Civic Intelligence

Transformation Vision Cedar Hill

990 • Fiscal year 2016 • EIN 38-3730112

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

1231 E Pleasant Run RdCedar Hill, TX 75104

(469) 523-2710

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.15x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$48,875

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.5%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,571,410

Down $91,703 (-5.5%) from 2015

Net Assets

Down

$634,242

Down $42,057 (-6.2%) from 2015

Liabilities

Down

$937,168

Down $49,646 (-5.0%) from 2015

Revenue

Up

$225,833

Up $35,229 (+18%) from 2015

Expenses

Up

$267,890

Up $3,416 (+1.3%) from 2015

Net Income

Up

-$42,057

Up $31,813 (+43%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $102,229Liabilities 2011: $1,080Net Assets 2011: $101,1492011Assets 2012: $1,803,613Liabilities 2012: $1,122,486Net Assets 2012: $681,1272012Assets 2013: $1,794,968Liabilities 2013: $1,077,978Net Assets 2013: $716,9902013Assets 2014: $1,788,712Liabilities 2014: $1,038,543Net Assets 2014: $750,1692014Assets 2015: $1,663,113Liabilities 2015: $986,814Net Assets 2015: $676,2992015Assets 2016: $1,571,410Liabilities 2016: $937,168Net Assets 2016: $634,2422016Assets 2017: $1,546,406Liabilities 2017: $895,055Net Assets 2017: $651,3512017Assets 2018: $1,584,943Liabilities 2018: $840,517Net Assets 2018: $744,4262018Assets 2019: $1,451,147Liabilities 2019: $792,768Net Assets 2019: $658,3792019Assets 2020: $2,349Liabilities 2020: $17,300Net Assets 2020: -$14,9512020Assets 2021: $2,157Liabilities 2021: $0Net Assets 2021: $2,1572021

Highlighted filing

2016

Assets$1,571,410
Liabilities$937,168
Net Assets$634,242

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $248,557Expenses 2011: $148,243Net Income 2011: $100,3142011Revenue 2012: $787,415Expenses 2012: $207,437Net Income 2012: $579,9782012Revenue 2013: $283,622Expenses 2013: $249,606Net Income 2013: $34,0162013Revenue 2014: $326,164Expenses 2014: $292,985Net Income 2014: $33,1792014Revenue 2015: $190,604Expenses 2015: $264,474Net Income 2015: -$73,8702015Revenue 2016: $225,833Expenses 2016: $267,890Net Income 2016: -$42,0572016Revenue 2017: $248,810Expenses 2017: $231,701Net Income 2017: $17,1092017Revenue 2018: $358,395Expenses 2018: $265,320Net Income 2018: $93,0752018Revenue 2019: $210,576Expenses 2019: $296,623Net Income 2019: -$86,0472019Revenue 2020: $44,217Expenses 2020: $714,582Net Income 2020: -$670,3652020Revenue 2021: $22,234Expenses 2021: $5,125Net Income 2021: $17,1092021

Highlighted filing

2016

Revenue$225,833
Expenses$267,890
Net Income-$42,057
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$254,297
Mission and Program Overview

Mission

To unite leaders of the spiritual, political, business, educational, and social components of the cedar hill community to service and steward the blessings of god in order to reach its maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,577,627$1,527,789▼ $49,838
Cash and Non-Interest-Bearing Accounts$85,486$38,621▼ $46,865
Accounts Receivable-$5,000-
Total Assets$1,663,113$1,571,410▼ $91,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$983,052$934,802▼ $48,250
Accounts Payable and Accrued Expenses$3,762$2,366▼ $1,396
Total Liabilities$986,814$937,168▼ $49,646
Net Assets / Fund Balance
Unrestricted Net Assets$674,622$632,679▼ $41,943
Temporarily Rstr Net Assets$1,677$1,563▼ $114
Total Net Assets Fund Balance$676,299$634,242▼ $42,057
Total Liabilities and Net Assets / Fund Balance$1,663,113$1,571,410▼ $91,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,386,650$186,815$1,573,465
Land$113,742-$113,742
Equipment$18,682$29,485$48,167
Other Land Buildings$8,715$11,960$20,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily Dock Van WieExecutive DiFT$48,875$48,875

