Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Flat$8,125,495
Flat from 2017
Net Assets
Flat$6,713,899
Flat from 2017
Liabilities
Flat$1,411,596
Flat from 2017
Revenue
Flat$9,411,678
Flat from 2017
Expenses
Flat$9,602,875
Flat from 2017
Net Income
Flat-$191,197
Flat from 2017
We believe that it is a privilege to work with individuals, families, and communities. We believe that they have the most insight into their past, present, and future. Our role is to partner with them in creating effective solutions with respect to diversity. With this understanding, family resources carries out its mission to strengthen children, families, and individuals by providing a continuum of quality services to the public that engage community resources to create effective solutions. Our vision is a caring community of healthy families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,833,562 | $3,050,058 | ▼ $783,504 |
| Land, Buildings, and Equipment, Net | $2,810,000 | $2,536,947 | ▼ $273,053 |
| Accounts Receivable | $1,555,264 | $1,634,704 | ▲ $79,440 |
| Pledges and Grants Receivable | $390,795 | $509,134 | ▲ $118,339 |
| Investments Other Securities | $192,651 | $203,544 | ▲ $10,893 |
| Savings and Temporary Cash Investments | $96,184 | $96,663 | ▲ $479 |
| Prepaid Expenses and Deferred Charges | $69,893 | $94,445 | ▲ $24,552 |
| Total Assets | $8,948,349 | $8,125,495 | ▼ $822,854 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,322,791 | $755,828 | ▼ $566,963 |
| Tax Exempt Bond Liabilities | $721,862 | $655,768 | ▼ $66,094 |
| Total Liabilities | $2,044,653 | $1,411,596 | ▼ $633,057 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,071,872 | $5,600,802 | ▼ $471,070 |
| Temporarily Rstr Net Assets | $831,824 | $1,113,097 | ▲ $281,273 |
| Total Net Assets Fund Balance | $6,903,696 | $6,713,899 | ▼ $189,797 |
| Total Liabilities and Net Assets / Fund Balance | $8,948,349 | $8,125,495 | ▼ $822,854 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,384,787 | $4,738,063 | $7,122,850 |
| Equipment | $152,160 | $1,474,165 | $1,626,325 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $84,852 | $2,042 | ▲ $8,643 | - | $95,537 |
| 2015 | $84,474 | $108 | ▲ $198 | - | $84,852 |
| 2014 | $84,468 | $1,100 | ▲ $1,292 | - | $84,474 |
| 2013 | $61,228 | $17,854 | ▲ $5,386 | - | $84,468 |
| 2012 | $45,195 | $10,832 | ▲ $6,156 | - | $61,228 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Macumber-schmidt | President | FT | $120,733 | $3,286 | $124,019 |
| Erin Van Hook | Controller | FT | $77,334 | $13,210 | $90,544 |
| Nicole Durbin | Program Offi | FT | $76,957 | $2,497 | $79,454 |
| Name | Title |
|---|---|
| Rob Woodall | Chair |
| Aleeza Singh | Director |
| Cristy Tackett-hunt | Director |
| Dennis Conard | Director |
| Donald Doucette | Director |
| Jeff Bach | Director |
| Katherine Pearson | Director |
| Luann Haydon | Director |
| Maria Waterman | Director |
| Padmaja Pillutla | Director |
| Pamela Askew | Director |
| Steve Allsop | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Martin Bros Distributing | Food Service | 406 VIKING ROAD, Cedar Rapids, IA 52404 | $232,936 |
| Crawfod Company | Construction | 1306 MILL STREET, Rock Island, IL 61201 | $122,714 |
| Big Dog Construction Co INC | Construction | 724 W 2ND STREET, Davenport, IA 52802 | $109,130 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $118,478 | Fair Market Value |
| Other Non Cash Contri Table | 206 | $46,794 | Fair Market Value |
| Food Inventory | 26 | $3,320 | Fair Market Value |
| Total Noncash Contributions | 232 | $168,592 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,471,943 |
| Other Expenses | $3,130,932 |
| Total Fundraising Expense | $149,061 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,821,021 | $482,682 | $99,997 | $4,403,700 |
| Other Employee Benefits | $1,009,181 | $157,145 | $20,205 | $1,186,531 |
| Occupancy | $739,229 | $60,711 | $655 | $800,595 |
| Office Expenses | $311,387 | $204,068 | $1,996 | $517,451 |
| Payroll Taxes | $386,775 | $50,434 | $12,270 | $449,479 |
| Depreciation Depletion | $339,451 | $32,848 | - | $372,299 |
| Current Officers, Directors, Trustees, and Key Employees | $255,114 | $38,903 | - | $294,017 |
| Travel | $144,889 | $9,245 | $830 | $154,964 |
