Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 38-2646924 • 501(c)3 • Detroit, MI
Profile
Thaw works to stabilize and empower michigan families to keep them healthy, safe, and warm. We envision a michigan in which every family has access to affordable utilities, energy efficient homes, and viable job opportunities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$19,891,096
Up $539,706 (+2.8%) from 2023
Liabilities
Up$2,785,053
Up $652,255 (+31%) from 2023
Net Assets
Down$17,106,043
Down $112,549 (-0.7%) from 2023
Revenue
Up$13,637,640
Up $1,168,130 (+9.4%) from 2023
Expenses
Up$13,864,476
Up $2,481,814 (+22%) from 2023
Net Income
Down-$226,836
Down $1,313,684 (-121%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Thaw works to stabilize and empower michigan families to keep them healthy, safe, and warm. We envision a michigan in which every family has access to affordable utilities, energy efficient homes, and viable job opportunities.
To provide low income households in michigan with utility payment assistance while promoting energy efficiency through education and self sufficiency through access to wraparound services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $13,968,206 | $12,990,274 | ▼ $977,932 |
| Investments in Publicly Traded Securities | $1,145,221 | $2,317,388 | ▲ $1,172,167 |
| Pledges and Grants Receivable | $1,504,759 | $1,385,352 | ▼ $119,407 |
| Savings and Temporary Cash Investments | $387,796 | $1,367,528 | ▲ $979,732 |
| Land, Buildings, and Equipment, Net | $1,583,926 | $1,250,973 | ▼ $332,953 |
| Intangible Assets | $199,020 | $144,898 | ▼ $54,122 |
| Prepaid Expenses and Deferred Charges | $60,036 | $103,905 | ▲ $43,869 |
| Total Assets | $19,351,390 | $19,891,096 | ▲ $539,706 |
| Other Assets Total | $502,426 | $330,778 | ▼ $171,648 |
| Liabilities | |||
| Deferred Revenue | $570,552 | $1,783,267 | ▲ $1,212,715 |
| Other Liabilities | $815,213 | $561,254 | ▼ $253,959 |
| Accounts Payable and Accrued Expenses | $747,033 | $440,532 | ▼ $306,501 |
| Total Liabilities | $2,132,798 | $2,785,053 | ▲ $652,255 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,808,381 | $12,601,327 | ▲ $792,946 |
| Net Assets With Donor Restrictions | $5,410,211 | $4,504,716 | ▼ $905,495 |
| Total Net Assets Fund Balance | $17,218,592 | $17,106,043 | ▼ $112,549 |
| Total Liabilities and Net Assets / Fund Balance | $19,351,390 | $19,891,096 | ▲ $539,706 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,250,973 | $1,044,750 | $2,295,723 |
| Leasehold Improvements | $0 | $498,932 | $498,932 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Saunteel Jenkins | Chief Executive Officer | FT | $255,633 | $15,500 | $271,133 |
| Alicia Ramon | Chief Operations Officer | FT | $154,608 | $14,219 | $168,827 |
| Patricia Farero | It Manager | FT | $115,497 | $20,215 | $135,712 |
| Moyna Moore | VP of Finance | FT | $114,700 | $4,014 | $118,714 |
| Christine Beatty | VP of Operations | FT | $99,250 | $9,686 | $108,936 |
| Sarah Prues Hecker | VP of Development | FT | $78,760 | $2,929 | $81,689 |
| Name | Title |
|---|---|
| Tanya Hill | President |
| Cedric Flowers | Vice President(beg. 4/24) |
| Tony Saunders | Vice President(end 3/24) |
| Charles Bullock | Board Member |
| James Doak | Board Member |
| Katey Forth | Board Member |
| Mark Winter | Board Member |
| Pat Alexander | Board Member |
| Robert Porcher | Board Member |
| Romano Curti | Board Member |
| Jennifer Ebenhoeh | Board Member (beg 4/24) |
| Quantez Pressley | Board Member (beg 4/24) |
| Raynard Jones | Board Member (beg 4/24) |
| Shafiq Bari | Board Member (beg 4/24) |
| Debbie Kenyon | Board Member (end 10/23) |
| Lawrence C Glass Jr | Board Member (end 10/23) |
| Rory Gamble | Board Member (end 10/23) |
| Christopher Moyer | Board Member at Large |
| Kathy Makino-leipsitz | Board Member at Large |
| David Rouls | Board Member at Large (end 10/23) |
| Douglas Detterman | Secretary |
| Waymond Harris | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Slalom LLC | Cmrs Services | PO BOX 101416, Detroit, MI 91189 | $707,603 |
| A&h Hvac INC | Installation Of Heating & Cooling Energy | 19649 W WARREN AVENUE, Detroit, MI 48228 | $623,249 |
