Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 36-2984360 • 501(c)3 • Des Plaines, IL
Profile
Mission is to provide housing solutions, support services and counseling for older adults, persons with disabilities and others in need, enabling them to live with dignity and independence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$882,538
Up $104,719 (+13%) from 2024
Liabilities
Down$229,031
Down $13,793 (-5.7%) from 2024
Net Assets
Up$653,507
Up $118,512 (+22%) from 2024
Revenue
Up$2,857,458
Up $142,787 (+5.3%) from 2024
Expenses
Up$2,703,922
Up $21,215 (+0.8%) from 2024
Net Income
Up$153,536
Up $121,572 (+380%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Mission is to provide housing solutions, support services and counseling for older adults, persons with disabilities and others in need, enabling them to live with dignity and independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $401,816 | $352,410 | ▼ $49,406 |
| Investments in Publicly Traded Securities | $227,379 | $246,298 | ▲ $18,919 |
| Cash and Non-Interest-Bearing Accounts | $9,166 | $186,159 | ▲ $176,993 |
| Prepaid Expenses and Deferred Charges | $5,893 | $19,142 | ▲ $13,249 |
| Land, Buildings, and Equipment, Net | $17,317 | $5,772 | ▼ $11,545 |
| Total Assets | $777,819 | $882,538 | ▲ $104,719 |
| Other Assets Total | $116,248 | $72,757 | ▼ $43,491 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $129,609 | $159,307 | ▲ $29,698 |
| Mortgage Notes Payable Secured by Investment Property | $113,215 | $69,724 | ▼ $43,491 |
| Total Liabilities | $242,824 | $229,031 | ▼ $13,793 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $534,995 | $653,507 | ▲ $118,512 |
| Total Net Assets Fund Balance | $534,995 | $653,507 | ▲ $118,512 |
| Total Liabilities and Net Assets / Fund Balance | $777,819 | $882,538 | ▲ $104,719 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,772 | $75,931 | $81,703 |
| Leasehold Improvements | - | $4,171 | $4,171 |
| Other Assets Org | $69,724 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shailushi Ritchie | Interim Executive Director | FT | $85,553 | $85,553 |
| Nicole Coomer | Executive Director | FT | $32,086 | $32,086 |
| Name | Title |
|---|---|
| Kathleen Rolsing | Past President |
| Thomas Merlin | President |
| Eric Stenstrom | Vice President |
| Bruce Gilpin | Director |
| Cathy Thompson | Director |
| Joan Libner | Director |
| John Kerin | Director |
| John Pearson | Director |
| Jose Yanez | Director |
| Karen Stanton | Director |
| Mel Thomas | Director |
| Rev George M Shelter | Secretary |
| Patricia Sheenan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,500,696 |
| Grants and Similar Amounts Paid | $733,830 |
| Other Expenses | $469,396 |
| Total Fundraising Expense | $145,321 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,085,703 | $93,819 | $103,800 | $1,283,322 |
| Grants to Domestic Individuals | $733,830 | - | - | $733,830 |
| Payroll Taxes | $94,020 | $9,479 | $6,661 | $110,160 |
| Other Employee Benefits | $80,340 | $20,717 | $6,157 | $107,214 |
| Office Expenses | $74,697 | $16,061 | $240 | $90,998 |
| All Other Expenses | $85,389 | $5,194 | $245 | $90,828 |
| Fees for Services Other | $15,000 | $41,972 | - | $56,972 |
| Occupancy | $43,192 | $12,029 | - | $55,221 |
| Information Technology | $39,063 | $8,996 | $1,348 | $49,407 |
| Other Expenses | $5,825 | $1,371 | $10,124 | $17,320 |
| Insurance | $7,691 | $7,126 | - | $14,817 |
| Depreciation Depletion | - | $11,545 | - | $11,545 |
| Advertising | $4,880 | $209 | $1,389 | $6,478 |
| Travel | $5,224 | $293 | $46 | $5,563 |
| Interest | - | $87 | - | $87 |
| Total Functional Expenses | $2,325,712 | $232,889 | $145,321 | $2,703,922 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,757,865 |
| Expenses per Audited Statements | $2,703,922 |
| Total Expenses per Form 990 | $2,703,922 |
| Expenses Not Reported on Form 990 | $53,943 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $127,949 |
| Fundraising Direct Expenses | $26,213 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Blarney Bash | $33,482 | $33,482 | $8,400 | $25,082 |
| Adopt a Senior/giving Tuesday | $13,961 | $13,961 | - | $13,961 |
| Total Events | $127,949 | $127,949 | $26,213 | $101,736 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“A copy of the 990 is emailed to all members of the board of directors for approval before it is filed. The executive director and treasurer also review the form 990 before it is filed.”
