Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 42-0680306 • 501(c)3 • Cedar Rapids, IA
Profile
To put christian principles into practice through programs that build healthy spirit, mind and body for all
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$28,590,285
Down $1,043,279 (-3.5%) from 2023
Liabilities
Down$12,592,591
Down $395,281 (-3.0%) from 2023
Net Assets
Down$15,997,694
Down $647,998 (-3.9%) from 2023
Revenue
Down$6,871,543
Down $497,574 (-6.8%) from 2023
Expenses
Up$7,547,135
Up $450,667 (+6.4%) from 2023
Net Income
Down-$675,592
Down $948,241 (-348%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To put christian principles into practice through programs that build healthy spirit, mind and body for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $26,605,045 | $25,827,147 | ▼ $777,898 |
| Savings and Temporary Cash Investments | $1,799,774 | $1,587,419 | ▼ $212,355 |
| Cash and Non-Interest-Bearing Accounts | $647,781 | $644,946 | ▼ $2,835 |
| Investments Other Securities | $274,388 | $296,540 | ▲ $22,152 |
| Accounts Receivable | $205,680 | $142,568 | ▼ $63,112 |
| Pledges and Grants Receivable | $56,978 | $50,628 | ▼ $6,350 |
| Prepaid Expenses and Deferred Charges | $43,918 | $41,037 | ▼ $2,881 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $29,633,564 | $28,590,285 | ▼ $1,043,279 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $7,786,423 | $7,627,563 | ▼ $158,860 |
| Mortgage Notes Payable Secured by Investment Property | $3,154,910 | $3,033,122 | ▼ $121,788 |
| Escrow Account Liability | $699,996 | $770,608 | ▲ $70,612 |
| Accounts Payable and Accrued Expenses | $577,276 | $481,837 | ▼ $95,439 |
| Deferred Revenue | $421,173 | $458,376 | ▲ $37,203 |
| Other Liabilities | $348,094 | $221,085 | ▼ $127,009 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Total Liabilities | $12,987,872 | $12,592,591 | ▼ $395,281 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,209,641 | $15,534,816 | ▼ $674,825 |
| Net Assets With Donor Restrictions | $436,051 | $462,878 | ▲ $26,827 |
| Total Net Assets Fund Balance | $16,645,692 | $15,997,694 | ▼ $647,998 |
| Total Liabilities and Net Assets / Fund Balance | $29,633,564 | $28,590,285 | ▼ $1,043,279 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,583,557 | $7,717,307 | - |
| Land | $3,685,142 | - | - |
| Equipment | $558,448 | $1,174,123 | - |
| Leasehold Improvements | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $274,388 | - | ▲ $29,389 | $0 | $296,540 |
| 2023 | $245,767 | - | ▲ $55,279 | $0 | $274,388 |
| 2022 | $286,911 | - | ▼ $37,994 | $0 | $245,767 |
| 2021 | $261,906 | $400 | ▲ $29,000 | $0 | $286,911 |
| 2020 | $361,385 | $400 | ▲ $32,188 | $127,000 | $261,906 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Carlson | President/CEO | FT | $157,381 | $38,732 | $196,113 |
| David Walters | VP | FT | $99,676 | $19,516 | $119,192 |
| Name | Title |
|---|---|
| Corey Kerns | Chair |
| Beth Otting | Director |
| Brady Quinn | Director |
| Bryan Kubik | Director |
| Jason Neighbor | Director |
| Karen Schumacher | Director |
| Karmen Wilhelm | Director |
| Kate Galligan | Director |
| Nicole Johnson | Director |
| Paul Desmond | Director |
| Richard Heft | Director |
| Scott Gunnufson | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mj Commercial Cleaning LLC | Janitorial And Cleaning Services | 1128 19TH ST NW, Cedar Rapids, IA 52405 | $161,891 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,586,921 |
| Salaries, Compensation, and Employee Benefits | $3,025,120 |
| Grants and Similar Amounts Paid | $935,094 |
| Total Fundraising Expense | $211,146 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,048,562 | $79,251 | $123,304 | $2,251,117 |
| Grants to Domestic Individuals | $935,094 | - | - | $935,094 |
| Occupancy | $843,523 | $42,387 | $0 | $885,910 |
| Depreciation Depletion | $851,788 | $1,979 | $0 | $853,767 |
| Interest | $482,554 | $89,968 | $0 | $572,522 |
| Office Expenses | $509,983 | $53,700 | $4,026 | $567,709 |
| Current Officers, Directors, Trustees, and Key Employees | $142,613 | $132,001 | $50,678 | $325,292 |
| Insurance | $193,340 | $0 | $0 | $193,340 |
| Payroll Taxes | $155,230 | $18,271 | $12,569 | $186,070 |
| Fees for Services Other | $19,478 | $126,365 | $0 | $145,843 |
| Other Employee Benefits | $116,937 | $10,566 | $4,686 | $132,189 |
| Pension Plan Contributions | $106,899 | $8,756 | $14,797 | $130,452 |
| Payments to Affiliates | $120,702 | $0 | $0 | $120,702 |
| Fees for Services Accounting | $20,037 | $30,318 | $0 | $50,355 |
| Fees for Services Legal | $0 | $37,725 | $0 | $37,725 |
| All Other Expenses | $7,715 | $18,554 | $0 | $26,269 |
| Conferences and Meetings | $8,011 | $15,261 | $0 | $23,272 |
