Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
EIN 38-3106702 • 501(c)3 • Macomb, MI
Profile
To translate, publish, distribute, and introduce historic lutheran books and materials primarily used in the training of pastors, teachers, and lay leaders.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$9,466,585
Down $38,199 (-0.4%) from 2023
Liabilities
Down$42,773
Down $141,810 (-77%) from 2023
Net Assets
Up$9,423,812
Up $103,611 (+1.1%) from 2023
Revenue
Up$3,043,559
Up $477,724 (+19%) from 2023
Expenses
Down$3,441,544
Down $209,739 (-5.7%) from 2023
Net Income
Up-$397,985
Up $687,463 (+63%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To translate, publish, distribute, and introduce historic lutheran books and materials primarily used in the training of pastors, teachers, and lay leaders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,479,720 | $1,421,854 | ▼ $57,866 |
| Cash and Non-Interest-Bearing Accounts | $816,441 | $1,066,098 | ▲ $249,657 |
| Savings and Temporary Cash Investments | $279,808 | $178,109 | ▼ $101,699 |
| Pledges and Grants Receivable | $19,000 | $114,718 | ▲ $95,718 |
| Prepaid Expenses and Deferred Charges | $31,787 | $23,732 | ▼ $8,055 |
| Total Assets | $9,504,784 | $9,466,585 | ▼ $38,199 |
| Other Assets Total | $6,878,028 | $6,662,074 | ▼ $215,954 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $184,583 | $42,773 | ▼ $141,810 |
| Total Liabilities | $184,583 | $42,773 | ▼ $141,810 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,314,742 | $8,232,376 | ▼ $82,366 |
| Net Assets With Donor Restrictions | $1,005,459 | $1,191,436 | ▲ $185,977 |
| Total Net Assets Fund Balance | $9,320,201 | $9,423,812 | ▲ $103,611 |
| Total Liabilities and Net Assets / Fund Balance | $9,504,784 | $9,466,585 | ▼ $38,199 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $927,233 | $1,124,934 | $2,052,167 |
| Land | $486,304 | - | $486,304 |
| Equipment | $8,317 | $261,938 | $270,255 |
| Other Assets Org | $306,153 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,022,911 | $2,000 | ▲ $219,476 | $38,774 | $2,198,403 |
| 2023 | $1,865,947 | - | ▲ $196,007 | $32,443 | $2,022,911 |
| 2022 | $2,139,461 | - | ▼ $192,977 | $74,470 | $1,865,947 |
| 2021 | $1,820,267 | $60 | ▲ $374,887 | $50,056 | $2,139,461 |
| 2020 | $1,770,664 | - | ▲ $108,545 | $53,969 | $1,820,267 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Heise | Executive Di | FT | $116,686 | $31,470 | $148,156 |
| Jeff Rahn | Assist Execu | FT | $85,800 | $29,152 | $114,952 |
| Name | Title |
|---|---|
| Richard Nuffer | Chairman |
| Mark Angott | President |
| Armand Boehme | Board Member |
| Bruce Scarbeary | Board Member |
| David Somers | Board Member |
| Douglas Rutt | Board Member |
| Jonathan Mumme | Board Member |
| Mark Loest | Board Member |
| Rennie Kaufmann | Board Member |
| Zerehaimanot Yohannes | Board Member |
| Karl Bollhagen | First V.p. |
| Brad Flaaen | Second V.p. |
| David Eberhard | Secretary |
| Larry Myers | Third V.p. |
| Eric Prisby | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 364 | $30,615 | Nyse Stock Exchange |
| Total Noncash Contributions | 364 | $30,615 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,401,176 |
| Salaries, Compensation, and Employee Benefits | $1,040,368 |
| Total Fundraising Expense | $384,561 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $296,448 | $186,099 | $92,070 | $574,617 |
| Current Officers, Directors, Trustees, and Key Employees | $104,483 | $65,605 | $32,398 | $202,486 |
| Other Employee Benefits | $104,001 | $53,707 | $19,546 | $177,254 |
| Travel | $37,494 | $12,958 | $91,501 | $141,953 |
| All Other Expenses | $13,516 | $31,144 | $28,966 | $73,626 |
| Depreciation Depletion | $22,618 | $31,565 | $5,468 | $59,651 |
| Pension Plan Contributions | $30,610 | $19,008 | $8,687 | $58,305 |
| Other Expenses | $26,016 | $27,616 | $10,950 | $38,566 |
| Payroll Taxes | $10,211 | $14,437 | $3,058 | $27,706 |
| Insurance | $4,945 | $6,901 | $1,196 | $13,042 |
| Total Functional Expenses | $2,493,459 | $563,524 | $384,561 | $3,441,544 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,441,544 |
| Total Expenses per Audited Statements | $3,441,544 |
| Total Expenses per Form 990 | $3,441,544 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Program Service | Trans,pub,dist,intro | - | - | $881,109 |
| East Asia & Pacific | Program Service | Trans,pub,dist,intro | - | - | $512,776 |
| Europe | Program Service | Trans,pub,dist,intro | - | - | $298,900 |
| South Asia | Program Service | Trans,pub,dist,intro | - | - | $37,600 |
| Russia & Newly Independent | Program Service | Trans,pub,dist,intro | - | - | $30,150 |
| South America | Program Service | Trans,pub,dist,intro | - | - | $3,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Eberhard | Secretary | Legal Counsel | No | $9,753 |
“Robert rahn jeff rahn founder assis ex dir father/son”