“The board of directors are required to sign the conflict-of- interest policy annually. If a potential conflict of interest arises, the individual shall neither vote nor use personal influence on the matter, nor shall the individual be involved during any related discussion on the matter. The individuals ineligibility to vote shall be reflected in the minutes of the meeting.”
“The board of directors review and approve compensation of key employees. Salary levels are determined using market analysis and data for similar positions at similar organizations.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Older Adult Services offers comprehensive evaluations case managers first assess each clients needs and then implement a customized plan to alleviate financial and emotional burdens for both clients, and, if applicable, their family caregivers. Case Management Social workers provide assessments to evaluate needs, arrange for services, and monitor ongoing wellness, Referral to Resources Experienced case managers provide valuable, unbiased referrals to resources to address short and long-term needs for older adults in the community, Friendly Visitors Regular home visits to isolated and lonely older adults to improve their well-being, Intergenerational Programs Older adults and younger generations engage for mutual benefit, Senior ASK Clients receive effective and unbiased answers by phone or email that provide valuable insights, solutions, and information gathered from our long history serving the needs of area residents, Senior Companionship Volunteers and older adults who are homebound or live-in facilities are matched for mutual companionship, Lunch With Us This weekday program provides meals to promote the health and well-being of older adults through nutritious food and informative educational programs, Shopping Service Volunteers assist older adults who are homebound or who have disabilities with regular grocery and pharmacy shopping needs, Successful Aging Workshops Quarterly workshops for older adults and caregivers provide knowledge on relevant topics, Memory Cafe Supports those with dementia and their care partners through group activities centered on art, music, and dance, Older Adult Discussion Group Discuss topics related to aging in a group setting, Telephone Reassurance Provide telephone calls at specified times to assure that older adults are safe and well, Chore Housekeeping Clients receive assistance with light household cleaning and maintenance projects, such as meal preparation, laundry, and yard-work. Senior Health Insurance Counseling SHIP Trained counselors provide assistance with Medicare, Medicare Supplement, long-term care insurance, Medicare HMOs, fee-for-service, and other health insurance options, Senior Housing Counseling Staff present older adults and their families with care options, counseling, and referrals.”
“Housing Options and Homelessness Prevention Services counsel individuals and families having difficulty with their current housing situation and supporting those searching for low-income or disability housing and identify resources necessary to make informed decisions. The Center of Concern offers comprehensive services to enable vulnerable residents to efficiently obtain or maintain safe housing, and then facilitate education, counseling, and access to resources to ensure long-term independence is achieved. This is accomplished through carefully designed services including rapid re-housing, home sharing matching, financial and employment counseling, and ongoing case management to ensure each clients needs are met and that they are working toward their personal goals. Community members can receive financial assistance for rent and utilities and counseling, if facing homelessness or eviction. Home Sharing Homeowners and individuals needing low-cost housing are matched for mutual benefit, Case Management Social workers provide assessments to evaluate needs, arrange for services, and monitor situations, Referral to Resources Case Managers provide residents with valuable, unbiased referrals to resources to address short and long-term needs, Rapid/Transitional Re-Housing Supportive services help individuals and families who are at risk of or experiencing homelessness reach self-sufficiency within two years, HUD Certified Housing Counselors can assist residents with the following services one-on-one counseling, rental options, homelessness prevention, pre-purchase/home buying, home maintenance and financial management for homeowners, resolving or preventing mortgage delinquency or default, and homeownership counseling, and home inspection.”