| Advertising | $19,843 | $978 | $186 | $21,007 |
| Travel | $2,399 | $4,390 | $900 | $7,689 |
| Fees for Service Investment Mgmnt Fees | $0 | $7,237 | $0 | $7,237 |
| Other Expenses | $160 | $0 | $0 | $160 |
| Total Functional Expenses | $6,584,868 | $751,121 | $211,146 | $7,547,135 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,547,135 |
| Expenses per Audited Statements | $6,612,041 |
| Total Expenses per Audited Statements | $6,612,041 |
| Expenses Not Reported on Financial Statements | $935,094 |
| Other Expense Adjustments | $935,094 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,075 |
| Fundraising Direct Expenses | $5,749 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $24,700 | $11,075 | - | $11,075 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $24,700 | $11,075 | $5,749 | $5,326 |
| 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 |
|---|---|
| Federal Income Taxes | $145,509 |
| Capital Lease-current Maturities | $75,576 |
| Capital Lease | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Linn County Iowa | 2022-12-30 | $6,150,000 | Refinance outstanding indebtedness on building construction |
| A | City of Robins Iowa | 2007-09-01 | $5,537,722 | Refinance outstanding indebtedness on building renovation |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $6,150,000 | $0 | $194,770 | $0 |
| A | $5,537,722 | $0 | $3,847,166 | $0 |
“The president/ceo and vp review the completed form 990. After the internal review, the form 990 is provided to the board of directors for review, input, and questions. This process is either done at a regularly scheduled board meeting or by calling a special meeting. A motion reflects approval of the form 990.”
“Annually all directors, officers, and key employees are required to complete a conflict of interest questionnaire. The completed forms are reviewed by the vp. If a conflict were to arise any such interest becomes a matter of board action, any conflicted directors shall not vote or use personal influence on the matter, and shall not be counted in the quorum for a meeting at which board action is to be taken on the interest. The director may, however, briefly state a position on the matter, and answer pertinent questions of board members. The minutes of any actions on such matters shall clearly reflect that all requirements have been met.”
“The ceo review team, which consists of the board chair, vice chair, and immediate past chair conducts an annual review of the president/ceo. A salary administration plan using the hay scale sets parameters for the salary. The committee also compares the annual salary to comparable y's. 2022 was the most recent year in which the process included comparability data and contemporaneous substantiation of the deliberation and decision.”
“A salary administration plan using the hay scale is utilized by management for setting salaries. The plan was created by ymca of the usa compiling data from ymca's across the country as well as local data to arrive at salary ranges for positions. Each year ymca of the usa uses a hr task force team to recommend a percentage increase to the baselines. The hr task force is made up of ymca ceo's, volunteers, and human resource officers. The president/ceo then determines the yearly salary adjustments for staff based on this model and performance. 2022 was the most recent year in which the process included comparability data and contemporaneous substantiation of the deliberation and decision.”
“Audit reports and form 990s are made available to the public upon reouest. Governing documents such as board minutes and committee minutes and policies are only made available to the board and foundations or agencies that provide grants/funds to the ymca.”
“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
“The president/ceo and vp review the completed form 990. After the internal review, the form 990 is provided to the board of directors for review, input, and questions. This process is either done at a regularly scheduled board meeting or by calling a special meeting. A motion reflects approval of the form 990.”
“Annually all directors, officers, and key employees are required to complete a conflict of interest questionnaire. The completed forms are reviewed by the vp. If a conflict were to arise any such interest becomes a matter of board action, any conflicted directors shall not vote or use personal influence on the matter, and shall not be counted in the quorum for a meeting at which board action is to be taken on the interest. The director may, however, briefly state a position on the matter, and answer pertinent questions of board members. The minutes of any actions on such matters shall clearly reflect that all requirements have been met.”