| Pension Plan Contributions | $119,395 | $16,006 | $2,815 | $138,216 |
| Insurance | $109,312 | $22,934 | - | $132,246 |
| Other Expenses | $64,977 | $13,452 | $5,258 | $78,429 |
| Interest | $32,883 | $1,014 | - | $33,897 |
| All Other Expenses | $20,617 | $7,924 | $5,035 | $33,576 |
| Fees for Services Accounting | - | $14,000 | - | $14,000 |
| Fees for Services Legal | $135 | $4,658 | - | $4,793 |
| Fees for Services Management | - | $1,132 | - | $1,132 |
| Total Functional Expenses | $7,920,882 | $1,532,932 | $149,061 | $9,602,875 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,602,875 |
| Total Expenses per Audited Statements | $9,602,875 |
| Total Expenses per Form 990 | $9,602,875 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $159,261 |
| Fundraising Direct Expenses | $53,335 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Opening Doors | $96,980 | $96,980 | $14,129 | $82,851 |
| Rising Up Lunch | $39,216 | $39,216 | $5,371 | $33,845 |
| Total Events | $154,973 | $154,973 | $53,160 | $101,813 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Buffalo Iowa | 2005-06-09 | $1,250,000 | CAPITAL IMPROVEMENTS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,250,000 | - | $465,281 | - |
“Four oaks family and children's services is the sole member of the reporting organization.”
“Four oaks family and children's services has the power to elect or appoint members to the organization's governing body.”
“Decisions of the organization's governing body are subject to approval by four oaks family and children's services.”
“The form 990 is presented to the finance committee of the board of directors by a representative of the organization's cpa firm and the organization's cfo. The finance committee reviews and approves form 990, on behalf of the entire board of directors. Prior to filing, the entire board is provided with a copy of the form 990 and adequate time is allowed for members to ask questions of the finance committee and the controller.”
“Family resources, inc. Has developed conflict of interest questionnaires which members of the organization's board of directors are required to complete on an annual basis. These completed questionnaires are available for review at the organization's administrative offices.”
“The executive committee of the family resources board of directors determines the executive director's salary based on information provided to them by the family resources hr department. The hr department provides salary survey information from regional peer agencies, local non-for-profit agencies, etc.”
“The hr department provides the executive director salary survey information from regional peer agencies, local not-for-profit agencies, etc. This information is used to determine the salaries of officers and other key employees.”
“The governing documents, conflict of interest policy, and financial statements of family resources are made available either upon request or through the guidestar website.”
“We believe that it is a privilege to work with individuals, families, and communities. We believe that they have the most insight into their past, present, and future. Our role is to partner with them in creating effective solutions with respect to diversity. With this understanding, family resources carries out its mission to strengthen children, families, and individuals by providing a continuum of quality services to the public that engage community resources to create effective solutions. Our vision is a caring community of healthy families.”
“Family resources expanded its survivor services to include programming for survivors of human trafficking and survivors of homicide and other violent crimes. Family resouces also launched a new program under its survivor service umbrella that engages males as mentors for young males who have experienced trauma.”
“Mental health services include mental health counseling and therapy (individual, couples, family and group) services to help people cope with all types of problems including depression, anxiety, relationship, work- related, drugs, alcohol, anger management, etc.”
“The organization's endowment funds will be used to support the general operations of the organization.”
