Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
EIN 42-1286953 • 501(c)3 • Dubuque, IA
Profile
The finley health foundation provides financial support to the finley hospital and the dubuque visiting nurse association via ongoing fundraising activities through the cultivation and solicitation of gifts from private individuals and families, area corporations, foundations and government entities that can be used to support operations, clinical programs and major capital projects.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 23.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$20,801,214
Up $1,938,277 (+10%) from 2023
Liabilities
Down$265,518
Down $121,295 (-31%) from 2023
Net Assets
Up$20,535,696
Up $2,059,572 (+11%) from 2023
Revenue
Down$2,035,373
Down $268,644 (-12%) from 2023
Expenses
Down$1,435,286
Down $254,602 (-15%) from 2023
Net Income
Down$600,087
Down $14,042 (-2.3%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The finley health foundation provides financial support to the finley hospital and the dubuque visiting nurse association via ongoing fundraising activities through the cultivation and solicitation of gifts from private individuals and families, area corporations, foundations and government entities that can be used to support operations, clinical programs and major capital projects.
Provides financial support to the finley hospital and the dubuque visiting nurse association.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,818,860 | $16,664,668 | ▲ $1,845,808 |
| Pledges and Grants Receivable | $3,348,630 | $3,703,369 | ▲ $354,739 |
| Cash and Non-Interest-Bearing Accounts | $646,471 | $379,465 | ▼ $267,006 |
| Investments Program Related | $15,182 | $15,769 | ▲ $587 |
| Other Notes and Loans Receivable, Net | $1,100 | $0 | ▼ $1,100 |
| Total Assets | $18,862,937 | $20,801,214 | ▲ $1,938,277 |
| Other Assets Total | $32,694 | $37,943 | ▲ $5,249 |
| Liabilities | |||
| Other Liabilities | $328,678 | $195,884 | ▼ $132,794 |
| Accounts Payable and Accrued Expenses | $58,135 | $69,634 | ▲ $11,499 |
| Total Liabilities | $386,813 | $265,518 | ▼ $121,295 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $13,188,442 | $14,409,032 | ▲ $1,220,590 |
| Net Assets Without Donor Restrictions | $5,287,682 | $6,126,664 | ▲ $838,982 |
| Total Net Assets Fund Balance | $18,476,124 | $20,535,696 | ▲ $2,059,572 |
| Total Liabilities and Net Assets / Fund Balance | $18,862,937 | $20,801,214 | ▲ $1,938,277 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $10,089,691 | $185,979 | ▲ $1,072,221 | - | $10,997,733 |
| 2023 | $9,087,080 | $253,820 | ▲ $1,118,268 | - | $10,089,691 |
| 2022 | $9,576,928 | $423,261 | ▼ $642,794 | - | $9,087,080 |
| 2021 | $8,487,268 | $126,853 | ▲ $1,101,795 | - | $9,576,928 |
| 2020 | $8,047,036 | $25,000 | ▲ $567,642 | - | $8,487,268 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Jennifer Havens | Board Member & President/CEO | $292,533 | $174,828 | $467,361 |
| Name | Title |
|---|---|
| Dustin Farber | Board Chair |
| Poppy Conlon | Board Vice Chair |
| Andi Even | Board Member |
| Andy Mozena | Board Member |
| Corey Kaiser | Board Member |
| Gary Dolphin | Board Member |
| Hillard Salas | Board Member |
| Kathyrn Moran | Board Member |
| Matt Scherr | Board Member |
| Matt Spahn | Board Member |
| Maureen Quann | Board Member |
| Pat Mccullough | Board Member |
| Ryan Burbach | Board Member |
| Tara Duggan | Board Member |
| Creed Waelchli | Board Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $844,938 |
| Total Fundraising Expense | $375,225 |
| Salaries, Compensation, and Employee Benefits | $342,625 |
| Other Expenses | $211,751 |
| Professional Fundraising Fees | $35,972 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $844,938 | - | - | $844,938 |
| Other Salaries and Wages | - | $64,019 | $214,326 | $278,345 |
| Fees for Service Investment Mgmnt Fees | - | $126,764 | - | $126,764 |
| Fees for Services Professional Fundraising | - | - | $35,972 | $35,972 |
| Other Employee Benefits | - | $7,910 | $26,480 | $34,390 |
| Fees for Services Other | - | - | $22,558 | $22,558 |
| Other Expenses | - | - | $21,345 | $21,345 |
| Payroll Taxes | - | $4,252 | $14,235 | $18,487 |
| Fees for Services Accounting | - | - | $13,500 | $13,500 |
| Pension Plan Contributions | - | $2,623 | $8,780 | $11,403 |
| Occupancy | - | $9,555 | - | $9,555 |
| Advertising | - | - | $7,297 | $7,297 |
| Travel | - | - | $4,393 | $4,393 |
| Office Expenses | - | - | $3,861 | $3,861 |
| Conferences and Meetings | - | - | $2,478 | $2,478 |