“The ceo review team, which consists of the board chair, vice chair, and immediate past chair conducts an annual review of the president/ceo. A salary administration plan using the hay scale sets parameters for the salary. The committee also compares the annual salary to comparable y's. 2024 was the most recent year in which the process included comparability data and contemporaneous substantiation of the deliberation and decision.”
“A salary administration plan using the hay scale is utilized by management for setting salaries. The plan was created by ymca of the usa compiling data from ymca's across the country as well as local data to arrive at salary ranges for positions. Each year ymca of the usa uses a hr task force team to recommend a percentage increase to the baselines. The hr task force is made up of ymca ceo's, volunteers, and human resource officers. The president/ceo then determines the yearly salary adjustments for staff based on this model and performance. 2024 was the most recent year in which the process included comparability data and contemporaneous substantiation of the deliberation and decision.”
“Audit reports and form 990s are made available to the public upon reouest. Governing documents such as board minutes and committee minutes and policies are only made available to the board and foundations or agencies that provide grants/funds to the ymca.”
“The endowment funds are used for donor or board restricted purposes. Generally, the principal is restricted and invested, while the income generated is used for scholarships and capital improvements. Additionally, some donor funds are to be used for future programming.”
“The association follows the accounting standard to evaluate uncertain tax positions and has determined that it was not required to record a liability related to uncertain tax positions at december 31, 2024 and 2023.”
“The endowment funds are used for donor or board restricted purposes. Generally, the principal is restricted and invested, while the income generated is used for scholarships and capital improvements. Additionally, some donor funds are to be used for future programming.”
“The ymca files information returns in the u.s. Federal jurisdiction. The ymca follows accounting standard to evaluate uncertain tax positions and has determined that it was not required to record a liability related to uncertain tax positions at december 31, 2024 and 2023.”
“Grants and assistance to individuals - $935,094 - 935094”
“Grants and assistance to individuals - $935,094 - 935094”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 577276 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 481837 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 205680 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 142568 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 186 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 978 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19843 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21007 |
| IRS990/AllOtherContributionsAmt | 0 | 297283 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18554 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7715 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26269 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVE WALTERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193666421 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 207 SEVENTH AVENUE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 647781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 644946 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 50678 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 132001 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142613 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 325292 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15261 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8011 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23272 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 161891 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1128 19TH ST NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CEDAR RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 52405 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MJ COMMERCIAL CLEANING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL AND CLEANING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13625 |
| IRS990/CostOfGoodsSoldAmt | 0 | 57713 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 396165 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 935094 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63240 |
| IRS990/CYOtherExpensesAmt | 0 | 3586921 |
| IRS990/CYOtherRevenueAmt | 0 | 176785 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6235353 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -675592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3025120 |
| IRS990/CYTotalExpensesAmt | 0 | 7547135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 211146 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6871543 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 421173 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 458376 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1979 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 851788 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 853767 |
| IRS990/Desc | 0 | HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, 22,070 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR Y IS COMMITTED TO MEETING THE NEEDS OF THE COMMUNITY BY OFFERING NATIONALLY RECOGNIZED PROGRAMS SUCH AS LIVESTRONG AT THE YMCA, YMCA DIABETES PREVENTION PROGRAM, AND ENHANCEFITNESS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | YMCA OF THE CR METRO AREA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 436051 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 462878 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 402 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 699996 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 770608 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30318 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20037 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50355 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37725 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37725 |
| 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 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 126365 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19478 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 145843 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7237 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7237 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.0 |
| 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/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/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 | 19516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 38732 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRYAN KUBIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COREY KERNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON NEIGHBOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH OTTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRADY QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARMEN WILHELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATE GALLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL DESMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD HEFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT GUNNUFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT CARLSON |
| 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 | 99676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 157381 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1868 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 13625 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5749 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11075 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 85257 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 935094 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 935094 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6935005 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 78006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 193340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 193340 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 89968 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 482554 |
| IRS990/InterestGrp/TotalAmt | 0 | 572522 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63240 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63240 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 274388 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 296540 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9458007 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26605045 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25827147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35285154 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3154910 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3033122 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16645692 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15997694 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5326 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5326 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 20293 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20293 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27594 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16209641 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15534816 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42387 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 843523 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 885910 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4026 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53700 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 509983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 567709 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4686 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10566 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116937 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132189 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES/MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER/AWARDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65551 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65551 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7863 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 160 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 348094 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 221085 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 151166 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 151166 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 151166 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 123304 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79251 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2048562 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2251117 |
| IRS990/OtherWebsiteInd | 0 | X |
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