Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$44,398,965
Up $9,677,033 (+28%) from 2012
Net Assets
Up$13,704,401
Up $4,098,853 (+43%) from 2012
Liabilities
Up$30,694,564
Up $5,578,180 (+22%) from 2012
Revenue
$7,236,852
No earlier filing loaded for comparison.
Expenses
Up$3,137,999
Up $460,695 (+17%) from 2012
Net Income
$4,098,853
No earlier filing loaded for comparison.
Make quality, resident-ownership of manufactured home communities viable nationwide.
The organization's purpose is to aid people living in manufactured home communities (mhcs) so that as a group they can purchase their communities and operate them as resident-owned and/or controlled entities thereby: (i) preserving longterm existence and affordability of the manufactured housing sector;(ii) creating a stable environment for reasonably priced(non-predatory) single-family lending and the resulting asset appreciation;(iii) lessening the burdens of state and local governments arising out of the loss of this sector of affordable housing (i.e. Primarily the demands for relocation assistance and subsidized housing alternatives arising from mhc closures); (iv)combating deterioration of mhcs; and (v) eliminating the economic discrimination and stigma suffered by owners of manufactured and mobile homes within mhcs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $27,743,341 | $29,949,218 | ▲ $2,205,877 |
| Savings and Temporary Cash Investments | $4,552,819 | $8,737,223 | ▲ $4,184,404 |
| Pledges and Grants Receivable | $646,597 | $4,068,985 | ▲ $3,422,388 |
| Cash and Non-Interest-Bearing Accounts | $1,378,762 | $1,175,176 | ▼ $203,586 |
| Prepaid Expenses and Deferred Charges | $49,514 | $54,022 | ▲ $4,508 |
| Land, Buildings, and Equipment, Net | $26,597 | $23,869 | ▼ $2,728 |
| Total Assets | $34,721,932 | $44,398,965 | ▲ $9,677,033 |
| Other Assets Total | $324,302 | $390,472 | ▲ $66,170 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $14,750,000 | $20,250,000 | ▲ $5,500,000 |
| Other Liabilities | $6,442,950 | $7,081,222 | ▲ $638,272 |
| Escrow Account Liability | $2,709,385 | $3,128,679 | ▲ $419,294 |
| Accounts Payable and Accrued Expenses | $194,049 | $186,963 | ▼ $7,086 |
| Mortgage Notes Payable Secured by Investment Property | $1,000,000 | $31,500 | ▼ $968,500 |
| Deferred Revenue | $20,000 | $16,200 | ▼ $3,800 |
| Total Liabilities | $25,116,384 | $30,694,564 | ▲ $5,578,180 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,061,432 | $8,022,500 | ▲ $3,961,068 |
| Unrestricted Net Assets | $5,044,116 | $5,181,901 | ▲ $137,785 |
| Permanently Rstr Net Assets | $500,000 | $500,000 | → $0 |
| Total Net Assets Fund Balance | $9,605,548 | $13,704,401 | ▲ $4,098,853 |
| Total Liabilities and Net Assets / Fund Balance | $34,721,932 | $44,398,965 | ▲ $9,677,033 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,869 | $100,569 | $124,438 |
| Investment Program Related Org | $29,949,218 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Bradley | President | FT | $168,813 | $24,100 | $192,913 |
| Michael Sloss | Managing Director | FT | $145,945 | $17,488 | $163,433 |
| MARY O'HARA | Director of Training and Development | FT | $115,276 | - | $115,276 |
| David Doyon | Chief Financial Officer | PT | $99,891 | - | $99,891 |
| Name | Title |
|---|---|
| Terry Simonette | Vice Chair |
| Andrea Levere | Vice President/ Board Chair |
| Adnan Bokhari | Director |
| Colleen Preston | Director |
| Diane Gasaway | Director |
| John Wiltse | Director |
| Liz Wood | Director |
| Michael Swack | Director |
| Natividad Seefeld | Director |
| Scott Sporte | Director |
| Michael Forster | Assistant Secretary |
| Juliana Eades | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,841,112 |
| Salaries, Compensation, and Employee Benefits | $1,076,231 |
| Grants and Similar Amounts Paid | $220,656 |
| Total Fundraising Expense | $27,193 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $762,725 | - | - | $762,725 |
| Other Salaries and Wages | $577,237 | $51,310 | $12,827 | $641,374 |
| Current Officers, Directors, Trustees, and Key Employees | $263,420 | $23,415 | $5,854 | $292,689 |
| Grants to Domestic Orgs | $220,656 | - | - | $220,656 |
| Fees for Services Other | $150,666 | $13,101 | - | $163,767 |
| Travel | $125,526 | $10,915 | - | $136,441 |
