Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$8,029,424
Up $1,790,954 (+29%) from 2013
Net Assets
Up$7,323,728
Up $1,371,881 (+23%) from 2013
Liabilities
Up$705,696
Up $419,073 (+146%) from 2013
Revenue
Up$3,795,678
Up $678,944 (+22%) from 2013
Expenses
Up$2,450,803
Up $214,633 (+9.6%) from 2013
Net Income
Up$1,344,875
Up $464,311 (+53%) from 2013
See Statement 1
Stephen Center partners with the community, families, and individuals to overcome homelessness, addiction, and poverty. In support of this mission, Stephen Center operates an Emergency Shelter for men, women, and children; the HERO Substance Abuse Treatment Program for those with a co-occurring disorder; a Transitional Living Program for men and women who have successfully completed a substance abuse treatment program; and a Thrift Store to provide job opportunities to clients and a source of income for the other programs. In 2013, Stephen Center began construction of a new facility which will house a new shelter and 62 low income, permanent supportive housing apartments. This new facility opened in January of 2015.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,330,174 | $3,985,255 | ▲ $1,655,081 |
| Investments Program Related | $624,451 | $1,650,682 | ▲ $1,026,231 |
| Other Notes and Loans Receivable, Net | $450,123 | $878,782 | ▲ $428,659 |
| Pledges and Grants Receivable | $1,757,933 | $794,322 | ▼ $963,611 |
| Land, Buildings, and Equipment, Net | $470,164 | $531,570 | ▲ $61,406 |
| Investments Other Securities | $407,442 | $0 | ▼ $407,442 |
| Prepaid Expenses and Deferred Charges | $27,451 | $85,180 | ▲ $57,729 |
| Investments in Publicly Traded Securities | $45,667 | $37,377 | ▼ $8,290 |
| Inventories for Sale or Use | $35,943 | $36,505 | ▲ $562 |
| Cash and Non-Interest-Bearing Accounts | $18,006 | $24,007 | ▲ $6,001 |
| Accounts Receivable | $68,579 | $5,744 | ▼ $62,835 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $6,238,470 | $8,029,424 | ▲ $1,790,954 |
| Other Assets Total | $2,537 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $400,000 | ▲ $400,000 |
| Accounts Payable and Accrued Expenses | $233,713 | $217,112 | ▼ $16,601 |
| Other Liabilities | $50,000 | $50,000 | → $0 |
| Deferred Revenue | $790 | $35,010 | ▲ $34,220 |
| Escrow Account Liability | $2,120 | $3,574 | ▲ $1,454 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $286,623 | $705,696 | ▲ $419,073 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,379,623 | $4,205,878 | ▲ $1,826,255 |
| Temporarily Rstr Net Assets | $3,572,224 | $3,117,850 | ▼ $454,374 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $5,951,847 | $7,323,728 | ▲ $1,371,881 |
| Total Liabilities and Net Assets / Fund Balance | $6,238,470 | $8,029,424 | ▲ $1,790,954 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $307,632 | $229,070 | $536,702 |
| Equipment | $39,983 | $167,458 | $207,441 |
| Land | $178,408 | - | $178,408 |
| Leasehold Improvements | $1,294 | $28,764 | $30,058 |
| Other Land Buildings | $4,253 | $0 | $4,253 |
| Investment Program Related Org | $1,622,662 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $34,912 | $0 | ▲ $2,191 | $0 | $37,103 |
| 2013 | $35,930 | $0 | ▼ $1,018 | $0 | $34,912 |
| 2012 | $33,815 | $0 | ▲ $2,115 | $0 | $35,930 |
| 2011 | $32,647 | $0 | ▲ $1,168 | $0 | $33,815 |
| 2010 | $30,026 | $0 | ▲ $2,621 | $0 | $32,647 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Del Bomberger | Chief Executive Officer | FT | $114,822 | $9,928 | $124,750 |
| Gwen Teeple | Chief Financial Officer | FT | $110,625 | $5,550 | $116,175 |
| Name | Title |
|---|---|
| John Jackson | Board President |
| Anne Kutilek | Guild President - Jan-May; Board Member all year |
| Amy Nebbia | Guild President - June - December |
| Michael Hemenway | President elect |
| Craig Nelson | Board Member |
| Jamee Kugler | Board Member |
| Jay Oxton | Board Member |
| Jim Mays | Board Member |
| Kevin McCoy | Board Member |
| Michaela Smith | Board Member |