“The foundation finance committee is presented the form 990 by the foundation's cpa at a committee meeting for their review. After the finance committee approves the form 990, chairman of the finance committee for the foundation presents the form 990 to the foundation board of directors. The form 990 is then submitted to the government.”
“The foundation secretary annually has all board of director members complete a new conflict of interest declaration with regard to the foundation.”
“The foundation has an independent board of directors. The human resource chair arrives at a proposed compensation for the executive director. The finance committee is presented with this figure and votes to approve or adjust. The finance committee then includes the salary in the proposed budget for the year. The foundation budget is then approved by the board of directors. Comparability data has been reviewed in the past by the finance committee related to the process of determining executive director salary. Finance committee and board of directors meetings have minutes recorded by the secretary.”
“The foundation has its governing documents, conflict of interest policy and financial statements available for inspection at the foundation's headquarters.”
“The lutheran heritage foundation (lhf) fulfills the great commission found in the book of matthew by translating, publishing, distributing, and introducing lutheran resources that are bible-based, christ-centered, and reformation-driven so that the church may increase. In order to carry out this work lhf utilizes individuals worldwide who serve as translators, reviewers, editors, general linguists, and theological specialists in order to provide the most accurate translations possible. Since inception in 1992 lhf has published 1655 titles in 184 different languages amounting to over 6,167,225 books printed. During 2024 over 127 titles were printed in 69 languages amounting to over 395,000 books/pamphlets being printed during the year. This included first time publications in 17 new languages a significant publishing accomplishment during the year was the printing of the first volume of the vietnamese book of concord. Other portions of the book of concord, bible commentary, luther's works, and devotional materials were also published in a variety of languages. The topical series of what about? Pamphlets written by former lutheran church missouri synod president rev. Dr. A.l. Barry addressing 29 doctrinal topics, moral issues, and concerns in the church to help christians grow in their understanding of these important questions was translated and published in whole or in part in 6 different languages. Other printing highlights included a first printing of the small catechism with explanation in 6 new languages and reprinting in 4 other languages. The enchiridion, in varying formats, was also printed in 16 new languages and reprinted in 9 other languages. A child's garden of bible stories was printed for the first time in 8 new languages and reprinted in 6 other languages. Bible stories in pictures was printed for the first time in 1 new language and reprinted in 2 languages. God's word for you was also printed for the first time in 5 languages and reprinted in 3 languages including english. A side-by-side indonesian/english edition was printed for indonesia in old testament and new testament volumes. The jesus never fails evangelism booklet written by lhf founder, dr. Robert rahn, was printed in 21 new languages and reprinted in 2 languages with many additional translations now underway. The published resources are distributed through missionaries, churches, and individuals worldwide with increasing requests from within the united states for campus ministry, mission trip, or evangelism outreach purposes. In order to ensure that the resources are understood and used effectively the lhf conducts introductory workshops and training seminars for pastors, church leaders, women, and or children depending upon the content of the volume. Lhf is also offering more resources in electronic and audio formats especially for titles like jesus never fails, god's word for you and the daily spanish devotionals titled la palabra del seor permance para siempre (the word of the lord endures forever). Available lhf digital resources can be found online at https://issuu.com/lhfmissions/stacks. During the year 35 new electronic resources were added covering 14 new languages. Audio resources can be filtered from lhf publication page https://pubsearch.lhfmissions.org/. The lhf is blessed to have a faithful group of dedicated volunteers that assist with mailings and other projects on a regular basis. For more information on current projects, a complete listing of published resources, or to learn how you can support this important work please visit www.lhfmissions.org. Soli deo gloria”
“Employee compensation and foundation overhead that is allocated to program services.”