| Air Comfort Pro LLC | Installation Of Heating & Cooling Energy | 26531 KING ROAD, Brownstown, MI 48174 | $342,573 |
| Wolverine Solutions Group | Professional Services | 1601 CLAY STREET, Detroit, MI 48211 | $209,685 |
| Office Team Or Robert Half Technology | Staffing Services | 12400 COLLECTIONS CENTER DR, Chicago, IL 60693 | $179,499 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $103,524 | Fair Market Value |
| Other Non Cash Contri Table | 23 | $8,011 | Fair Market Value |
| Other Non Cash Contri Table | 15 | $5,825 | Fair Market Value |
| Collectibles | 13 | $3,450 | Fair Market Value |
| Other Non Cash Contri Table | 9 | $2,900 | Fair Market Value |
| Other Non Cash Contri Table | 4 | $1,850 | Fair Market Value |
| Total Noncash Contributions | 64 | $125,560 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $8,678,258 |
| Salaries, Compensation, and Employee Benefits | $2,627,290 |
| Other Expenses | $2,558,928 |
| Total Fundraising Expense | $494,198 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $8,678,258 | - | - | $8,678,258 |
| Other Salaries and Wages | $780,720 | $438,302 | $133,419 | $1,352,441 |
| Current Officers, Directors, Trustees, and Key Employees | $484,568 | $272,040 | $82,809 | $839,417 |
| Fees for Services Other | $208,307 | $312,264 | $19,023 | $539,594 |
| Office Expenses | $397,715 | $47,296 | $84,538 | $529,549 |
| Depreciation Depletion | $189,092 | $160,176 | $37,807 | $387,075 |
| Occupancy | $195,958 | $62,266 | - | $258,224 |
| Other Employee Benefits | $135,716 | $76,192 | $23,193 | $235,101 |
| Fees for Services Accounting | $78,388 | $117,508 | $7,159 | $203,055 |
| Payroll Taxes | $99,124 | $55,649 | $16,939 | $171,712 |
| Information Technology | $117,830 | $29,432 | $3,794 | $151,056 |
| Fees for Services Legal | $28,507 | $42,734 | $2,603 | $73,844 |
| Travel | $25,235 | $17,260 | $4,157 | $46,652 |
| All Other Expenses | $15,471 | $24,946 | $2,877 | $43,294 |
| Pension Plan Contributions | $16,521 | $9,275 | $2,823 | $28,619 |
| Other Expenses | $5,350 | $21,889 | $1,075 | $28,314 |
| Insurance | $7,190 | $5,173 | $1,144 | $13,507 |
| Interest | $9,184 | - | - | $9,184 |
| Fees for Service Investment Mgmnt Fees | - | $5,425 | - | $5,425 |
| Advertising | - | $1,322 | $4,032 | $5,354 |
| Total Functional Expenses | $11,617,184 | $1,753,094 | $494,198 | $13,864,476 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,093,370 |
| Total Expenses per Form 990 | $13,864,476 |
| Expenses per Audited Statements | $13,859,051 |
| Expenses Not Reported on Form 990 | $234,319 |
| Expenses Not Reported on Financial Statements | $5,425 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $234,319 |
| Fundraising Gross Income | $89,566 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Night of Warm Hearts | $534,660 | $50,841 | $39,628 | $11,213 |
| Wwj Radiothon | $333,621 | $6,525 | $62,912 | $-56,387 |
| Total Events | $960,252 | $89,566 | $234,319 | $-144,753 |
| Liability | Amount |
|---|---|
| Lease Liability | $411,791 |
| Software Contracts | $149,463 |
“The 990 draft will be e-mailed and held open for a minimum of 2 days for members to review and comment. Questions and comments will be promptly addressed and if necessary corrected in the 990. The corrected version will be re-sent for review and if no additional questions are presented, the 990 will be filed.”
“The conflict of interest policy is given to each board member annually and they are instructed to report on activities and complete a disclosure form if necessary. Employees are also instructed to complete disclosure forms for outside employment and possible conflicts.”
“The ceo's compensation is determined by the board president in consultation with the executive committee of the board of directors, based on performance and the financial health of the organization.”
“The organizations financial statements and form 990 are available to the public through our website and upon request.”
“The process has not changed from the prior year.”
“Thaw is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2020 - 2023.”
“Special events expenses 234,319.”
“Special events expenses 234,319.”