Board Members and Trustees

NameTitle
Alan SimsDirector
Amanda SkinnerDirector
Amber HatleyDirector
Becky HennesyDirector
Carolyn MckeeDirector
Clara McginnisDirector
Edsel DureusDirector
Greg PorterDirector
James PulisDirector
Jenaie FrankeDirector
Maranda AuzenneDirector
Marc DobsonDirector
Orlando RiddickDirector
Sabrina PorterDirector
Toby SnowdenDirector
Rob FrankeDirector/pre
Shelia HoodSec/treas/di
Jim HennesyVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$239,705
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-13,872
All Other Contributions
$161,444
Change in Net Assets
$-42,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,534
Salaries, Compensation, and Employee Benefits$103,356
Total Fundraising Expense$969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,838--$49,838
Current Officers, Directors, Trustees, and Key Employees$48,875--$48,875
Other Salaries and Wages$46,997--$46,997
Interest$38,873--$38,873
Occupancy$18,734$4,684-$23,418
Office Expenses$3,548$8,772-$12,320
Payroll Taxes$7,484--$7,484
Insurance-$2,720-$2,720
Fees for Services Accounting-$2,585-$2,585
Travel$2,358--$2,358
Conferences and Meetings$1,723--$1,723
Advertising--$969$969
Information Technology$875$49-$924
Other Expenses$27,816$225-$225
Total Functional Expenses$247,121$19,800$969$267,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,464
Fundraising Gross Income$14,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,891$8,882$4,020$4,862
Gala$75,732$5,480$4,657$823
Total Events$92,623$14,362$28,464$-14,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Shelia hood amber hatley sec / treas. Director family relationship jim hennesy becky hennesy vice pres director family & business relationship rob franke jenaie franke president director family relationship jim hennesy shelia hood vice pres sec / treas. Business relationship rob franke greg porter president director business relationship

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by an outside accounting firm. Upon its initial completion, it is provided to the secretary / treasurer for review and comments. After approval, the form 990 is completed for filing. The final filing copy is provided to all officers for review via email prior to being signed and filed with the irs.

Form 990, Page 6, Part VI, Line 12C

The organization's conflict of interest policy applies to the board of directors, members of board committees, staff members and volunteers. Annually, each of these persons receives the policy and is required to sign that they have read the policy and will abide by it. A person is required to disclose their personal interest in any matter pending before transformation vision. The interested party is required to refrain from participation in any decision on the matter. The board meeting minutes reflect the disclosed information and that the interested party refrained from participating in any required vote on the matter.

Form 990, Page 6, Part VI, Line 15A

When setting the executive director's compensation, the board of directors considered outside compensation data, only independent board members voted on the compensation and the decision was documented in the board minutes.

Form 990, Page 6, Part VI, Line 15B

The organization does not compensate any other officers.

Form 990, Page 6, Part VI, Line 19

The organization makes its financial statements, conflict of interest policy, and governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Transformation Vision Cedar Hill
EIN
38-3730112
Phone
4695232710
Address
1231 E PLEASANT RUN RD, CEDAR HILL, TX 75104
Doing Business As
Hope Mansion Mission Cedar Hill

Signing Officer

Name
Shelia Hood
Title
Sec/treas/director
Phone
9722933370
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Franke
Formed
2005
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
7
Volunteers
577

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Begin trade school. Additionally, residents particiapte in life-skills classes in nutrition, cooking, etiquette and money management, such as budgeting, banking, and savings. Healthy start is a comprehensive preparation for parenting which equips participants with prenatal and child care, breast feeding, and adoption education. The goal is to equip the residents for parenting so that when the baby is born, the mother will be prepared to provide immediate care. Building blocks for success is a program addressing the need for character building, bible study, counseling, decision-making, and personal discovery. Curriculum is chosen and taught by those skilled in these areas.