“The organization qualifies for tax-exempt status under the internal revenue service code section 501(c)(3) and is not subject to federal or state income taxes. The organization evaluates the tax benefits of a tax position using the "more likely than not" threshold. As of june 30, 2017, management is not aware of any uncertain tax positions and related tax benefits which would be material to the organization's financial statements. The organization files u.s. Federal and state informational returns which for fiscal years subsequent to 2013 are subject to examination by taxing authorities.”
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 | 1322791 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 755828 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1555264 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1634704 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE BELIEVE THAT IT IS A PRIVILEGE TO WORK WITH INDIVIDUALS, FAMILIES, AND COMMUNITIES. WE BELIEVE THAT THEY HAVE THE MOST INSIGHT INTO THEIR PAST, PRESENT, AND FUTURE. OUR ROLE IS TO PARTNER WITH THEM IN CREATING EFFECTIVE SOLUTIONS WITH RESPECT TO DIVERSITY. WITH THIS UNDERSTANDING, FAMILY RESOURCES CARRIES OUT ITS MISSION TO STRENGTHEN CHILDREN, FAMILIES, AND INDIVIDUALS BY PROVIDING A CONTINUUM OF QUALITY SERVICES TO THE PUBLIC THAT ENGAGE COMMUNITY RESOURCES TO CREATE EFFECTIVE SOLUTIONS. OUR VISION IS A CARING COMMUNITY OF HEALTHY FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 4500619 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5035 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7924 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20617 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33576 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIN VAN HOOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5634682234 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2800 EASTERN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVENPORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 528032012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3833562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3050058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38903 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 255114 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 294017 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 232936 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 122714 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 109130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 406 VIKING ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1306 MILL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 724 W 2ND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CEDAR RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCK ISLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DAVENPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 52404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 61201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 52802 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MARTIN BROS DISTRIBUTING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | CRAWFOD COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | BIG DOG CONSTRUCTION CO INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8315328 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18285 |
| IRS990/CYOtherExpensesAmt | 0 | 3130932 |
| IRS990/CYOtherRevenueAmt | 0 | 105926 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 972139 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -191197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6471943 |
| IRS990/CYTotalExpensesAmt | 0 | 9602875 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 149061 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9411678 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32848 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 339451 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 372299 |
| IRS990/Desc | 0 | CHILD WELFARE AND JUVENILE JUSTICE: 1) RESIDENTIAL TREATMENT PROGRAMS THAT PROVIDE A HIGH DEGREE OF SUPERVISION, STRUCTURE, AND THERAPEUTIC SERVICES FOR CHILDREN WHO ARE UNABLE TO LIVE IN A FAMILY SITUATION, 2) EDUCATION SERVICES FOR SOME STUDENTS IN OUR RESIDENTIAL TREATMENT PROGRAM, AND 3) SUPPORTIVE SERVICES, SUCH AS HOUSING ASSISTANCE, THAT ADDRESS THE NEEDS OF YOUNG ADULTS WHO HAVE AGED OUT OF FOSTER CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 256 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3514050 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 573313 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4658 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 135 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4793 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1132 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1132 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| 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 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 13210 |
| 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 | 2497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3286 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE ALLSOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA ASKEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF BACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS CONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONALD DOUCETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LUANN HAYDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIN VAN HOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHERINE PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PADMAJA PILLUTLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALEEZA SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRISTY TACKETT-HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIA WATERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROB WOODALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NICOLE DURBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY MACUMBER-SCHMIDT |
| 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 | 77334 |
| 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 | 76957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 120733 |
| 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 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CONTROLLER |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PROGRAM OFFI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
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| IRS990/FormationYr | 0 | 1869 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 53335 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 159261 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 3241396 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9465013 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 109312 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 132246 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1014 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32883 |
| IRS990/InterestGrp/TotalAmt | 0 | 33897 |