| Occupancy | $85,034 | $7,559 | $1,889 | $94,482 |
| Office Expenses | $77,613 | $6,899 | $1,725 | $86,237 |
| Other Employee Benefits | $64,612 | $5,743 | $1,436 | $71,791 |
| Payroll Taxes | $63,339 | $5,630 | $1,408 | $70,377 |
| Fees for Services Legal | - | $67,868 | - | $67,868 |
| Insurance | $25,463 | $2,263 | $566 | $28,292 |
| Fees for Services Accounting | - | $28,096 | - | $28,096 |
| Depreciation Depletion | $15,748 | $1,400 | $350 | $17,498 |
| Other Expenses | $13,472 | $1,198 | $299 | $14,969 |
| Advertising | $10,696 | $951 | $237 | $11,884 |
| All Other Expenses | $6,433 | $559 | - | $6,992 |
| Total Functional Expenses | $2,881,491 | $229,315 | $27,193 | $3,137,999 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,142,799 |
| Expenses per Audited Statements | $3,137,999 |
| Total Expenses per Form 990 | $3,137,999 |
| Expenses Not Reported on Form 990 | $4,800 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 04-3241596 | - | 501(c)(3) | Capacity Building | $75,000 |
| 81-0543240 | - | 501(c)(3) | Capacity Building | $50,000 |
| 26-2901912 | - | 501(c)(3) | Capacity Building | $15,000 |
| 16-1183242 | - | 501(c)(3) | Capacity Building | $15,000 |
| 41-1953515 | - | 501(c)(3) | Capacity Building | $15,000 |
| 91-1355457 | - | 501(c)(3) | Capacity Building | $15,000 |
| 22-2524015 | - | 501(c)(3) | Capacity Building | $15,000 |
| 93-0977842 | - | 501(c)(3) | Capacity Building | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Colleen Preston | Board Member | President of Cranberry Village Residents Association, Which Roc USA Has a Loan Receivable With. | No | $254,451 |
| Natividad Seefeld | Board Member | President of Park Plaza Cooperative, Which Roc USA Has a Loan Receivable With. | No | $103,411 |
| Liability | Amount |
|---|---|
| Non-recourse Participations in Loans Receivable | $7,081,222 |
“Roc usa, llc has three llc members, each of which are exempt under internal revenue code section 501(c)(3).”
“Each llc member is able to elect two board members.”
“Anything outside of authority of the governing board as granted in the operating agreement.”
“The form 990 is prepared by the audit firm, reviewed and approved by the president who submits the form 990 to the audit committee, along with the audited financial statements, which the committee will review and approve and recommend for approval to the board. The board will review and approve the form 990.”
“The organization requires employees and board members to complete an annual conflict of interest survey.”
“Governance committee under the chairmanship of terry simonette, reviewed market information generated by quatt associates in january 2008 in a compensation review for the executive positions for ncb capital impact. The data used for that review included two, not-for-profit comparisons: a comparator group of nine national community development financial institutions and policy development and research organizations (using irs form 990s); and the watson wyatt top management survey of not-for-profit financial service organizations. As a result of review of the data described above, the committee concluded and reported to the full board that the compensation to be paid to the roc usa, llc president is fair and appropriate. The board concurred. As to the remaining management positions, the president used guidestar.org to review salaries and benefit totals of other national community development financial institutions. Salaries in both cases were in the middle of the range. Analysis is kept on file.”
“The organization will make its form 990 available to the public through a third-party public website as well as upon request. The organization's form 1023 is available upon request.”
“Roc usa, llc has an audit committee which is responsible for selecting independent auditors, oversight of the audit and review and approval of audited financial statements.”
“The organization's wholly-owned lending subsidiary, resident ownership capital, llc (d/b/a roc usa capital) holds $3,128,679 of 23 borrowers property tax and insurance escrow funds on behalf of the borrowers. Roc usa capital acts as escrow agent for these funds but does not provide credit counseling or debt management services to the borrower.”