| Rich Callahan | Board member |
| Rick Pettigrew | Board Member |
| Deb Vosika | Board Secretary |
| Pam Sellenrick | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Boyd Jones Construction Company | Construction services | PO Box 31336, Omaha, NE 68131 | $793,288 |
| J Development Company | Low income housing development | 142 West Broadway Suite 140, Council Bluffs, IA 51503 | $142,638 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 3,734 | $319,038 | donor estimate |
| Clothing and Household Goods | - | $295,138 | resale/donor estimate |
| Books and Publications | - | $19,611 | resale |
| Other Non Cash Contri Table | 1,447 | $6,288 | donor estimate |
| Other Non Cash Contri Table | 20 | $4,138 | retail value |
| Other Non Cash Contri Table | 3 | $3,139 | donor estimate |
| Cars and Other Vehicles | 1 | $750 | resale |
| Securities Publicly Traded | 1 | $272 | market value |
| Other Non Cash Contri Table | 688 | $9 | face value |
| Total Noncash Contributions | 5,894 | $648,383 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,531,931 |
| Other Expenses | $914,596 |
| Total Fundraising Expense | $204,339 |
| Grants and Similar Amounts Paid | $4,276 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $941,473 | $5,067 | $114,913 | $1,061,453 |
| Current Officers, Directors, Trustees, and Key Employees | $201,444 | $30,664 | $13,086 | $245,194 |
| Occupancy | $217,525 | $3,359 | $447 | $221,331 |
| Other Employee Benefits | $98,214 | $523 | $7,759 | $106,496 |
| Payroll Taxes | $92,949 | $2,587 | $9,654 | $105,190 |
| Office Expenses | $62,588 | $4,534 | $13,933 | $81,055 |
| Other Expenses | $40,813 | $5,435 | $7,701 | $53,949 |
| Depreciation Depletion | $45,958 | $4,647 | $370 | $50,975 |
| Insurance | $23,789 | $1,980 | $1,515 | $27,284 |
| Travel | $19,951 | $101 | $1,437 | $21,489 |
| Information Technology | $14,893 | $1,497 | $4,650 | $21,040 |
| Advertising | $87 | $0 | $19,865 | $19,952 |
| Pension Plan Contributions | $10,968 | $24 | $2,606 | $13,598 |
| Fees for Services Accounting | $10,036 | $1,472 | $0 | $11,508 |
| Conferences and Meetings | $7,186 | $0 | $295 | $7,481 |
| Fees for Services Legal | $0 | $468 | $5,100 | $5,568 |
| Grants to Domestic Individuals | $4,276 | - | - | $4,276 |
| Fees for Services Other | $1,321 | $1,500 | $1,008 | $3,829 |
| Payments to Affiliates | $-28,358 | $0 | $0 | $-28,358 |
| Total Functional Expenses | $2,182,606 | $63,858 | $204,339 | $2,450,803 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,450,803 |
| Total Expenses per Audited Statements | $2,450,803 |
| Total Expenses per Form 990 | $2,450,803 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,660 |
| Fundraising Direct Expenses | $44,616 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $38,061 | $22,015 | $1,460 | $20,555 |
| Dinner & Auction | $97,580 | $19,345 | $14,114 | $5,231 |
| Total Events | $149,941 | $53,660 | $44,616 | $9,044 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $50,000 |
“The CFO prepared Form 990. A draft copy was provided to the Treasurer and the Finance Committee for review before it was finalized and submitted.”
“Stephen Center asks new Board members to review the policy and to sign a statement agreeing to comply with the policy. The Conflict of Interest policy was re-distributed to all board members who were asked to review the document and report any potential conflicts.”
“For the Chief Executive Officer, a sub-group of the Board of Directors determines compensation after reviewing performance for the year. The approved compensation is communicated directly to the Chief Financial Officer for payroll purposes. Other employees usually receive an across the board annual pay increase. Other changes in compensation for other employees are generally recommended by the supervising manager and approved by the Chief Executive Officer, based on job responsibilities, performance, and comparability information provided by a local area compensation survey.”