| Total Functional Expenses | $844,938 | $215,123 | $375,225 | $1,435,286 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,435,286 |
| Total Expenses per Audited Statements | $1,323,714 |
| Expenses per Audited Statements | $1,311,176 |
| Expenses Not Reported on Financial Statements | $124,110 |
| Expenses Not Reported on Form 990 | $12,538 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Finley Hospital | Dubuque, IA | 501(c)(3) | Program Support | $608,426 |
| The Dubuque Visiting Nurse Association | Dubuque, IA | 501(c)(3) | Program Support | $236,512 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $89,969 |
| Fundraising Gross Income | $65,060 |
| Professional Fundraising Fees | $35,972 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $196,722 | $65,060 | $5,332 | $59,728 |
| Total Events | $196,722 | $65,060 | $89,969 | $-24,909 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $195,884 |
“Finley tri-states health group, inc. Appoints and removes board of directors.”
“Finley tri-states health group, inc. Appoints and removes board of directors, approves amendments to articles and bylaws, and appoints president.”
“The form 990 is prepared by unitypoint health's corporate services tax department and goes through two levels of review within the department with ultimate approval by the director of tax services. The director of tax services meets with the finance executive and reviews key parts of the form 990 utilizing a presentation summary. A copy of the form 990 is given to each member of the board via the board portal along with a review guide.”
“A disclosure questionnaire is sent to all officers, directors, and key employees. Persons required to report, who have not returned questionnaires, will be contacted and follow-up will continue on a regular basis in an effort to receive complete and accurate responses from all persons. The information disclosed will be used to identify potential conflicts of interest and to assist in completing irs questionnaires. The duty to identify and disclose potential conflicts of interest is a duty that is ongoing. All officers, directors, and key employees shall immediately disclose such potential conflict or duality of interest as soon as the interest occurs. Disclosure should be made to the covered person's supervisor, director of the organization, or the board chair of the organization, as applicable.”
“The organization relies on an unrelated organization to establish the top management official's compensation based on fair market value. The compensation and benefits of the other persons listed on form 990, part vii was established by an independent person/committee using an independent compensation consultant and/or compensation survey or study for similarly qualifed persons in functionally comparable positions at similarly situated organizations. Compensation and benefits are based on the fair market value of the services provided to the organization.”
“The organization's articles of incorporation are available through the secretary of state's office. Other governing documents may be available upon request. The organization will provide copies of its conflict of interest policy and financial statements to the public upon request.”
“Cash disbursements are centralized through the parent organization, iowa health system (d/b/a unitypoint health system). The parent makes the payments and files the related forms 1099 and 1096 on behalf of all unitypoint health system related organizations.”
“Change in beneficial interest of charitable trust held by others 464,686. Miscellaneous other adjustments -32,694.”
“Www.unitypoint.org/giving/finley-health-foundation-dubuque”
“The organization retains funds for intended future uses, including purchase of equipment, indigent care, funding of mission related operations, and health education. In addition, some funds are held for investment in perpetuity. In addition to the endowed funds held by the finley health foundation we receive interest from the endowed funds held by the community health foundation, a separate organization. The funds are invested for long term growth of the principal while creating an annual income stream to be used for activities in alignment with the foundation's mission.”
“The foundation is organized as an iowa non-profit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3), respectively. The foundation is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The foundation believes that it has appropriate purpose for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
“Change in beneficial interest of charitable trust held by others 431,992. In-kind contributions 12,538.”
