Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$7,794,780
Down $532,921 (-6.4%) from 2019
Net Assets
Down$6,042,953
Down $1,667,106 (-22%) from 2019
Liabilities
Up$1,751,827
Up $1,134,185 (+184%) from 2019
Revenue
Down$9,168,130
Down $930,182 (-9.2%) from 2019
Expenses
Up$10,830,390
Up $500,838 (+4.8%) from 2019
Net Income
Down-$1,662,260
Down $1,431,020 (-619%) from 2019
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 | |||
| Land, Buildings, and Equipment, Net | $3,404,156 | $3,102,271 | ▼ $301,885 |
| Cash and Non-Interest-Bearing Accounts | $2,366,255 | $2,094,842 | ▼ $271,413 |
| Accounts Receivable | $1,463,963 | $1,705,167 | ▲ $241,204 |
| Pledges and Grants Receivable | $512,038 | $436,479 | ▼ $75,559 |
| Investments Other Securities | $206,093 | $204,892 | ▼ $1,201 |
| Prepaid Expenses and Deferred Charges | $54,610 | $119,564 | ▲ $64,954 |
| Savings and Temporary Cash Investments | $92,873 | $94,673 | ▲ $1,800 |
| Total Assets | $8,327,701 | $7,794,780 | ▼ $532,921 |
| Other Assets Total | $227,713 | $36,892 | ▼ $190,821 |
| Liabilities | |||
| Other Liabilities | - | $1,144,786 | - |
| Accounts Payable and Accrued Expenses | $478,915 | $498,614 | ▲ $19,699 |
| Mortgage Notes Payable Secured by Investment Property | $138,727 | $108,427 | ▼ $30,300 |
| Total Liabilities | $617,642 | $1,751,827 | ▲ $1,134,185 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,487,213 | $4,375,314 | ▼ $2,111,899 |
| Net Assets With Donor Restrictions | $1,222,846 | $1,667,639 | ▲ $444,793 |
| Total Net Assets Fund Balance | $7,710,059 | $6,042,953 | ▼ $1,667,106 |
| Total Liabilities and Net Assets / Fund Balance | $8,327,701 | $7,794,780 | ▼ $532,921 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,694,976 | $5,653,326 | $7,348,302 |
| Buildings | $1,056,719 | $1,593,311 | $2,650,030 |
| Equipment | $333,563 | $1,430,618 | $1,764,181 |
| Land | $17,013 | - | $17,013 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $104,884 | - | ▲ $2,127 | $3,575 | $103,436 |
| 2018 | $102,635 | - | ▲ $30,963 | $28,417 | $104,884 |
| 2017 | $95,537 | $472 | ▲ $6,626 | - | $102,635 |
| 2016 | $84,852 | $2,042 | ▲ $8,643 | - | $95,537 |
| 2015 | $84,474 | $108 | ▲ $198 | - | $84,852 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicole Cisne-durbin | Preisdent | FT | $100,229 | $11,775 | $112,004 |
| Erin Van Hook | CFO | FT | $86,142 | $14,612 | $100,754 |
| Ashley Odom Schwalm | COO | FT | $55,967 | $16,657 | $72,624 |
| Name | Title |
|---|---|
| Cristy Tackett-hunt | Chair |
| Jeff Bach | Vice Chair |
| Aleeza Singh | Director |
| Craig Srajer | Director |
| Dennis Conard | Director |
| Dr Ellen J Bluth | Director |
| Jennifer Clossin Swanson | Director |
| Juliet Christenson | Director |
| Katherine Pearson | Director |
| Luann Haydon | Director |
| Mike Weipert | Director |
| Pamela Askew | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 256 | $67,797 | Fair Market Value |
| Clothing and Household Goods | - | $45,676 | Fair Market Value |
| Food Inventory | 15 | $1,232 | Fair Market Value |
| Total Noncash Contributions | 271 | $114,705 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,134,536 |
| Other Expenses | $3,695,854 |
| Total Fundraising Expense | $144,601 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,590,783 | $481,898 | $80,806 | $5,153,487 |
| Other Employee Benefits | $1,007,958 | $172,162 | $11,193 | $1,191,313 |
| Office Expenses | $351,219 | $425,095 | $18,886 | $795,200 |
| Occupancy | $651,834 | $80,191 | - | $732,025 |
| Depreciation Depletion | $423,316 | $46,684 | - | $470,000 |
| Payroll Taxes | $375,966 | $56,571 | $9,607 | $442,144 |
| Current Officers, Directors, Trustees, and Key Employees | $258,046 | $31,629 | - | $289,675 |
| Insurance | $101,071 | $45,471 | - | $146,542 |
| Travel | $118,208 | $9,359 | $454 | $128,021 |
| Pension Plan Contributions | $48,912 | $8,212 | $793 | $57,917 |
| Other Expenses | $24,412 | $14,635 | $145 | $39,192 |
| Fees for Services Legal | - | $32,589 | - | $32,589 |
| All Other Expenses | $20,025 | $4,196 | $3,144 | $27,365 |
| Fees for Services Accounting | - | $17,000 | - | $17,000 |
| Interest | $6,000 | $4,197 | - | $10,197 |
| Fees for Services Management | - | $2,000 | - | $2,000 |
| Total Functional Expenses | $8,523,714 | $2,162,075 | $144,601 | $10,830,390 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,830,390 |
| Total Expenses per Audited Statements | $10,830,390 |
| Total Expenses per Form 990 | $10,830,390 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $82,469 |
| Fundraising Direct Expenses | $8,003 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Opening Doors | $79,120 | $79,120 | $2,858 | $76,262 |
| Total Events | $79,120 | $79,120 | $2,858 | $76,262 |
| Liability | Amount |
|---|---|
| Refundable Advance - Ppp | $1,144,786 |
“The boards of the organization and four oaks apporved a plan of disaffiliation effective september 30, 2019. Four oaks will continue to provide administrative support services and insurance coverage to the organization through september 30, 2019 at which time the organization will become responsible for providing those services.”