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IRS990/Desc0TRANSFORMATION VISION CEDAR HILL OPERATES A RESIDENTIAL GROUP HOME FOR HOMELESS PREGNANT WOMEN CALLED HOPE MANSION, WWW.HOPEMANSION.ORG. THE HOME AIMS TO END GENERATIONAL POVERTY AND THE CYCLE OF CRISIS PREGNANCIES BY REBULDING THE FAMILY BY PROVIDING A SUPPORT STRUCTURE, INSTILLING A SOUND VALUE SYSTEM, BUILDING LIFE-SKILLS AND PROVIDING EMPLOYMENT ASSISTANCE. HOPE MANSION IS DESIGNED TO ADDRESS THE NEEDS OF WOMEN EXPERIENCING CRISIS PREGNANCIES. DURING 2016, IT SERVED 28 WOMEN AND 21 BABIES AND CHILDREN. THERE ARE THREE CURRICULUM BASED PROGRAMS FOR THE RESIDENTS. OUR RESIDENT PROGRAM IS OUR CASE MANAGEMENT TOOL WHICH FOCUSES ON EDUCATION THAT PROVIDES CAREER PLANNING THROUGH DICUSSIONS OF GOALS AND OBJECTIVES, TO COMPLETE THE GED, OBTAIN A HIGH SCHOOL DIPLOMA, COLLEGE CREDITS, OR BEGIN TRADE SCHOOL. ADDITIONALLY, RESIDENTS PARTICIAPTE IN LIFE-SKILLS CLASSES IN NUTRITION, COOKING, ETIQUETTE AND MONEY MANAGEMENT, SUCH AS BUDGETING, BANKING, AND SAVINGS. HEALTHY START IS A COMPREHENSIVE PREPARATION FOR PARENTING WHICH EQUIPS PARTICIPANTS WITH PRENATAL AND CHILD CARE, BREAST FEEDING, AND ADOPTION EDUCATION. THE GOAL IS TO EQUIP THE RESIDENTS FOR PARENTING SO THAT WHEN THE BABY IS BORN, THE MOTHER WILL BE PREPARED TO PROVIDE IMMEDIATE CARE. BUILDING BLOCKS FOR SUCCESS IS A PROGRAM ADDRESSING THE NEED FOR CHARACTER BUILDING, BIBLE STUDY, COUNSELING, DECISION-MAKING, AND PERSONAL DISCOVERY. CURRICULUM IS CHOSEN AND TAUGHT BY THOSE SKILLED IN THESE AREAS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt078261
IRS990/FundraisingDirectExpensesAmt028464
IRS990/FundraisingGrossIncomeAmt014362
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0254297
IRS990/GrossSalesOfInventoryAmt075
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049
IRS990/InformationTechnologyGrp/ProgramServicesAmt0875
IRS990/InformationTechnologyGrp/TotalAmt0924
IRS990/InsuranceGrp/ManagementAndGeneralAmt02720
IRS990/InsuranceGrp/TotalAmt02720
IRS990/InterestGrp/ProgramServicesAmt038873
IRS990/InterestGrp/TotalAmt038873
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01577627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01527789
IRS990/LandBldgEquipCostOrOtherBssAmt01756049
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO UNITE LEADERS OF THE SPIRITUAL, POLITICAL, BUSINESS, EDUCATIONAL, AND SOCIAL COMPONENTS OF THE CEDAR HILL COMMUNITY TO SERVICE AND STEWARD THE BLESSINGS OF GOD IN ORDER TO REACH ITS MAXIMUM POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0983052
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0934802
IRS990/NetAssetsOrFundBalancesBOYAmt0676299
IRS990/NetAssetsOrFundBalancesEOYAmt0634242
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14102
IRS990/NetIncomeOrLossGrp/ExclusionAmt075
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt075
IRS990/NoncashContributionsAmt023002
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04684
IRS990/OccupancyGrp/ProgramServicesAmt018734
IRS990/OccupancyGrp/TotalAmt023418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08772
IRS990/OfficeExpensesGrp/ProgramServicesAmt03548
IRS990/OfficeExpensesGrp/TotalAmt012320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD/HOUSE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1225
IRS990/OtherExpensesGrp/ProgramServicesAmt027816
IRS990/OtherExpensesGrp/TotalAmt027816
IRS990/OtherExpensesGrp/TotalAmt1765
IRS990/OtherExpensesGrp/TotalAmt2225
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155
IRS990/OtherRevenueTotalAmt0155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046997
IRS990/OtherSalariesAndWagesGrp/TotalAmt046997
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07484
IRS990/PayrollTaxesGrp/TotalAmt07484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROB FRANKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSFORMATION VISION CEDAR HILL SEEKS TO TEACH EVERY MEMBER OF THE COMMUNITY TO LOVE THE LORD GOD WITH ALL HIS HEART, SOUL, MIND, AND STRENGTH. THE ORGANIZATION SEEKS TO ACCOMPLISH THIS THROUGH COMMUNITY PRAYER BREAKFASTS, SEMINARS FOR BUSINESSES ON HOW TO INCORPORATE BIBLICAL PRINCIPLES INTO THEIR BUSINESSES, ADOPT-A-SCHOOL PROGRAMS, PRAYER RALLIES, AND DEVELOPING FAITH BASED SUPPORT FOR A YOUTH REFERRAL PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYOtherExpensesAmt0157530
IRS990/PYOtherRevenueAmt0-4092
IRS990/PYProgramServiceRevenueAmt0143
IRS990/PYRevenuesLessExpensesAmt0-73870
IRS990/PYSalariesCompEmpBnftPaidAmt0105944
IRS990/PYTotalExpensesAmt0264474
IRS990/PYTotalRevenueAmt0190604
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42057
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 155
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0802993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01873168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97000
IRS990ScheduleA/PublicSupportPY170Pct00.96590
IRS990ScheduleA/PublicSupportTotal170Amt01817136
IRS990ScheduleA/SubstantialContributorsTotAmt056032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0802993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01873168
IRS990ScheduleA/TotalSupportAmt01873398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt075
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01386650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01573465
IRS990ScheduleD/EquipmentGrp/BookValueAmt018682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048167
IRS990ScheduleD/LandGrp/BookValueAmt0113742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011960
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01527789
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078261
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070252
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08009
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028464
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0433
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08882
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014362
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14102
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01535
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01535
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04020
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04820
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04399
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09219
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

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