“The corporation may use up to seventy five percent (75%) of the realized gains generated from the previous calendar year's unrestricted gifts and bequests in the fund ("realized gains") for such uses, missions, projects and programs recommended by the executive director and approved by a majority vote of the board of directors that are consistent with the general purposes set forth in the bylaws. The executive director shall make, at least annually, recommendations to the board of directors for distribution of up to seventy five percent (75%) of any realized gains for designated uses, missions, projects and programs and the board of directors, in its sole discretion, may approve the use of such realized gains for such purposes and in such amounts as it deems appropriate. Not withstanding anything to the contrary stated in these bylaws or the corporation's other governing documents, the board of directors, by a majority vote, may approve use of not more than seventy five percent (75%) of the realized gains for the corporation's general operating expenses.”
“For financial statement purposes, tax benefits are recognized for tax positions taken or expected to be taken on a return, only when it is determined that the tax position will more likely than not be sustained upon examination by taxing authorities. Lhf files tax returns in the u.s. Federal and state of michigan jurisdictions. With few exceptions, tax years prior to 2020 no longer remain subject to examination by the taxing authorities.”
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/Desc | 0 | THE LUTHERAN HERITAGE FOUNDATION (LHF) FULFILLS THE GREAT COMMISSION FOUND IN THE BOOK OF MATTHEW BY TRANSLATING, PUBLISHING, DISTRIBUTING, AND INTRODUCING LUTHERAN RESOURCES THAT ARE BIBLE-BASED, CHRIST-CENTERED, AND REFORMATION-DRIVEN SO THAT THE CHURCH MAY INCREASE. IN ORDER TO CARRY OUT THIS WORK LHF UTILIZES INDIVIDUALS WORLDWIDE WHO SERVE AS TRANSLATORS, REVIEWERS, EDITORS, GENERAL LINGUISTS, AND THEOLOGICAL SPECIALISTS IN ORDER TO PROVIDE THE MOST ACCURATE TRANSLATIONS POSSIBLE. SINCE INCEPTION IN 1992 LHF HAS PUBLISHED 1655 TITLES IN 184 DIFFERENT LANGUAGES AMOUNTING TO OVER 6,167,225 BOOKS PRINTED. DURING 2024 OVER 127 TITLES WERE PRINTED IN 69 LANGUAGES AMOUNTING TO OVER 395,000 BOOKS/PAMPHLETS BEING PRINTED DURING THE YEAR. THIS INCLUDED FIRST TIME PUBLICATIONS IN 17 NEW LANGUAGES A SIGNIFICANT PUBLISHING ACCOMPLISHMENT DURING THE YEAR WAS THE PRINTING OF THE FIRST VOLUME OF THE VIETNAMESE BOOK OF CONCORD. OTHER PORTIONS OF THE BOOK OF CONCORD, BIBLE COMMENTARY, LUTHER'S WORKS, AND DEVOTIONAL MATERIALS WERE ALSO PUBLISHED IN A VARIETY OF LANGUAGES. THE TOPICAL SERIES OF WHAT ABOUT? PAMPHLETS WRITTEN BY FORMER LUTHERAN CHURCH MISSOURI SYNOD PRESIDENT REV. DR. A.L. BARRY ADDRESSING 29 DOCTRINAL TOPICS, MORAL ISSUES, AND CONCERNS IN THE CHURCH TO HELP CHRISTIANS GROW IN THEIR UNDERSTANDING OF THESE IMPORTANT QUESTIONS WAS TRANSLATED AND PUBLISHED IN WHOLE OR IN PART IN 6 DIFFERENT LANGUAGES. OTHER PRINTING HIGHLIGHTS INCLUDED A FIRST PRINTING OF THE SMALL CATECHISM WITH EXPLANATION IN 6 NEW LANGUAGES AND REPRINTING IN 4 OTHER LANGUAGES. THE ENCHIRIDION, IN VARYING FORMATS, WAS ALSO PRINTED IN 16 NEW LANGUAGES AND REPRINTED IN 9 OTHER LANGUAGES. A CHILD'S GARDEN OF BIBLE STORIES WAS PRINTED FOR THE FIRST TIME IN 8 NEW LANGUAGES AND REPRINTED IN 6 OTHER LANGUAGES. BIBLE STORIES IN PICTURES WAS PRINTED FOR THE FIRST TIME IN 1 NEW LANGUAGE AND REPRINTED IN 2 LANGUAGES. GOD'S WORD FOR YOU WAS ALSO PRINTED FOR THE FIRST TIME IN 5 LANGUAGES AND REPRINTED IN 3 LANGUAGES INCLUDING ENGLISH. A SIDE-BY-SIDE INDONESIAN/ENGLISH EDITION WAS PRINTED FOR INDONESIA IN OLD TESTAMENT AND NEW TESTAMENT VOLUMES. THE JESUS NEVER FAILS EVANGELISM BOOKLET WRITTEN BY LHF FOUNDER, DR. ROBERT RAHN, WAS PRINTED IN 21 NEW LANGUAGES AND REPRINTED IN 2 LANGUAGES WITH MANY ADDITIONAL TRANSLATIONS NOW UNDERWAY. THE PUBLISHED RESOURCES ARE DISTRIBUTED THROUGH MISSIONARIES, CHURCHES, AND INDIVIDUALS WORLDWIDE WITH INCREASING REQUESTS FROM WITHIN THE UNITED STATES FOR CAMPUS MINISTRY, MISSION TRIP, OR EVANGELISM OUTREACH