“The Center of Concern offers a wide range of professional community services, that includes counseling services to help residents, including, Alzheimers Support Group Caregivers learn effective strategies for managing behavior and coping with the stress of their responsibilities, Employment Counseling Counselors assist job seekers of all ages develop resumes, improve interviewing and job search skills, and develop a potential career path, Energy Assistance Program Counselors provide education on smart grid technology to manage energy use and other energy saving programs, Legal Counseling Professional attorneys provide general legal assistance and advice for power of attorney, healthcare, property, or will preparation, Income Tax Assistance certified professionals answer income tax questions and help with preparing basic tax returns, Financial and Money Management Counseling Debt and budget counseling address financial concerns and help to develop goals and plans for living financially secure, COVID-19 Support Provide financial assistance, referrals to resources, access to health guidelines and vaccinations, and PPE such as masks and cleaning supplies.”
“The organization is exempt from income taxes under section 501c3 of the internal revenue code and is not considered to be a private foundation. The organization is required to recognize or de-recognize in its financial statements positions taken or expected to be taken in a tax return on a more likely than not threshold. Management does not believe its financial statements include any uncertain tax positions. The organizations income tax filings for the years 2021 and thereafter remain subject to examination by the internal revenue service.”
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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| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26213 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 127949 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2205608 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 733830 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 733830 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2883671 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1348 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8996 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39063 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49407 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7126 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7691 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14817 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/InterestGrp/TotalAmt | 0 | 87 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 227379 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 246298 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80102 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17317 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5772 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 85874 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MISSION IS TO PROVIDE HOUSING SOLUTIONS, SUPPORT SERVICES AND COUNSELING FOR OLDER ADULTS, PERSONS WITH DISABILITIES AND OTHERS IN NEED, ENABLING THEM TO LIVE WITH DIGNITY AND INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 113215 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 69724 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 534995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 653507 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 101736 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18919 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 534995 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 653507 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12029 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43192 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55221 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 240 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16061 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74697 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90998 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 116248 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72757 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6157 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20717 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80340 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107214 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND PUBLICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15311 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2443 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1548 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5825 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18253 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2143 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17320 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 103800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93819 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1085703 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1283322 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6661 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9479 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94020 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110160 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 401816 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 352410 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5893 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19142 |
| IRS990/PrincipalOfficerNm | 0 | KAREN STANTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O FOR PROGRAM DESCRIPTION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 435804 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O FOR PROGRAM DESCRIPTION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 855034 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2558097 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 866924 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 527887 |
| IRS990/PYOtherRevenueAmt | 0 | 156574 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31964 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1287896 |
| IRS990/PYTotalExpensesAmt | 0 | 2682707 |
| IRS990/PYTotalRevenueAmt | 0 | 2714671 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 153536 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2755722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2558097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2334028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2401969 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2038200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12088016 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9345 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9345 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12088016 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2755722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2558097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2334028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2401969 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2038200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12088016 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12097361 |
| 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/DonatedServicesUseFcltsAmt | 0 | 53943 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5772 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75931 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81703 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 53943 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2703922 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4171 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4171 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 18919 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3033 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 69724 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET - OFFICE LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 18919 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2857458 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS REQUIRED TO RECOGNIZE OR DE-RECOGNIZE IN ITS FINANCIAL STATEMENTS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A MORE LIKELY THAN NOT THRESHOLD. MANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS INCOME TAX FILINGS FOR THE YEARS 2021 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5772 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 72757 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2703922 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2857458 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2876377 |
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