“Form 990 is available on the company's website or upon request.”
“In 2013, Stephen Center partnered with 2723 Q St LLC and began construction of a new facility which will house an emergency shelter as well as 62 low income, permanent supportive housing apartments. This facility was completed and opened for use in January 2015.”
“Stephen Center holds deposits from clients staying in the Transitional Living apartments and from persons planning to live in the new permanent supportive housing apartments when they are completed.”
“This fund was established by the Board in 2003 with the intent to develop the fund to the point where it would generate investment income for operating expenses.”
“"Stephen Center has been recognized as exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, Stephen Center is subject to federal income tax on any unrelated business taxable income. Stephen Center accounts for uncertainties in accounting for income tax assets and liabilities using the guidance included in Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes. There are no uncertainties that are reflected in the financial statements, and with few exceptions, Stephen Center is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for years before 2011."”
“Discount on pledges receivable”
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 | 233713 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 217112 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68579 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5744 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Stephen Center partners with the community, families, and individuals to overcome homelessness, addiction, and poverty. In support of this mission, Stephen Center operates an Emergency Shelter for men, women, and children; the HERO Substance Abuse Treatment Program for those with a co-occurring disorder; a Transitional Living Program for men and women who have successfully completed a substance abuse treatment program; and a Thrift Store to provide job opportunities to clients and a source of income for the other programs. In 2013, Stephen Center began construction of a new facility which will house a new shelter and 62 low income, permanent supportive housing apartments. This new facility opened in January of 2015. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19865 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 87 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19952 |
| IRS990/AllOtherContributionsAmt | 0 | 2059706 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Del Bomberger |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4027155441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2723 Q Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Omaha |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 681073447 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18006 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24007 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13086 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30664 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 201444 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 245194 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 295 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7186 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7481 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 793288 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 142638 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 31336 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 142 West Broadway Suite 140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Omaha |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Council Bluffs |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68131 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 51503 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Boyd Jones Construction Company |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | J Development Company |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Low income housing development |
| IRS990/ContriRptFundraisingEventAmt | 0 | 96281 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2522453 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4276 |
| IRS990/CYInvestmentIncomeAmt | 0 | 228333 |
| IRS990/CYOtherExpensesAmt | 0 | 914596 |
| IRS990/CYOtherRevenueAmt | 0 | 17791 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1027101 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1344875 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1531931 |
| IRS990/CYTotalExpensesAmt | 0 | 2450803 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 204339 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3795678 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 790 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35010 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 370 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4647 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45958 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50975 |
| IRS990/Desc | 0 | The Emergency Shelter provided 25,448 nights of lodging in 2014 to 510 men, 327 women, and 208 children. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 7165 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2120 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 3574 |
| IRS990/ExpenseAmt | 0 | 936994 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1472 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10036 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11508 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 5100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5568 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1008 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1321 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3829 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9928 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5550 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Hemenway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Deb Vosika |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pam Sellenrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rich Callahan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jamee Kugler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Anne Kutilek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jim Mays |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kevin McCoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Amy Nebbia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Craig Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jay Oxton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rick Pettigrew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Michaela Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Del Bomberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Gwen Teeple |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 114822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 110625 |
| 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 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Guild President - Jan-May; Board Member all year |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Guild President - June - December |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Financial Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 96281 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 44616 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53660 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 100167 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 92593 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 366466 |
| IRS990/GrantAmt | 0 | 2950 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4276 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4276 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 120413 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 510791 |
| IRS990/GrossReceiptsAmt | 0 | 4278738 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4650 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1497 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14893 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21040 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1515 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1980 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23789 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27284 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35943 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 36505 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35573 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35573 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 407442 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 624451 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1650682 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 45667 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 37377 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 425292 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 470164 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 531570 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 956862 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 20246 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 418198 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 406 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 406 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | See Statement 1 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5951847 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7323728 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192760 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 192760 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9044 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9044 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19841 |
| IRS990/NoncashContributionsAmt | 0 | 639293 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 447 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3359 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 217525 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221331 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13933 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81055 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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