“Roc usa follows the accounting for uncertainty in income taxes standard, which requires roc usa to report the effects of any uncertain tax positions in its consolidated financial statements. As of december 31, 2013, roc usa determined that it had no tax positions that did not meet the "more likely than not" threshold of being sustained by tax authorities. Roc usa files information returns in the united states federal, new york and new hampshire state jurisdictions and is still subject to tax examinations in these jurisdictions from 2010 forward.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 194049 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 186963 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PURPOSE IS TO AID PEOPLE LIVING IN MANUFACTURED HOME COMMUNITIES (MHCS) SO THAT AS A GROUP THEY CAN PURCHASE THEIR COMMUNITIES AND OPERATE THEM AS RESIDENT-OWNED AND/OR CONTROLLED ENTITIES THEREBY: (I) PRESERVING LONGTERM EXISTENCE AND AFFORDABILITY OF THE MANUFACTURED HOUSING SECTOR;(II) CREATING A STABLE ENVIRONMENT FOR REASONABLY PRICED(NON-PREDATORY) SINGLE-FAMILY LENDING AND THE RESULTING ASSET APPRECIATION;(III) LESSENING THE BURDENS OF STATE AND LOCAL GOVERNMENTS ARISING OUT OF THE LOSS OF THIS SECTOR OF AFFORDABLE HOUSING (I.E. PRIMARILY THE DEMANDS FOR RELOCATION ASSISTANCE AND SUBSIDIZED HOUSING ALTERNATIVES ARISING FROM MHC CLOSURES); (IV)COMBATING DETERIORATION OF MHCS; AND (V) ELIMINATING THE ECONOMIC DISCRIMINATION AND STIGMA SUFFERED BY OWNERS OF MANUFACTURED AND MOBILE HOMES WITHIN MHCS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 237 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 951 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10696 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11884 |
| IRS990/AllOtherContributionsAmt | 0 | 5050500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6433 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6992 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | PAUL BRADLEY PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6038560709 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7 WALL STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CONCORD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 03301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1378762 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1175176 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5854 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23415 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 263420 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 292689 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5096536 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 220656 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21674 |
| IRS990/CYOtherExpensesAmt | 0 | 1841112 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2118642 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4098853 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1076231 |
| IRS990/CYTotalExpensesAmt | 0 | 3137999 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27193 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7236852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16200 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 350 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15748 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17498 |
| IRS990/Desc | 0 | ROC USA, LLC PROVIDES TRAINING, EDUCATION, POLICY ADVICE, PROGRAM COORDINATION, AND PROGRAM DEVELOPMENT ASSISTANCE TO LENDERS, GOVERNMENTAL AGENCIES, GOVERNMENT SPONSORED ENTERPRISES, AND PUBLIC AND PRIVATE AGENCIES REGARDING THE BENEFITS, MECHANICS AND FINANCING OF RESIDENT-OWNED COMMUNITIES AND SINGLE-FAMILY FINANCING OF MANUFACTURED HOMES IN COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2709385 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 3128679 |
| IRS990/ExpenseAmt | 0 | 672207 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28096 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28096 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 67868 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 67868 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13101 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150666 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 163767 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14100 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 17488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIANA EADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA LEVERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY SIMONETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL FORSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADNAN BOKHARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN WILTSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE GASAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT SPORTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LIZ WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATIVIDAD SEEFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COLLEEN PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL SWACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID DOYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL SLOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY O'HARA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 178813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 99891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 145945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 115276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/ BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF TRAINING AND DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 46036 |
| IRS990/GrantAmt | 0 | 30656 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 220656 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 220656 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7236852 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 566 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2263 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25463 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28292 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 762725 |
| IRS990/InterestGrp/TotalAmt | 0 | 762725 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21674 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21674 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 27743341 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 29949218 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26597 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23869 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 124438 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MAKE QUALITY, RESIDENT-OWNERSHIP OF MANUFACTURED HOME COMMUNITIES VIABLE NATIONWIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1000000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 31500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9605548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13704401 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1889 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7559 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85034 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94482 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1725 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77613 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86237 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 324302 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 390472 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1436 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5743 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64612 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71791 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | LOAN LOSS PROVISION |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 602 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 261402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13472 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 261402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130362 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30097 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14969 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6442950 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7081222 |
| IRS990/OtherOrganizationDsc | 0 | LLC |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12827 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51310 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 577237 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 641374 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1408 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5630 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63339 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70377 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 500000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 500000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 646597 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4068985 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49514 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54022 |
| IRS990/PrincipalOfficerNm | 0 | PAUL BRADLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522292 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTEREST INCOME ON PRO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE AND OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GAIN ON LOAN SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NETWORK FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1478704 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 452275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 126750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 60913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1478704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 452275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 126750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 60913 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESIDENT OWNERSHIP NETWORK, LLC PROVIDES TRAINING, EDUCATION, COACHING AND SUPPORT TO NON-PROFIT GROUPS JOINING THE ROC USA NETWORK TO PROVIDE TECHNICAL ASSISTANCE AND SUPPORT TO HOMEOWNERS INTERESTED IN PURCHASING THEIR COMMUNITIES AND OPERATING THEM AS RESIDENT-OWNED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 683058 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 190000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 60913 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESIDENT OWNERSHIP CAPITAL, LLC PROVIDES LOANS TO RESIDENT OWNED CORPORATIONS FOR ACQUISITION, IMPROVEMENT AND OPERATION OF THEIR MANUFACTURED HOME COMMUNITIES AS RESIDENT-OWNED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1526226 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2057729 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1026863 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38916 |
| IRS990/PYOtherExpensesAmt | 0 | 1803480 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1929158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 317633 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 873824 |
| IRS990/PYTotalExpensesAmt | 0 | 2677304 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2994937 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4098853 |
| 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 | 1 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4552819 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8737223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1096536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1026863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2880250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1720000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1107375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7831024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 291657 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4985456 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4678478 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3152546 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1096536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1026863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2880250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1720000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1107375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7831024 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8122681 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.