PURPOSES. IN ORDER TO ENSURE THAT THE RESOURCES ARE UNDERSTOOD AND USED EFFECTIVELY THE LHF CONDUCTS INTRODUCTORY WORKSHOPS AND TRAINING SEMINARS FOR PASTORS, CHURCH LEADERS, WOMEN, AND OR CHILDREN DEPENDING UPON THE CONTENT OF THE VOLUME. LHF IS ALSO OFFERING MORE RESOURCES IN ELECTRONIC AND AUDIO FORMATS ESPECIALLY FOR TITLES LIKE JESUS NEVER FAILS, GOD'S WORD FOR YOU AND THE DAILY SPANISH DEVOTIONALS TITLED LA PALABRA DEL SEOR PERMANCE PARA SIEMPRE (THE WORD OF THE LORD ENDURES FOREVER). AVAILABLE LHF DIGITAL RESOURCES CAN BE FOUND ONLINE AT HTTPS://ISSUU.COM/LHFMISSIONS/STACKS. DURING THE YEAR 35 NEW ELECTRONIC RESOURCES WERE ADDED COVERING 14 NEW LANGUAGES. AUDIO RESOURCES CAN BE FILTERED FROM LHF PUBLICATION PAGE HTTPS://PUBSEARCH.LHFMISSIONS.ORG/. THE LHF IS BLESSED TO HAVE A FAITHFUL GROUP OF DEDICATED VOLUNTEERS THAT ASSIST WITH MAILINGS AND OTHER PROJECTS ON A REGULAR BASIS. FOR MORE INFORMATION ON CURRENT PROJECTS, A COMPLETE LISTING OF PUBLISHED RESOURCES, OR TO LEARN HOW YOU CAN SUPPORT THIS IMPORTANT WORK PLEASE VISIT WWW.LHFMISSIONS.ORG. SOLI DEO GLORIA |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD FLAAEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RENNIE KAUFMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK LOEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JONATHAN MUMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD NUFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC PRISBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOUGLAS RUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRUCE SCARBEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID SOMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ZEREHAIMANOT YOHANNES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 116686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 85800 |
| 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/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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSIST EXECU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FIRST V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECOND V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | THIRD V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 303329 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 3953424 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11280 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1196 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6901 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4945 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13042 |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11543 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 63227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 51257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1843117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26016 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 296448 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27706 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23732 |
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| IRS990/PYOtherRevenueAmt | 0 | 12309 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1569921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1946663 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11309 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10931 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10280 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15010 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1958820 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2022911 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 196007 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 32443 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 6067 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2139461 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1865947 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -192977 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 74470 |
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