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 | 747033 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 440532 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW INCOME HOUSEHOLDS IN MICHIGAN WITH UTILITY PAYMENT ASSISTANCE WHILE PROMOTING ENERGY EFFICIENCY THROUGH EDUCATION AND SELF SUFFICIENCY THROUGH ACCESS TO WRAPAROUND SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4032 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1322 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5354 |
| IRS990/AllOtherContributionsAmt | 0 | 4163388 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2877 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24946 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15471 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43294 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAUNTEEL JENKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3133343225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 535 GRISWOLD STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48226 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13968206 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12990274 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 82809 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 272040 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 484568 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 839417 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 707603 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 623249 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 342573 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 209685 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 179499 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 101416 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 19649 W WARREN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 26531 KING ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1601 CLAY STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 12400 COLLECTIONS CENTER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BROWNSTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91189 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48228 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48174 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 48211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SLALOM LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | A&H HVAC INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AIR COMFORT PRO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WOLVERINE SOLUTIONS GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | OFFICE TEAM OR ROBERT HALF TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CMRS SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INSTALLATION OF HEATING & COOLING ENERGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | INSTALLATION OF HEATING & COOLING ENERGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | STAFFING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 870686 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13704400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8678258 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63009 |
| IRS990/CYOtherExpensesAmt | 0 | 2558928 |
| IRS990/CYOtherRevenueAmt | 0 | -129769 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -226836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2627290 |
| IRS990/CYTotalExpensesAmt | 0 | 13864476 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 494198 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13637640 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 570552 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1783267 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 37807 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 160176 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 189092 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 387075 |
| IRS990/Desc | 0 | THE MICHIGAN ENERGY ASSISTANCE PROGRAM (MEAP) PROGRAM PROVIDES SERVICES TO RESIDENTS OF MICHIGAN WITH INCOME AT OR BELOW 150% OF THE FEDERAL POVERTY LEVEL WHO HAVE DIFFICULTY PAYING THE COSTS OF THEIR HEAT AND/OR ELECTRICITY. DIRECT ASSISTANCE WITH BILL PAYMENTS IS PROVIDED AS A ONETIME PAYMENT OR ENROLLMENT IN A 24-MONTH AFFORDABLE PAYMENT PLAN WITH A FIXED MONTHLY PAYMENT. SUPPORTIVE SERVICES INCLUDE ENERGY EDUCATION, NEEDS ASSESSMENT, VENDOR ADVOCACY, FINANCIAL COUNSELING AND CASE MANAGEMENT. FROM JULY 2023 THROUGH JUNE 2024 THAW AIDED 7,686 HOUSEHOLDS THROUGH MEAP. THE MAJORITY OF HOUESHOLDS, 62%, RECEIVED THE PROTECTION OF AN AFFORDABLE PAYMENT PLAN AND 38% RECEIVED A ONETIME PAYMENT. ALL APPLICANTS RECEIVED AT LEAST ONE SUPPORTIVE SERVICE. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5410211 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4504716 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5183387 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 7159 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 117508 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 78388 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 203055 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2603 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42734 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 28507 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 73844 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 19023 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 312264 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 208307 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 539594 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5425 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5425 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 45.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 15500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 4014 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 2929 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 9686 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 20215 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ROULS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY MAKINO-LEIPSITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROMANO CURTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES DOAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATEY FORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAT ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT PORCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK WINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLES BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHAFIQ BARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER EBENHOEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RAYNARD JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | QUANTEZ PRESSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RORY GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAWRENCE C GLASS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEBBIE KENYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DOUGLAS DETTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WAYMOND HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CEDRIC FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TONY SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TANYA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALICIA RAMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SAUNTEEL JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MOYNA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SARAH PRUES HECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHRISTINE BEATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PATRICIA FARERO |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 154608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 255633 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 114700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 78760 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 99250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 115497 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER AT LARGE (END 10/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (BEG 4/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER (BEG 4/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER (BEG 4/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER (BEG 4/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER (END 10/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER (END 10/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER (END 10/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT(BEG. 4/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT(END 3/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | IT MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 870686 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 234319 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 89566 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 8670326 |
| IRS990/GrantAmt | 0 | 3872089 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8678258 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8678258 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13871959 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3794 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29432 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 117830 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 151056 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1144 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5173 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7190 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13507 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 199020 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 144898 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9184 |
| IRS990/InterestGrp/TotalAmt | 0 | 9184 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63009 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63009 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1145221 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2317388 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1543682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1583926 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1250973 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2794655 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THAW WORKS TO STABILIZE AND EMPOWER MICHIGAN FAMILIES TO KEEP THEM HEALTHY, SAFE, AND WARM. WE ENVISION A MICHIGAN IN WHICH EVERY FAMILY HAS ACCESS TO AFFORDABLE UTILITIES, ENERGY EFFICIENT HOMES, AND VIABLE JOB OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17218592 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17106043 |
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