“Four oaks family and children's services was the sole member of the reporting organization through september 30, 2019. The boards of the organization and four oaks approved a plan of disaffiliation effective september 30, 2019.”
“Four oaks family and children's services had the power to elect or appoint members to the organization's governing body through september 30, 2019.”
“Decisions of the organization's governing body were subject to approval by four oaks family and children's services through september 30, 2019.”
“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 cfo.”
“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 questionnaries 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-proit 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.”
“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, 2020, management is not aware of any uncertain tax positions and related tax benefits which would be material to the organization's financial statments. The organzation files u.s. Federal and state informational returns which for fiscal years subsequent to 2016 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 | 478915 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 498614 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1463963 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1705167 |
| 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 | 4802837 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3144 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4196 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20025 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27365 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOEL DIECKMANN |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2366255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2094842 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31629 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 258046 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 289675 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7599752 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2048 |
| IRS990/CYOtherExpensesAmt | 0 | 3695854 |
| IRS990/CYOtherRevenueAmt | 0 | 74466 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1491864 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1662260 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7134536 |
| IRS990/CYTotalExpensesAmt | 0 | 10830390 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 144601 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9168130 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46684 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 423316 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 470000 |
| IRS990/Desc | 0 | CHILD WELFARE & JUVENILE JUSTICE: 1) RESIDENTIAL TREATMENT PROGRAMS THAT PROVIDE A HIGH DEGREE OF SUPERVISION, STRUCTURE AND THERAPUTIC 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1222846 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1667639 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 241 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3690039 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 441034 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 32589 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32589 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11775 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14612 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICOLE CISNE-DURBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN VAN HOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEY ODOM SCHWALM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA ASKEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF BACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR ELLEN J BLUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIET CHRISTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS CONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUANN HAYDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHERINE PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALEEZA SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRAIG SRAJER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER CLOSSIN SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CRISTY TACKETT-HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE WEIPERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 86142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 55967 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PREISDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1869 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8003 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 82469 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2355881 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9176133 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 45471 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 101071 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 146542 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4197 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/InterestGrp/TotalAmt | 0 | 10197 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2048 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2048 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 206093 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 204892 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8677255 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3404156 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3102271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11779526 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 138727 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 108427 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7710059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6042953 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 74466 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 74466 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4846 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6487213 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4375314 |
| IRS990/NoncashContributionsAmt | 0 | 114705 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 80191 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 651834 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 732025 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18886 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 425095 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 351219 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 795200 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 227713 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36892 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11193 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 172162 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1007958 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1191313 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD, CLOTHING & PERSONAL |
| IRS990/OtherExpensesGrp/Desc | 1 | BILLING ADJUSTMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19573 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22702 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 433535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 273949 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 510826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24412 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 533528 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 433535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 328660 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39192 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1144786 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 80806 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 481898 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4590783 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5153487 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9607 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56571 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 375966 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 442144 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 793 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8212 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48912 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57917 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 512038 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 436479 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54610 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 119564 |
| IRS990/PrincipalOfficerNm | 0 | NICOLE CISNE-DURBIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1491864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1491864 |
| 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 | 315103 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 128952 |
| 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 | 2973692 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2929 |
| 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 | 1544880 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 307189 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8860603 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11148 |
| IRS990/PYOtherExpensesAmt | 0 | 3459741 |
| IRS990/PYOtherRevenueAmt | 0 | 104706 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1121855 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -231240 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6869811 |
| IRS990/PYTotalExpensesAmt | 0 | 10329552 |
| IRS990/PYTotalRevenueAmt | 0 | 10098312 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1662260 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1052794 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 92873 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94673 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING GROSS INCOME 729,475 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7599752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8860603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9670360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8315328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7248641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 41694684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2048 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43710 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3816949 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 82469 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147359 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156382 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159261 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184004 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 729475 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 41694684 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7599752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8860603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9670360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8315328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7248641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 41694684 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 42467869 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1056719 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1593311 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2650030 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 104884 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 103436 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2127 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 3575 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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