $93 | $546 |
| Office Expenses | $27 | $7 | $7 | $41 |
| Total Functional Expenses | $214,331 | $44,119 | $19,576 | $278,026 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Gcarc | Princeton, IN | - | Assist People with Disabilities | $19,000 |
| Gibson Co Council on Aging | Princeton, IN | - | Assist Older Citizens Educ Economic | $14,000 |
| Salvation Army | Princeton, IN | - | Improve Quality of Life for People | $13,500 |
| Tulip Tree Health Services | Ft Branch, IN | - | Help People in Crisis Medical | $10,400 |
| Albion Fellows Bacon Center | Evansville, IN | - | Eliminiate Family Violence Shelter | $8,000 |
| Buffalo Trace Council | Evansville, IN | - | Cultivate Characters Citizenship | $7,000 |
| American Red Cross | Princeton, IN | - | Humanitarian Relief for Disasters | $6,000 |
| Catholic Charities | Evansville, IN | - | Counseling for Individuals | $6,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,369 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“United Way of Gibson County, Inc. Bylaws state that any person or corporation who contributes over a specified amount becomes a member for the year. Members are not allowed to nominate or vote on board members. All Board members are independent and do not serve at the discretion of United Way members.”
“A draft copy of the 990 was provided to all Board members and the finance committee at the board meeting. All board members review the 990 for accuracy and direct any potential discrepancies to the finance committee. The finance committee is responsible for the final review and approval of the 990 prior to its signing.”
“The organization has a written conflict of interest policy. All Board members and staff are required annually to complete a new conflict of interest statement and disclose any possible conflict of interest. Board members abstain from voting on any and all issues which may be considered a conflict of interest.”
“No Board members are paid for their service as United Way Board Members. The Executive Director's position is reviewed annually by the board and compensation is based on benchmarks and predetermined performance standards and salary ranges of similar positions and responsibilities of other not-for-profit pay scales.”
“Form 990, reviewed financial statements, governing documents and policies are available upon request at the United Way of Gibson County, Inc. office located at 109 North Hart Street, Princeton, Indiana 47670 by any person or organization requesting such information.”
“The United Way of Gibson County, Inc. complies with financial statement reporting requirements recognizing its right to an asset held by a recipient organization as a beneficial interest. Assets are maintained on behalf of the United Way of Gibson County, Inc. with the Gibson County Community Foundation (Foundation). Accounting reporting standards require the not-for-profit to compute the net present value of future cash flows as an asset. Funds with the Foundation are governed by a designated endowment agreement. Under the term of the agreement the United Way of Gibson County, Inc. is specified as the beneficiary of earnings as determined by the Foundation's distribution policy. The Foundation was granted the authority to vary the terms of the agreement. Distributions from the endowment fund are unrestricted.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9970 |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11993 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 875 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2318 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Jamie Schafer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8123866120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 109 N Hart Street PO Box 235 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Princeton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47670 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43736 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64020 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 953 |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 84671 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20260 |
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| IRS990/CYOtherRevenueAmt | 0 | 4694 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 430 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -117246 |
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| IRS990/CYTotalExpensesAmt | 0 | 278026 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19576 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 896 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3761 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5553 |
| IRS990/Desc | 0 | Provide funding to 12 member agencies in the Gibson County area after assessing community needs to determine the annual allocations and special project grants. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 103272 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 126705 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 214331 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jamie K Schafer |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Shanon DeLong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tyler Brengman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dana Ledford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mike Brewster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mindy Brines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lois Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Matt Monroe |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 2369 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 84671 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 938 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 3578 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 84671 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 84671 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
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| IRS990/GrossReceiptsAmt | 0 | 163149 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 489 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4195 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5173 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20260 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20260 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 70639 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 168280 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the Organization is to provide visionary leadership, to assess community needs and assets, to mobilize and direct resources towards services which enhance the quality of life for the people living in this County. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 638658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 521412 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2369 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 535386 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 394707 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1698 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1690 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6778 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10166 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15860 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16321 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Grant Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Dolly Parton Imagination Libr. |
| IRS990/OtherExpensesGrp/Desc | 2 | Day of Caring |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 697 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28497 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4447 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2385 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1026 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7063 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7063 |
| IRS990/OtherRevenueTotalAmt | 0 | 7063 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3372 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3372 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15626 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22370 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 1182 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 1182 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1319 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1319 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8292 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14929 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 48412 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2791 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3305 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 430 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | All other programs and program service expenses related to the organization's mission, including salary and employee benefit expense associated with implementing program service objectives. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 140094 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100083 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4742 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 94868 |
| IRS990/PYOtherRevenueAmt | 0 | 3252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -131214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84351 |
| IRS990/PYTotalExpensesAmt | 0 | 279302 |
| IRS990/PYTotalRevenueAmt | 0 | 148088 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117246 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 533972 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 396283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 135396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 716116 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33633 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7493 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4660 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28495 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 961 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 41669 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 716116 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 135396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 121702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 716116 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 791418 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 56196 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 56213 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 112409 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 366 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23284 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 24512 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1070 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2664 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 332 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21193 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 23284 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1089 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3512 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 354 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27507 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 21193 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1094 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4866 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 400 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25193 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27507 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1161 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3875 |
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