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| IRS990/InvestTaxExemptBondsInd | 0 | false |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2810000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2536947 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8749175 |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE BELIEVE THAT IT IS A PRIVILEGE TO WORK WITH INDIVIDUALS, FAMILIES, AND COMMUNITIES. WE BELIEVE THAT THEY HAVE THE MOST INSIGHT INTO THEIR PAST, PRESENT, AND FUTURE. OUR ROLE IS TO PARTNER WITH THEM IN CREATING EFFECTIVE SOLUTIONS WITH RESPECT TO DIVERSITY. WITH THIS UNDERSTANDING, FAMILY RESOURCES CARRIES OUT ITS MISSION TO STRENGTHEN CHILDREN, FAMILIES, AND INDIVIDUALS BY PROVIDING A CONTINUUM OF QUALITY SERVICES TO THE PUBLIC THAT ENGAGE COMMUNITY RESOURCES TO CREATE EFFECTIVE SOLUTIONS. OUR VISION IS A CARING COMMUNITY OF HEALTHY FAMILIES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6713899 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 105926 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 105926 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1400 |
| IRS990/NoncashContributionsAmt | 0 | 168592 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 655 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60711 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 739229 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 800595 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1996 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 204068 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 311387 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 517451 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20205 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 157145 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1009181 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1186531 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD, CLOTHING & PERSONAL |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | BILLING ADJUSTMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 170454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 146549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 98773 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 13452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 418995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 144997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 589449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 296804 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101297 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78429 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 99997 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 482682 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3821021 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4403700 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12270 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50434 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 386775 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 449479 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2815 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16006 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 119395 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 138216 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 390795 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 509134 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 94445 |
| IRS990/PrincipalOfficerNm | 0 | MARY MACUMBER-SCHMIDT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 972139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 972139 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MUSCATINE CENTER SERVICES: THE ORGANIZATION PROVIDES RAPE/SEXUAL ASSAULT SERVICES, MENTAL HEALTH COUNSELING AND THERAPY, DOMESTIC VIOLENCE SERVICES,AND HOME-BASED SERVICES TO INDIVIDUALS AND FAMILIES IN MUSCATINE AND THE SURROUNDING COMMUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 323851 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 102970 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VIOLENCE INTERVENTION COUNSELING SERVICES INCLUDE; 1) MAINTAINING A SHELTER OPEN TO ALL MEN,WOMEN AND CHILDREN FLEEING A DOMESTIC VIOLENCE RELATIONSHIP, 2)24 HOUR CRISIS LINE, 3) MEDICAL AND LEGAL ADVOCACY AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE, RAPE, SEXUAL ASSAULT, HUMAN TRAFFICKING, AND/OR OTHER VIOLENT CRIMES 4) SUPPORT GROUPS FOR VICTIMS AND THEIR FAMILIES, 5) COMMUNITY EDUCATION PROGRAMS TO INCREASE PUBLIC AWARENESS AND UNDERSTANDING, 6) PROFESSIONAL IN-SERVICE TRAINING FOR PROFESSIONALS WHO MAY COME IN CONTACT WITH VICTIMS, AND 7) ASSISTANCE WITH TRANSPORTATION, RENT, FOOD, MEDICAL CARE, AND EMERGENCY INTERVENTION 24 HOURS A DAY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2266975 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 563 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MENTAL HEALTH SERVICES INCLUDE MENTAL HEALTH COUNSELING AND THERAPY (INDIVIDUAL, COUPLES, FAMILY AND GROUP) SERVICES TO HELP PEOPLE COPE WITH ALL TYPES OF PROBLEMS INCLUDING DEPRESSION, ANXIETY, RELATIONSHIP, WORK- RELATED, DRUGS, ALCOHOL, ANGER MANAGEMENT, ETC. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1816006 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 263623 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7248641 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2867 |
| IRS990/PYOtherExpensesAmt | 0 | 3087068 |
| IRS990/PYOtherRevenueAmt | 0 | 119621 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 919462 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -512292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5715815 |
| IRS990/PYTotalExpensesAmt | 0 | 8802883 |
| IRS990/PYTotalRevenueAmt | 0 | 8290591 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -191197 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 604983 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 96184 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96663 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING GROSS INCOME 976,362 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8315328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7248641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8633814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8962660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9112304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 42272747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34781 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 972139 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 159261 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184004 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194159 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205489 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233449 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 976362 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 42272747 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8315328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7248641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8633814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8962660 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.