“In-kind contributions 12,538.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69634 |
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDES FINANCIAL SUPPORT TO THE FINLEY HOSPITAL AND THE DUBUQUE VISITING NURSE ASSOCIATION. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 7297 |
| IRS990/AllOtherContributionsAmt | 0 | 1071171 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/Desc | 0 | GRANTS, ALLOCATIONS, AND PROGRAM SUPPORTTHE FINLEY HEALTH FOUNDATION INC'S PURPOSE IS TO RAISE FUNDS TO MAINTAIN, DEVELOP, INCREASE AND EXTEND THE FACILITIES AND SERVICES OF THE FINLEY HOSPITAL AND DUBUQUE VISITING NURSE ASSOCIATION IN DUBUQUE IOWA, AND TO PROVIDE BROADER HOSPITAL, MEDICAL AND EDUCATIONAL SERVICE OPPORTUNITIES TO ITS PATIENTS, STUDENTS, STAFF, FACULTY AND RESIDENTS OF THE GEOGRAPHICAL AREA IT SERVES. IT SUPPORTS THE MISSIONS OF FINLEY TRI-STATES HEALTH GROUP, INC. AND ITS SUBSIDIARIES BY RAISING FINANCIAL CONTRIBUTIONS AND INVESTING THE PROCEEDS.THE GRANT, ALLOCATIONS AND PROGRAM SUPPORT SERVICES MAY INCLUDE:-CONTRIBUTIONS TO THE FINLEY HOSPITAL AND/OR DUBUQUE VISITING NURSE ASSOCIATION FOR EQUIPMENT PURCHASES, TO OFFSET OPERATING EXPENSES AND MISCELLANEOUS.-SCHOLARSHIPS AND/OR LECTURESHIPS AWARDED TO INDIVIDUALS ASSOCIATED WITH THE FINLEY HOSPITAL (KRITZ AND KEARNEY NURSING SCHOLARSHIPS).-MISCELLANEOUS GRANTS AND CONTRIBUTIONS TO ORGANIZATIONS AND/OR INDIVIDUALS ASSOCIATED WITH THE FINLEY HOSPITAL (HEINEN FUNDS). |
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| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14409032 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13500 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER & PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 131662 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 89969 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65060 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 52428 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 844938 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 844938 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 844938 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 521013 |
| IRS990/GrossReceiptsAmt | 0 | 2593927 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 804901 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 804901 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 15182 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 15769 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14818860 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16664668 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 468585 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FINLEY HEALTH FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE FINLEY HOSPITAL AND THE DUBUQUE VISITING NURSE ASSOCIATION VIA ONGOING FUNDRAISING ACTIVITIES THROUGH THE CULTIVATION AND SOLICITATION OF GIFTS FROM PRIVATE INDIVIDUALS AND FAMILIES, AREA CORPORATIONS, FOUNDATIONS AND GOVERNMENT ENTITIES THAT CAN BE USED TO SUPPORT OPERATIONS, CLINICAL PROGRAMS AND MAJOR CAPITAL PROJECTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20535696 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 52428 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 52428 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -24909 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24909 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1027493 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5287682 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6126664 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9555 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9555 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3861 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3861 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32694 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37943 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 431992 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26480 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7910 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34390 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21345 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21345 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 328678 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 195884 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990/OtherRevenueTotalAmt | 0 | 120 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 214326 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64019 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 278345 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1100 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14235 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4252 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18487 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 8780 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2623 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11403 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3348630 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3703369 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER HAVENS |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1728957 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1135060 |
| IRS990/PYInvestmentIncomeAmt | 0 | 593147 |
| IRS990/PYOtherExpensesAmt | 0 | 175291 |
| IRS990/PYOtherRevenueAmt | 0 | -18087 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 614129 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 344199 |
| IRS990/PYTotalExpensesAmt | 0 | 1689888 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 35338 |
| IRS990/PYTotalRevenueAmt | 0 | 2304017 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 600087 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2023 AMOUNT: $ 145. 2024 AMOUNT: $ 120. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1202833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1728957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1660550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1737578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1250161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7580079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 804901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 500740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 704165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 434774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 409810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2854390 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 252134 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 265 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7580079 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1202833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1728957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1660550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1737578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1250161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7580079 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10434734 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.41981 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10089691 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 185979 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 10997733 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 350158 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1072221 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9087080 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 253820 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10089691 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 369477 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1118268 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9576928 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 423261 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9087080 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 270315 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -642794 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8487268 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 126853 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9576928 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 138988 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1101795 |
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